CC - 1968 - 075 - Claims and DemandsRESOLUTION NO
68 - 75'
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $ 67,098.47 DEMANDS NUMBERS 5546 - 5610
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 CODE, THE DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE
ACCURACY OF THE FOLLO`.^'ING DEMANDS AND THE AVAILABILITY OF FUNDS FOR
PAYMENT THEREOF.
•
DIRECTOR OF FINANCE
SECTION 11 THAT THE FOLL04;IING CLAIMS AND DEMANDS HAVE BEEN
AUDITED AS REQUIRED BY AW AND THAT THE SAME HEREBY ALLOIVED HN THE AMOUNTS
AS HEREINAFTER SET FORTH:
CHECK AMOUNT
CLAIMANT STATEMENT OF-CLAIM PIO. ALLOWED
BANK OF AMERICA
INACTIVE DEPOSIT
5546
MAF,!UEL BUSTILLOS
WALL & RECEPTACLE-MALL AREA
5547
CLERK-SUPERIOR COURT
CONDEMNATION OF PROPERTY
554
SO. CALIF. EDISON. CO.
INSTALL ELECTROLIERS TR.23595 5549
J. J. KNEIR
REFUND OF DEPOSIT
5550
JAMES VANCE
REFUND OF DEPOSIT
5551
L.A.CO. F&A FED. CREDIT UN.
JUNE PAYROLL DEDUCTIONS
5552
EQUITABLE LIFE
POLICY 66 318 081
5553
EQUITABLE LIFE
JULY PREMIUM
5554
RICHARDS,W.ATSON, & HEMMERLING JUNE RETAINER
5555
ROSEMEAD CHAMBER OF COMMERCE MONTHLY CONTRIBUTION
5556
BATES&DIEHL, PUBLIC RELATIONS. JUNE FEE FOR SERVICES
5557
SO. CALIF..GAS CO.
MONTHLY SERVICE
5558
CALIF-AMERICAN WATER CO.
MONTHLY SERVICE
5559
PACIFIC TELEPHONE
MONTHLY SERVICE
5560
SAN GABRIEL COUNTY WATER
MONTHLY SERVICE
5561
SO. COUNTIES GAS CO.
MONTHLY SERVICE
5562
SO. CALIF. EDISON CO.
PARKS MONTHLY SERVICE
5563
T & J RESTAURANT
JUNE CHARGES
5564
COUNTY OF LOS ANGELES
MTC,E.&REPAIR COMM..EQUIP.?R
5565
NELSON PONTIAC
SERVICE ON CITY VEHICLE
5566
CO. TAX&LICENSE COLLECTOR
MAY LICENSE SERVICES
5567
KEE LOX MFG. CO.
VERIFAX OFFICE SUPPLIES
556E
FIDELITY FILE BOX, INC..
ROLL FILE
5569
SUCCESS STATIONERS
OFFICE SUPPLIES
5570
STATIONERS CORP.
OFFICE SUPPLIES
5571
L.C. CO. REGIONAL PLANNING
MAY SERVICES
5572
SIGNAL TERMITE CONTROL
TERMITE INSPECTION
5573
BASELINE CONST. CO.
PARTIAL PAYMENT OF RETENTION
5574
ROSEMEAD CHAMBER OF COMMERCE
PROMOTIONAL SERVICES Z P
5575
JAMES FILE & ASSC.
PROFESSIONAL SERVICES - JUNE
5576
L.A. CO. SHERIFF'S DEPT.
CROSSING GUARD & LICENSE INVES 5577
25,000.00'.
747.00
4,548.00
257.00
150.00
20.00
1,204.00
43.90
568.81
1,000.00
1,250.00
400.00
113.77
341.55
602.90
6.32
37.81
463.04
26.35
130.24
20.50
575.98
40.64
19.20
7.26
295.5,5
211.03
25.00
1,110.00
900.00
250.00
1 ,110.79
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
DERRELL BAUCHMAN
CALIF. RUBBER STAMP CO.
ROYAL BLUE PRINT CO.
L.A,.CO. ROAD DEPT,
H.M: SCOTT&ASSC., INC.
L.A. CO, PARKS&RECREATION
L.A.-CO. BUREAU RES. & COLL
DUNN EDWARDS PAINTS
PRUDENTIAL OVERALL SUPPLY
NORMAN'S PLUMBING & HEATING
OLE'S
AMER. SPRINKLER & SUPPLY CO
B C. SIGNS
VALLEY CITIES SUPPLY CO.
SAN GABRIEL VALLEY SUPPLY
A TO Z RENTAL CENTER.
FREEWAY MOWERS
MC KINLEY WELDING CO.
PACIFIC TORO COMPANY,.INC.
INTERNATIONAL HARVESTER CO.-
GULF OIL CORPORATION
PARRY'S SPORTING GOODS
SO, CALIF. MUN..ATHLETIC FED
L. A.. CO. REC & PARK DEPT
OILLI.NGHAM TICKET CO.
CHARLES P..CROWLEY CO.
LAZY DRAINS
SAN ANDELL SWIMMING POOLS
TOPS CHEMICAL CO.
BANK OF AMERICA
CITY OF ROSEMEAD
CITY OF ROSEMEAD
LOUIS S. LOPEZ
RADAR REPAIR
5578
5.43
NAMEPLATES & HOLDERS
5579
140.32
BLUEPRINT COPIES
5580
17.87
DESIGN SERVICES
5581
15.88
ASSESSMENT DIST ICT # 1
5582
100.38
MAY SERVICES Z ,
y /
55113
1,701.26
AMBULANCE SERVICES
5584
1,205.51
Pi'.RK MTGE. SUPPLIES
5585
39.90
MTCE. SUPPLIES
5556
11.80
MTCE SUPPLIES
5507
65.-15
OFFICE & MTGE. SUPPLIES
558E
146.21
PARK MTGE. SUPPLIES
5589
9.46
NEW PARK SIGN
5590
f..40
PARK MTCE SUPPLIES
5591
1.45
MTCE.SUPPLIES
5592
34.73
EQUIPMENT RENTAL
5553
37.64
MOWER REPAIR
5594
.181.45
NEW ITEMS FOR VEHICLES
5595
105.50
MTCE. REPAIR ITEMS
5596
93.21
SERVICE TO TRUCK
5597
41.48
VEHICLE MTCE.
5598
43.03
RECREATION SUPPLIES
5599
1.006.32
REGISTRATION FEE
5600
12.00
LEAGUE OFFICIATING FEES
5601
18.00
POOL ADMISSION TICKETS
5602
13.13
REPAIR AT POOL (RSMD)`
5693
267.75
POOL REPAIR
5604
9.50
POOL REPAIR (RSMD)
5605
7.56
POOL.CHEMICAL SUPPLIES
5606
65.04
PAYROLL
5607
141.076.92
PETTY CASH
5608
31.57
REVOLVING ACCOUNT
5609
159.50
VALLEY BEAUT. PROJECT
5610
5,948.44
TOTAL CLAIMS & DEMANDS
$ 77~098.k7
PASSES,.APPROVED, & ADOPTED THIS
ATTEST:
9TH DAY OF JULY,. 1968
AY T CITY OF S A
CITY CLERK OF THE CITY OF RO AD