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CC - 1966 - 40 - Claims and Demands0 0 RESOLUTION NO. 66-40 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $24,675.20 DEMANDS NUMBERS 1938 THROUGH 2049 THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS; SECTION 1. THAT IN ACCORDANCE WITH SECTION 37202 OF THE GOVERNMENT CODE, THE 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 11. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED SHELL OIL CO. MISS. DRIVE R/W ACQUI. 1938 $ 6,000.00 PAYROLL ENDING 5/15/66 CITY HALL GR 2837.63 DED 634.14 1939=1950 2,203.49 PARK-SUP-LEADERS,-POOL GR 2539.44 DED 293.20 1951-1983 2,246.24 AMER. PARK & REC. SOC. MEMBERSHIP DUES 1966 1984 20.00 INTER. CITY MGRS. ASSN MEMBERSHIP DUES 1966 1985 15.00 EL MONTE MOTOR CO. CITY CAR REPAIRS 1986 65.56 PACIFIC TELEPHONE CITY HALL-PARK-POOL SERVI CE 1987 181.96 SO. CALIF. EDISON SER. COMM BLDG-PARK-POOL 1988 593.82 SO. CALIF. GAS CO. POOL SERVICE 1989 20.47 SO. CALIF. GAS CO. PARK SERVICE 1990 210.39 SGV INDEPENDENT LEGAL ADS 1991 23.25 ARCADIA ADDRESSING CO. POSTAL CHANGE LETTER 1992 •63.36 CAL-ART PHOTO CO. FILM & DEVELOPING FOR CIT Y 1993 9.29 PITNEY=BOWES INC. RENTAL OF STAMP MACHINE 1994 18.00 KEE-LOX MFG. CO. VERIFAX OFFICE SUPPLIES 1995 8.53 SO. CALIF. STATIONERS OFFICE SUPPLIES-CITY HALL 1996 63.05 ANDERSON TYPEWRITER CO. OFFICE SUPPLIES-MIMEO INK 1997 133.91 ALHAMBRA BLUEPRINT CO. BLUEPRINTS FOR CITY HALL 1998 7.60 M.M. MARTY, INC. MYLAR DRAFTING FILM-MISS/DELTA1999 49.92 SO. CALIF. EDISON CO. STREET LIGHT ACCOUNT 2000 4,936.60 LAC ROAD DEPT. SPEC. ROAD SERVICES 2001 13.48 REGIONAL PLANNING INSPECTIONS 2002 33.69 LAC SHERIFF'S DEPT. LICENSE INVESTIGATION & SANTA ANITA CONTROL 2003 2,395.83 LAC BUR. OF RES. & COLL AMBULANCE SERVICES 2004 230.00 JO ANN EMMERT RECREATION INSTRUCTION 2005 62.40 VALLEY CITIES SUPPLY MTGE. SUPPLIES 2006 26.07 SGV SUPPLY PARK & POOL SUPPLIES 2007 62.73 CONLIN BROS, INC. RECREATION JACKETS 2008 8.74 ROSEMEAD GLASS CO. PARK MTCE. SUPPLIES 2009 8.91 MONTEREY CRATE & NUR. PARK MTCE. SUPPLIES 2010 16.04 B. HAYMAN CO., INC. PARK MTCE. SUPPLIES 2011 26.87 C & L AUTO PARTS PARK MTCE. REPAIRS 2012 2.46 THE DOUGHBOYS RAINSUITS-PARK, MTCE. 2013 13.48 I'~:' 1~J PAGE TWO 5/24/66 0 CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED MC KINLEY WELDING BOB'S GARDEN MACHINERY B. HAYMAN CO., INC. SPRAGUE RENTS PECK'S PRODUCTS WHIDDON'S HARDWARE MIKE'S HARDWARE MAX'S HURST REDWOOD SPECIAL. OLE'S RELIABLE LUMBER HINES NURSERIES CALIF. BRICK S TILE THE GLIDDEN CO. TOPS CHEMICAL CO. BROTHWELL ELECTRIC SWIMMING POOL SUPPLY CO. POOL REPLACEMENT CENTER NEES TURF SUPPLY CO. HORTIE-VAN MFG. CO. BATES 6 DIEHL-PUB. REL. CALIF. CONTRACT CITIES VANDALISM PREVENTION-PARK EQUIP. RENTAL MTCE. RENTALS FT. ROTARY EQUIP. RENTAL PLAYGROUND SUPPLIES PARK FT. ROTARY & POOL SUPP FT. ROTARY FOR FLAGPOL FT. ROTARY FT. ROTARY-PARK-POOL FORT-PARK-COMM. CENTER FORT ROTARY FORT ROTARY FORT ROTARY POOL SUPELIES INSTALLATION-POOL HEAT POOL SUPPLIES SANDBLASTING POOL S NE MOODY KEYS ETC. PARK FLAGS FOR POOL ANNEXATION #30 & POST. ADVANCES TO 15 PEOPLE LIES E 2014 $ 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 ERS 2029 2030 W PUMP 2031 POOL 2032 2033 ADD.WORK 2034 2035-2049 TOTAL CLAIMS 8 DEMANDS PASSED, APPROVED AND ADOPTED THIS 24TH DAY OF MAY, 1966 20.00 48.49 39.85 43.00 29.12 21.26 8.89 8.58 103.05 191.58 842.07 15.39 152.72 11.28 13.40 18.00 45.85 3,157.50 109.62 30.91 643.50 1,350.00 24,675.20 MAYOR OF THE CITY OF ROSEMEAD ATTEST: CITY CLERK OF THE CITY OF ROSEMEAD