CC - 1968 - 080 - Claims and DemandsRESOLUTION NO. 68 - 80
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $122,486.7.8 DEMANDS NUMBERS 567; -5796
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 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:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
VOID
PROGRESSIVE SAVINGS&LOAN
PACIFIC SAVINGS&LOAN ASSN.
MARY A. DILLON
L,^,. COUNTY RECORDER
VOID
L.A. C.O. F&A FED. CREDIT UN.
BANK OF AMERICA
GLENN R. WATSON
ROSEMEAD CHAMBER OF COMMERCE
EQUITABLE LIFE ASSUR. SOCIETY
T & J RESTAURANT
VICTOR COMPTOMETER CORP.
SHELL OIL CO.
VOID
STATIONERS CORPORATION
BILL SCALES PRINTING
KEE LOX MANUFACTURING CO.
VICTOR COMPTOMETER CORP.
Mr"iRT I N & CHAPMAN CO.
POST-ADVOCATE
FREE PRESS PUBLISHING CO.
L.!%. CO. REGIONAL PLANNING CO
J. A. FREEMAN & CO.
CALIFORNIA PRESS
M=L(-0 MODERN EQUIP.&LEASING
PROGRESS NEWSPAPERS
INTERSUBURBAN HOMETOWN NEWS
LOS ,`'ANGELES TIMES
SitJ GABRIEL VALLEY TRIBUNE
MERCHANTS BUILDING MTCE. CO.
FORES-MANUFACTURING CO.
C-LIFORNIA RUBBER STAMP CO.
:"iMERICAN BRONZE CRAFTS, INC.
RALPH LAUDENSLAYER
ROSEMEAD CHAMBER OF COMMERCE
; FREMONT BAG & SALVAGE CO.
•.'OSTAL INSTANT PRESS
VOID
5675
VOID
S.G.BLVD.PARTIAL RECONVEY.
5680
$ 488.00
S.G.BLVD.PARTIAL RECONVEY.
5681
505.50
S.G.BLVD.PARTIAL RECONVEY.
5682
41008.00
TRANSFER STAMP-PAR.1
2
3
5683
6.60
,
,
VOID
5684
VOID
JULY PAYROLL DEDUCTIONS
5685
1,163.00
JULY 16-31,11"68 PAYROLL
5686
16,673.24
JULY RETAINER
5687
1,000.00
JULY CONTRIBUTION
5688
1,250.00
POLICY 66 318 881 (JULY)
5689
43.90
JULY CHARGES
56,.0
65'.91
3 OFFICE MACHINES PURCHASED
5651
632.25.
VEHICLE MTGE.
5692
13.11
VOID
5693
VOID
OFFICE SUPPLIES
5654
43.33
LETTERHEAD & ENVELOPES,CrARDS5655
236.78
VERIFAX SUPPLIES
5696
20.54
3 YR. MTCE. CONTRACT
5697
210.00
250 VEHICLE LICENSES 1565
5698
50.93
LEGAL AD
5659
103.88
STENO AD
5700
5.50
JUNE INSPECTIONS
5701
232.58
P.O. 2441
5702
41.14
EMPLOYMENT MIMEO&APPLIC.
5703
52.93
P.O 2571
5704
9.10
STENO AD
5705
11.92
STENO & PARK MTCE. ADS
5706
41.48
STENO & PARK MTCE. ADS
5707
177.05
STENO & PARK MTCE. ;ADS
5708
53.46
JULY CLEANING SERVICES
5705
455.00
NAME PLATE MOUNTS
5710
15.00
NAMEPLATE P.O. 2568
5711
5.13
COMMUNITY CENTER LETTERING
5712
382.00
PENNY DIVE ;^,T PICNIC
5713
15.00
FIESTA DAY DECORATIONS
5714
25.00
FLOUR SACKS ANN. PICNIC
5715
13.1;
ANNIVERSARY PICNIC PROGRAMS
5716
24.94
Cl
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
BURL BLUE INS. AGENCY
INS. PREM. 7/1/68-7/l/69
5717 $
6,$04.00
JAMES S. FILE & ASSOC.
JULY :AUDITING SERVICES
5718
225.00
EQUITABLE LIFE ASS, SOCIETY
AUGUST PREMIUM
5719
473.38
L.A. CO. SHERIFF'S DEPT.
JUNE LAW ENFORCE. SERVICES
5720
61,597.54
L.i',. CO. ENGINEER
APRIL-JULIE ENG. SERVICES
5721
1,997.c3
ROYAL BLUE PRINT CO.
BLUEPRINT COPIES
5722
40.36
TITLE INS. & TRUST CO.
CONDEMNATION-VALLEY BLVD.
5723
40,00
H.M. SCOTT & ASSOC., INC.
JN863 VALLEY BLVD. ASSES.
5724
143.00
HAROLD J. OSTLY, CO. TREAS.
JUNE ROADSIDE TREE SERVICES
5725
728.35
BURGE ROACH ARCHITECT
GARVEY&SAN GABRIEL IMPROV.
5726
64.44
L.rA. CO. ROAD DEPT.
BRIDGE MTCE& MO. ROAD BILL
5727
6,861.85
HAROLD THOMAS TEAGUE&ASSOC.
LANDSCAPE ARCH. SERVICES
5728
250.00
F.D. BERNEY BUILDING CONTRACT
.REPAIRS AFTER VAPIDALISM
5720,
56.50
NATL. REC. & PARKS ASSN.
ANNUAL DUES
5730
20.00
BUREAU OF BUSINESS PRACTICE
SUPERVISOR'S WORKSHOP
5731
17.67
MRS. DONALD SALLENBACH
REFUND DEPOSIT
5732
2.00
ROSEMEAD YOUTH ASSOCIATION
REFUND FOR BULL HORN USE
5733
5.00
MRS. J. T. POINTER
REFUND FROM CHARM CLASS
5734
6.00
B C SIGNS
SIGNS: PARKS & POOL
5735
53.50
OLE'S
MTCE. & OFFICE SUPPLIES
5736
131.21
ANGUS-CAMPBELL, INC.
BUILDING MTCE.
5737
IIO.c3
DUNN-EDWARDS PAINTS
BUILDING MTCE.
5738
41.63
HOWLAND ELECTRIC WHOLESALE
MTCE. SUPPLIES
5735
114.44
Cr'11F. LIQUID FERTILIZER CO,
MTCE. SUP.& BLDG. MTCE,
5740
80.01
J. HAROLD MITCHELL CO.
PARK MTCE. SUPPLIES
5741
24..5
DUCE PLUMBING&HEATING GO.
SEWER LINE REPLACEMENT-POOL
5742
346.38
VALLEY CITIES SUPPLY CO,
PARK MTCE. SUPPLIES
5743
4.06
LOU'S KEY SERVICE
MASTER LOCKS FOR PARK & POOL5744
34.02
L.A. CO. TAX & LIC. COLLECTOR
JUNE SERVICES(LICENSING)
5745
79.77
SAN GABRIEL VALLEY SUPPLY
BUILDING MTCE. SUPPLIES
5746
246.15
MONTGOMERY WARDS
BLDG. MTCE & REC, SUPPLIES
5747
53.05
RELIABLE LUMBER INC.
PARK MTCE. SUPPLIES
574ou
3.33
MC KINLEY WELDING CO.
EQUIPMENT REPAIRS
5749
15.75
DOWNEY MOWER & SAW CO.
EQUIPMENT REPAIRS (PARK)
5750
75.13
A-% RENTAL
EQUIPMENT RENTAL (AUGER)
5751
7.88
AMERICAN CLEANING EQUIP.
VACUUM CLEANER. & SUPPLIES
5752
528.41
P,-1 LOU'S RENTAL
EQUIP, RENTAL
5753
37.15
RODNEY J. CRUM
DUES ATHL. & REC. ASSN.
5754
4.00
CALIF. PARK & REC. SOCIETY
DUES
5755
25.00
GULF OIL CORP.
VEHICLE MTCE.
5756
36.56
MISSION CHEVROLET CO.
VEHICLE MTCE.
5757
6.58
K R 11 GENERAL CONTRACTORS
MISSION/DELTA BLDG.
