CC - 1966 - 59 - Claims and Demands"
RESOLUTION N0. 66-59
A RESOLUTION-,OF THE CITY COUNCIL OF THE
CITY OF
ROSEMEAD ALLOWING CERTAIN"CLAIMS AND DEMANDS IN
THE SUM.OF.$152,609.55 DEMANDS NUMBERS 2565
THROUGH 2664
THE CITY COUNC
IL-OF THE' CITY OF..ROSEMEAD,
DOES HER
EBY
RESOLVE, DETERMINE AND OR
DER AS'FOLLOWS
SECTION 1. TH
AT IN ACCORDANCE WITH SECTIO
N 37202
OF.THE
GOVERNMENT C DES THE DIRE
CTOR OF FINANCE, HEREBY CERTI
FIES AS
TO
THE ACCURACY OF THEFOLLOWING DEMANDS AND THE AVAILAB
ILITY OF
FUNDS
FOR PAYMENT THEREOF.
DIRECT R'
F FINANC
E
SECTION 11. T
HAT THE FOLLOWPNG CLAIMS AND
DEMANDS
HAVE
BEEN AUDITED REQUIRED
BY LAWAND"THAT THE SAME HER
EBY ALLOWED
IN THE AMOUNTS AS HEREINA
FTER SET-FORTH.
C
HECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM NUMBER
ALLOWED
" H. M. SCOTT & ASSOC.
ENGNR.-VALLEY-MUSC.*toMISS.
2565
1,544.76
H.M. SCOTT & ASSOC.
STORM DRAIN PROJ #6801
2566
890.30
WILLIAM G. SHARP=CNTY CLK
PARCELS ,1&2 DEP CS 065569
2567
94,250.00
BANK'OF AMERICA
PAYROLL - AUGUST 16=31
2568
9,668:33
LEONARD BETTS
SCUBA INST.AT POOL
2569
113.00
EARL DUSKIN ELECTR.
BAL DUE-3018 CHARLOTTE
2570
500.00
RICHARDS,WATSON & HEMM.
AUGUST RETAINER
2571
900.00
RSMD. CHAMBER OF COMM.
AUGUST PMT PER AGREEMENT
2572
1,250.00
BATES,& DIEHL PUB..RLTNS.
AUGUST FEE•PER CNTRCT AGRMT
2573
400.00
JAMES S. FILE,CPA'
SERVICES FOR AUGUST,-
2574
175.00
SAN GABRIELVA_LLEY BLDG.
AUGUST MTCE.
2575-
140.00
CITY OF ROSEMEAD REV ACT.
TO REPLENISH
2576
54.16
CTY.OF ROSEMEAD
TO REPLENISH CUST PETTYCSH
2577
19.49
F & A' FED CREDIT UNION
AUGUST WITHHOLDING
2578
532.00
EQUITABLE LIFE ASS.
SEPTEMBER PREMIUM
2579
313.99
EQUITABLE LIFE ASS.
INS. WITHHELD M.FARRELL
2580
43.90
EUCLID LAND & CONST.CO.
REFUND DEPOSIT PP 216
2581
547.00
T & J RESTAURANT
AUGUST CHARGES
2582
1.87
TOPPER CLUB INC.
AUGUST CHARGES
25"3
21.20
CHESTER GUMP
ENGR.PLAQUE WILLIETTA KUNZ
2584
7.00
BEACH'S GROCERY CO.
ASSORTED GRCRIES CITY ANNIV
.2585
9.60
LEAGUE OF CALIF. CITIES
REGIST. 12 CITY OFFICIALS
.2586
240.00
BURL BLUE INS.AGNCY
PREEMIUM E.ARMSTRONG $`5000
2587
17.00
GAY'S GLASS SHOP
GLASS CITY HALL-3018 CHAR.T
2588
6.24
INTERSUBURBAN HMTN NEWSP
FULL PG.AD-CTY ANNIV EDT.
