CC - 1968 - 086 - Claims and DemandsRESOLUTION NO. 68 - 86
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE.
SUM OF $159,862.48 DEMANDS MUNBERS 5853 - 5907
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HFREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1 THAT IN ACCORDANCE WITH SECTION 36202 of THE
GOVERNMENT~~FTE DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE
ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR
PAYMENT THEREOF.
SECTION.11 THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
AUDITED AS REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE
;'MOUNTS AS HEREINAFTER SET FORTH:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
SECURITY FIRST NATIONAL BANK TRANS. TO INV. ACCT.
5853
100,000.00
L.f.. CO. F&A CREDIT UN.
AUGUST PAYROLL DED.
5854
1
10,.00
CLERK OF THE SUPERIOR CT.
PROPERTY ACQUISITION
5855
,
1,075.00
GLENN R. WATSON
AUGUST LEGAL RET.
5856
1,000.00
ROSEMEAD CHAMBER OF COMMERCE AUGUST CONTRIBUTION
5857
1
250.00
EQUITABLE LIFE ASSURANCE
SEPTEMBER PREMIUM
5858
,
43.90
STPJIONERS CORP.
OFFICE SUPPLIES
5859
194.22
POST ADVOCATE
LEGAL AD
5860
182.23
MERCHANTS BUILD. MTCE.
AUGUST CLEANING SER.
5861
495.00
A-1 LOU'S RENTAL
EQUIP. RENTAL
5862
90.45
CHAMPION TROPHY CO.
ENGRAVING (ROTARY PL.)
5863
6.83
SUP! INDEPENDENT NEWS
ANNIV. PICNIC AD
5864
300.00
BURL BLUE INS. AGENCY
ADD. PREM. RF..STROOM BLDG.
5865
10.00
JAMFS S. FILE & ASSOC.
AUGUST SERVICES
5866
703.00
ROYAL BLUE PRINT CO.
MAP & PLAN COPIES
5867
58.65
CO. L.A. DEPT. OF ENG.
APR.&JUNE SERVICES
5868
204.81
LOUIS S. LO''E7
STREET WORK
5869
13
742.53
H.M. SCOTT & ASSOC.
PRIVATE ENG.
5870
,
36q.00
L.A. CO. ROAD DEPT.
MO. SERVICES
5871
22
257
93
GEMCO
REC. SHIRTS W/EMBLEMS
5872
,
.
70.20
BORE,^,U OF RES.& COLL.
AMBULANCE SERVICE
5873
308.00
GEORGE NICHOLAS
REFUND OF DEPOSIT
5874
10.00
J. HAROLD MITCHELL CO.
PARK MTCE. SUP.
5875
10.08
A-7_ RENTAL CENTER
EQUIP. RENTAL
5876
19.69
HOWdLAND ELECTRIC CO..
POOL BLDG. MTCE. SUF.
5877
7.81
,ACIFIC TELEPHONE
MO. SERVICE.
5878
567.42
SO. CALIF. EDISON CO.
MO. SERVICE
5879
117,59
CAI_IF.4.MERICAN WATER CO.
MO. SERVICE
5880
42.80
SO. C;`,LIF. GAS CO.
M0. SERVICE:
5881
11.66
SAN GABRIE:L CO. WATER DIS.
MO. SERVICE
5882
9.05
SO. CO. GAS CO.
MO. SERVICE.
5883
10.13
BANK OF AMERICA
AUGUST 16-31 PAYROLL
5884
13,078.85
EQUITABLE LIFE ASSUR.
SEPTEMBER EMPLOYEE INS.
5885
511.43
CITY OF ROSEMEAD
REVOLVING ACCOUNT
5886
50.00
Page Two
CLAIMANT
..LYWOOD REMNANTS CO.
B C SIGNS
HAROLD THOMAS TEAGUE & ASSOC.
UYENO NURSERY COM7ANY
SAN GABRIEL NURSERY & FLORIST
RED-E-CRETE
J. HAROLD MITCHELL CO.
A-7 RENTAL CENTER
GULF OIL CORP.
GAME-TIME INC.
CALIFORNIA HARDWARE CO.
PARRY'S SPORTING GOODS
RFLIA,BLE LUMBER INC4
JO SO CO TROPHY CO.
COCA-COLA BOTTLING CO.
SAN ANDELL POOLS
COMMERCIAL ELECTRIC MOTORS
CHARLES P. CROWLEY CO.
SAN: GABRIEL VALLEY SUPPLY
AMERICAN SPRINKLER & SUPPLY
KOBS'S DICHONDRA NURSERY
CO.
CHECK AMOUNT
STATEMENT OF CLAIM NO. ALLOWED
PLAN. DE?T. SUPPLIES
5887
9.20
BLDG. MTCE. SUPPLIES
5888
6LS.20
LANDSCAPE ARCH. SERVICES
5889
250.00
PARK MTCE. SUPPLIES
5890
157.24
PARK MTCE. SUPPLIES
5891
22.31
CONCRETE-?ARK MTCE SUP.
5892.
38.43
GRASS SEED ?ARK MTCE.
5893
34.65
EQUIPMENT RENTAL
5894
6.30
?ARK VEHICLE OPERATION
5895
34.32
SPACE "LATFORM-REC
EQUIP
5896
46 2.10
.
.
REC. EQUIP. FOR PARK
5897
63.81
RECREATION SUPPLIES
5898,
1('8;16
?ARK MTCE;; SUPPLIES
5899
133.''14
RECREATION TROPHIES
5900
190.05
FOR SR! TEEN DANCE
5901
58.49
POOL CHEMICAL SU"PLIES
5902
21
00
POOL REPAIR & SUPPLIES
5903
.
24.95
POOL REPAIR SUP"LIES
5904
22.38
BLDG. & ?ARK MTCE. SU".
5905
123.94
PARK. MTCE
SUPPLIES
5900
20.50
.
CITY HALL LANDSCAPING
5907
16.00
TOTAL CLAIMS & DEMANDS $159,862.48
'ASSED, APPROVED, AND ADOPTED THIS 10TH DAY OF SEPTEMBER, 1968
ATTEST: