CC - 1970 - 005 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 70-5-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $ 28,613.11 AND DEMANDS NUMBERS
8176 - 8225
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT IN ACCORDANCE WITH SECTION 36202 OF THE
GOVERNMENT COD~-TFTE DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE
ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR
PAYMENT THEREOF.
DIRECTOR OF FINANCE
SECTION 2, THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
AUDITED AS-RRF UTR`ET_BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE
AMOUNTS AS HEREINAFTER SET FORTH:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. _ ALLOWED
JOE SOLDANO
PARK & RECREATION SOCIETY
CA
EARLY CHECK
DINNERS (INSTALLATION MTG)
8176
8177
289.45
63.00
.
FRANK OGAS
BAND (GAR. PK. DANCE)
8178
100.00
SANK OF AMERICA
JAN. 1-15 PAYROLL
8179
9,588.67
$INCLAIR PRINTING & LITHO CO.
LETTERHEAD ENVELOPES
8180
199.50
INTERN'L BUSINESS MACHINES CORP
.YEARLY TYPEWRITER MTCE.
8181
346.50
XEROX
FEB. BASIC USE CHARGE
8182
183.75
WEST PUBLISHING CO.
CUMULATIVE POCKET PARTS
8183
8184
84.53
64
60
BANCROFT-WHITNEY CO.
DEERINGS GOVT. CODES
.
PRUDENTIAL OVERALL SUPPLY
BLDG'. MTCE. SUPPLIES
8185
50.00
REGIONAL PLANNING
A
CO
L
MO. INSPECTIONS
8186
120.12
.
.
.
ACCO
MTCE. CITY HALL EQUIP.
8187
19.00
CA. EDISON CO.
SO
RELOCATION(STEEL ELECTROLIERS)8188
371.10
.
ROAD DEPT.
CO
A
L
TRAFFIC SIGNAL MTCE.
8189
4,464.79
.
.
.
STATE DIVISION OF HIGHWAYS
SHARE OF SIGNAL DAMAGE
/
8190
408.52
4
DEPT. OF PARKS & REC.
CO
L
A
TREE/PARK/PROJECT CHARGES
8191
7,10
.55
.
.
.
FUN SERVICES INC.
GAMFS/PRIZES FOR ANNIV. PIC.8192
658.56
ALHAMBRA TREE SERVICE
REMOVAL OF TREE
PS
8193
4
81
110.00
61
58
ALPHA BETA ACME MARKETS, INC.
SUPPLIES FOR REC. GROU
9
.
JR.
NATHAN KELLY
DEPOSIT REFUND/7_APOPAN
8195
20.00
,
BERTHA BERGER
DEPOSIT REFUND/7_APOPAN
8196
20.00
SURGE-ROACH ARCHITECT
PARK FACI LI TI FS (COLOR SELEC
TIONS)81
97 50.00
GAS COMPANY
CA
SO
EMERGENCY BLDG. EQUIP. MTCF-..8198
18.20
.
.
FRED SHELDON COMPANY
FIRE EXTINGUISHER SERVICE
8199
286.21
LIQUID FERTILIZER CO.
CA
PARK MTCE. SUPPLIES
8200
184.88
.
DUCE PLUMBING & HEATING
BLDG. MTCE, (GAR. PK.)
8201
17.00
GARDENA FLAG CO
U.S. & CA. FLAGS (PARKS)
8202
153.72
.
KEELINE-WILCOX NURSERIES
PARK MTCE, SUPPLIES
A
8203
8204
347.85
68
56
GULF CORPORATION
TION
VEHICLE OPER
.
CREATIVE PLAYTHINGS
SPECIAL EQUIP. FOR PARK
8205
29.50
HAZEL PEARSON
REC. SUPPLIES
8206
45.63
KD DUPLICATING SERVICE
3,000 BULLETINS FOR REC.
8207
57.33
VAL. MUNICIPAL ATHLETI
SAN GAB
C ENTRY FEES-BASKETBALL
8208
15.00
.
PARK & REC. SOCIETY
CA
REGISTRATIONS FOR CONE.
8209
96.00
,
HAROLD MITCHELL CO.
SUPPLIES(SPRINKLERS)
8210
2.37
BECHT PLUMBING
WM
POOL CONTRACT SERVICE
8211
104.71
.
GEORGIA-PACIFIC CORP.
POOL CHEMICAL SUPPLIES
8212
409.05
LINCOLN COMPANY
CHLORINE GAS MASKS
8213
112:35
CLAIMS AND DEMANDS
PAGE TWO
JANUARY 27, 1970
CLAIMANT
AUTOMATIC BURNER CORP.
CAL GAS - EL MONTE
80. CA. WATER CO.
50. COUNTIES GAS CO.
PACIFIC TELEPHONE
SO. CA. GAS CO.
GEORGE ENVALL
SO. CA. EDISON CO.
ROSEMEAD POSTMASTER
CITY OF ROSEMEAD-PETTY CASH
CITY OF ROSEMEAD-REVOLVING ACCT
EL MONTE SIGN COMPANY
0
STATEMENT OF CLAIM
CHECK
NO.
AMOUNT
ALLOWED
POOL CONTRACT SERVICES
8214
48.60
PROPANE AT PARK
8215
3.10
MO. SERVICES
8216
64.13
MO. SERVICES
8217
20.59
MO. SERVICES
8218
79.50
MO. SERVICES
8219
59.60
ADVANCE FOR CONFERENCE
8220
50.00
MO. SERVICES
8221
1,315.17
REPLENISH POSTAGE MACHINE
8222
50.00
TO REPLENISH
8223
47.02
TO REPLENISH
8224
105.75
CHRISTMAS TREE PAYMENT
8225 _
450.00
TOTAL CLAIMS & DEMANDS $28,613.11
PASSED APPROVED AND ADOPTED THIS 27th DAY OF JANUARY, 1969
ra. 'mi' l , QvwllC c°Q'l ~
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE Cil'Y OF ROSEMEAD