2589
344.00
MR.G.D.CAPP
COMP. PUBLC.RD&HGWY PURP.
2590
125.00
HOWARD'S RUG'-CO.
REPAIR OF CRPT
2591
7.50
ADVT. MAILING SERV.
NEWSLETTER ADDRESSING
2592
131.03
KEE L6X MG. CO.'
VERIFAX OFC.SUPPLIES
2593
73.32
SO. CAL'IF.STATIONERS.
OFFICE SUPPLIES
2594
67.08
L.A.CHAMBER OF COMMRCE.••
6 ROSTRS'OF PUB OFFCLS
2595
1.50
CALIFORNIA PRESS?
OFFICE SUPPLIES -
2596
112.25
SWAN LOOSE-LEAF BNDRS.
BINDER FOR ASSM.'T.ROLLS
2597
20.28
G & L AIR CONDTNG. CO.
SERV.CALL ON AIR CONDTNR.
2598
10.00
DATAFORM SALES CO.
PEGBOARD CARBON #3171
2599
4.89
ALHAMBRA OFFICE SPLY.
OFFICE•SUPPLIES
2600
30.82
J.A.FREEMAN CO.
INV. A4184 1/2
2601
579.80
OFFICE OF PROCUREMENT
1966 LAWS RELTN. TO PLANNI.
2602
2.34
SKYCREST HOMES
REFUND IMPRVMNTS ON IVr'iR
.
2603
14.30
SAN GABRL CNTY WTR DIST
MISSION WALNUT GROVE'PARK
.2604
4.80
SOUTHERN CNTIES GAS..
PARK 8/1 - 9/30
2605.
4.74 '
YL 4
iPRFTF
9/13/66 Page 2
CLA IMANT STATEMEi T V~_ CU, IM CHECK AMOUNT
NUMBER ALLOWED
CALIF-AMER. IVITR.CO.
SOUTHERN CALIF. GASCO
SO. CALIF. EDISON CO.'
PACIFIC TELEPHONE
ATLANTIC RICHFIELD CO.
SHELL OIL CO.
HAROLD J. OSTLY
BUREAU OF RESRC.&COLLCTi,!.
L.A. CNTY ROAD DEPT.
SO. CALIF. EDISON C0:'
ROYAL BLUE PRINT CO.
E,C, ':OiZTRUCTION CO.
SOUTHERN CALIF EDISON
JOHN S. BASS
MR.&MRS.S.CHAILLE
BILL' SCALES PR I14T I NG
HURST REDWOOD SPEC.
A.B.DICK COMPANY
ARCA6IA CHPTR-SWEET ADL.
OPERATING.INDUSTRIES INC.
SAN GAB.VALLEY SPLY.
WHIDDON'S HOWRE.
RAUB'S STATIONERY
MAX 'S
RELIABLE LUMBER INC. '
SPARKY'S
HARRY'S'LAWNMOWER SHOP
BOB'S GARDEN MACHINERY
A-I'SGV RENTALS
INTERNATL HARVESTER
C. & L. AUTO PARTS
F. GIRARD CUSHING
HARRY.'S.CAMERA SHOP
BOB'S DRUGS
G & M WHLESLE ELECTRNS
TOWER RADIO & TV SERV.
GARFIELD AUTO SPLY
THE BROADWAY
RUSSELL TRANSP. INC.
JAX MARKET INC.
IDEAL PICTURES
BRUCE'S HAUNTED HOUSE
CALIF. BRICK & TILE SPLY
JENSEN MFG. CO.
MCKINLEY WELDING CO.
VALLEY CITIES SPLY CO.
WESTERN TURFCO
TAYLOR JETT CO.
F. GIRARD CUSHING CO.
DUKES LANDSCAPE SERV.
NEES TURF SUPPLY CO.
LOU'S KEY SERVICE
GLOBE TICKET CO.
LINCOLN COMPANY
ACME CHEMICAL CO.
RSMD PARK & POOL
POOL
ST.LTG.4901.RSMD.
283-6671 286-1226
PARK VEHICLE MICE..
CTY CAR GAS & OIL MTCE.
JULY 1966 SERVICES
AMBULANCE SERVICES
BRIDGE MTCE.IidV.1019-24
RENTAL EI,GLE BALL T/L
MISC.PARK BLUEPRINTS
TO DATE IVAR ST PAVING
STREET LTG..7-1-66/8-31-66
-T.HWY 1964.CONST.
REFUND DEP FOR CMDTS PP261
P.0.1263-:1341 a BUS.CRDS-
SHAV I NGS ETC CH.
PARK OFC. SUPPLIES
SIGNING GRP AT ANNIV.
DUMPING SERVICE
PARK MTCE. SUPPLIES".
PARK SPLIES. SPRINKLER SYS
OFFC. SPL I ES. 'PARK &CH
PARK MTCE SPLIES
CONST.SUPPLICS PARK & CH
L.,Wi'JMOWER_& EQUP.
PARTS FOR MOWER REPAIR'..
EDGER.REPAIR,
EQUIP RNTLS
VEHICLE MICE.'
AUTO PARK
YARD PICK UP FO;:T ROTARY
REC. & PLNG. PICTURES
'ST AIDE KITS & FILM REC.
PARK MIKE ADAPTER
REPAIR OF PORTABLE P.A.SYS
VEHICLE REPAIRS PARK'
INV. 1016
AUGUST TR:1•'r':SP-,MIUSEUM,ETC.
TOT TIME. REFRESHMENTS
RECREAT I OF F I Lbl5
ITEMS FOR PEiIiiY FAIR-PARK
SPRINKLER SYST&
PORTABLE WELD];--.!G FT.ROTARY
WELD I NG FORT ROT,'•RY
POOL LADDEI',,SPR IMKLER SYS
SPRINKLER SYSTEM PARK
RSMD PARK SPRii!KLER SYST.
MISSION DELTA Pf.RK
RSMD PARK SPRINKLER-LNDSCP
SPLIES FOR SPP.Ii!KLER SYST.,
LOCKS & KEYS FOR POOL
HIV. 0235,0 63941;0936
POOL RECi T l SUPPLIES
POOL SUPPLIES
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615-
2616
2617
2618
2619
2620
2621
2622
2623
2624
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
2635
2636
2637
2638
2639
2640
2641
2642
2643
2644
2645
2646
2647
2643
2649
2650
2651
2652
2653
2654
2655
2'56
2657
2658
2659
2660
668.34
37.87
3.09
315.99
53.79
16.17
19.38
253.61
16,280.54
1.00
27.51
7,626.72
5,000.91
606.18
250.00
232.86
33.85
1.98
25.00
17.00
17.56
8.76
27.64
101.76
47-91
44.28
4.37
2.50
76.00
10.68
3.47
67.86
22.84
16.40
1.18
10.04
81.59
31.19
1" 1.00
24.96
209.65
35.99
8.47
17.3.2
39.45
110.15
56.87
197.71
450.00
1,146.07
16.01
22.36
56.04
100.36
19.76
9/13/66 Page 3
CHECK
AMOUNT
k
CLA]M.'1NT
STATEMENT OF CU`.IM
NUMBER.__
ALLOWED
& G. WATER CONDITION
0
MTCE OF.POOL FILTE
R #3
2661
117.96
.
PADDOCK POOL
CAP. OUTLAY SUPL.
P001
2662
137.59
H.M. SCOTT & ASSOC.
PRVT. ENGN.
2663
2664
4.363162.
40
221
j,
OLE'S
SPRINKLER SUP1.
TOTAL CLAIMS AND
DEMANDS $
.
157
' PASSED, APPROVED AND
ADOPTED THIS 13TH DAY
OF SEPTEMBER,
1966,6,+
MAYOR F THE CITY OF RO EM AD
r
l ~M~•