5758
2,165.45
:'SCE FENCE CO.
PARK FENCE EXTENSION
5759
210.00
CUSHMAN MOTOR SALES INC:.
TRUCKSTER & EQUIPMENT
5760
1,832.62
L.A. CO. DEPT. OF COMM.
RADIO TRANSMITTER & REPAIRS
5761
740.10
AMERICAN SPRINKLER & SUP. CO.
SPRINKLER CONTROL DIALS
5762
514.50
SALING TROPHY CO,
TROPHIES & ENGRAVING
5763
26.25
L.A. CO. REC. & PARKS DEPT.
ENTRY FEE: TENNIS TOURNEY
5764
3.00
AMERICAN JET SPRAY IND.INC.
RECREATION SUPPLIES
5765
24.25
SUCCESS STATIONERS
OFFICE SUPPLIES
5766
30.71
BARRY'S SPORTING GOODS
RECREATION SUPPLIES
5767
52.82
GLOBE TICKET CO. OF CALIF.
STOCK TICKETS: REC.. SUP,
5768
7.10
RUSSELL TRANSPORTATION, INC.
REC. TRIP TRANSPORTATION
5769
270.00
LEISURE CRAFTS
REC. FEE & CHARGE SUP.
5770
10.83
HAROLD NICHOLS
SQUARE DANCE INSTRUCTOR
5771
105.00
BECHT PLUMBING & HEATING
PIPE REPAIRS AT POOLS
5772
125.00
K. D. DUPLICATING SERVICE
PRINTING AT POOL
5773
50.40
(LOBE TICKET CO. OF CALIF.
ADMISSION TICKETS:POOL
5774
87.45
r`,CME CHEMICAL CO.
POOL CHEMICAL SUPPLIES
5775
46.28
TOPS CHEMICAL CO.
POOL CHEMICAL SUPPLIES
5776
621.77
SUN AIRED BAG CO., INC.
POOL SUPPLIES
5777
13.52
0 a
CHECK :;MOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
MARVIN 0. BEARDSLEY
M(..' KINLEY WELDING CO.
SAN ANDELL SKIMMING POOLS
WALL,'1CE & TIERNAN INC.
WESCO POOL SERVICE
MANUEL BUSTILLOS
PACIFIC TELEPHONE
SO. CALIF. GAS CO.
SO, CALIF, EDISON CO.
CALIF.-AMERICAN WATER CO.
SO. COUNTIES GAS CO.
SAN GABRIEL MTCE.&SWEEPER
ACHIEVEMENT BADGE & TROPHY
KEE LOX MFG. CO.
MILO HARDING CO,
EUCLID LAND & CONST. CO.
3 M BUSINESS PRODUCTS CENT
CUSTODIAN PETTY CASH
REVOLVING ACCOUNT
EMERGENCY POOL REPAIR
DIVING BOARD REPAIR
POOL EQUIPMENT REPAIRS
CHLORINATOR REPAIR EQUIP
SLIDES AND INSTALLATION
EXCAVATING&SEALING PIPE
MONTHLY SERVICE
MONTHLY SERVICE
MONTHLY'SERVICE
MONTHLY!SERVICE
MONTHLY SERVICE
JULY SWEEPING SERVICES
CO.SPEC:AIL,/\Wf..RD RIBBONS
VERIFAX OFFICE SUPPLIES
ELECTRONIC STENCILS
REFUND OF DEPOSITS
ER 3M COPY-MACHINE SUPPLIES
TO REPLENISH
TO REPLENISH
TOTAL:
PASSES, APPROVED, & ADOPTED THIS 13th DAY OF AUGUST 1968
5778
45.16
5779
24.50
5780
40.58
5781
30.49
5782
499.00
5783
94.06
5784
740.47
5785
134.81
5786
486.39
5787
71.72
5788
10.64
5780,
1,086.67
5790
26.13
5791
60.48
5792
6.30
5793
1,850.00
5794
409.86
5795
34.31
5796
110.50
$12 , 2
MAYOR OF THE CITY OF R-OSLMtAU
ATTEST
PU I CLER OF THE CITY OF A