CC - 1969 - 05 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 69-5
A RESOLUTION OF THE CITY COUNCIL OF.THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $36,180.94 DEMANDS NUMBERS 6452-6498
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-,7RE-dTRI'CTOR 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 REQUTRED-87-CAW AND THAT THE SAME HEREBY ALLOWED IN THE
AMOUNTS AS HEREINAFTER SET FORTH:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
HERBERT HUNTER
LOUIS S. LOPEZ
DONOVAN R. JOHNSON
PACIFIC TORO COMPANY, INC.
MR. JOE SANCHEZ
MRS. ALICE SALVADOR
BLAINE FITZPATRICK
KINGSLEY DAVENPORT
BANK OF AMERICA
JOHN KALPAKOFF
EL MONTE TRAVEL CENTER
L'.A. CO. DEPT. COMMUNICATIONS
SINCLAIR PRINTING & LITHO
3 M BUSINESS PRODUCTS SALES
SO. CALIF. STATIONERS
MELCO MODERN EQUIP. & LEASE
INTERNATIONAL BUSINESS MACH.
BURL BLUE INS. AGENCY
DATAFORM, INC.
GEORGE ENVALL
E. C. CONSTRUCTION CO.
BURGE ROACH ARCHITECT
SO. CALIF. EDISON CO.
HOWLAND ELECTRIC WHOLESALE
L.A. CO. ROAD DEPT.
SO. CALIF. EDISON CO.
BUREAU OF RESOURCES&COLLECT.
A-Z RENTAL CENTER
DUNN-EDWARDS PAINTS
CURTIS INDUSTRIES, INC.
AMER. SPRINKLER & SUPPLY
VALLEY CITIES SUPPLY
PLANNING COMMISSIONER MTG.
ST. CONST. PROJECT
PAYROLL CHECK
PARK MTCE. SUPPLIES
GYM DEPOSIT REFUND
COMM. CENTER DEPOSIT REFUND
GYM DEPOSIT REFUND
GYM DEPOSIT REFUND
PAYROLL JANUARY 1-15, 1969
LICENSE REFUND
REIMBURSED AIR RESERVATIONS
COMMUNICATIONS EQUIP. MTCE.
INFORMATION REQUEST CARDS
JANUARY MACHINE RENTAL
OFFICE SUPPLIES
3 EA. YEAR SLUGS-TIME CLOCKS
MTCE. AGREE. TYPEWRITERS
PUBLIC OFFICIAL BOND
PROPERTY ASSESSMENT FORMS
ST. & HWY. CONFERENCE
GRADING & PAVING WORK
ARCHITECT SERVICES
LGT. POLE INSTALL.-PARKS
BULBS FOR FLOOD LIGHTING
2ND QTR. BRIDGE MTCE.
NOV: & DEC. ST, & HWY. LTG.
AMBULANCE SERVICE
EQUIPMENT RENTAL
PARK MTCE. SUPPLIES
PARK MTCE. SUPPLIES
PARK MTCE. SUPPLIES
PARK MTCE. SUPPLIES
6452
6453
6454
6455
6456
6457
6458
6459
6460
6461
6462
6463
6464
6465
6466
6467
6468
6469
6470
6471
6472
6473
6474
6475
6476
6477
6478
6479
6480
6481
6482
6483
19.00
7,741.46
208.55
10.00
20.00
20.00
20.00
20.00
9,547.88
27.00
618.48
54.01
60.90
44.10
13.26
9.29
237.50
25.00
263.34
25.00
2,505..19
260.76
2,761.00
13.35
177.57
9,474.26
358.22
28.02
277.74'
256.59
10.65
2.31
,CLAIMS AND DEMANDS
=PAGE' TWO
CHECK AMOUNT.
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
ANVIL.
CALIF, DEPT, GENERAL SERVICE
JAMES E. PARRY CO., INC.
GEORGIA-PACIFIC CORP.
JOSOCO TROPHY CO.
ANGIE BARBA
SWIMQUIP INC.
STATE BD. OF EQUALIZATION
KEE LOX MFG. CO.
S0, CALIF. GAS CO.
SO. CALIF. WATER CO.
PACIFIC TELEPHONE
SO. CALIF. EDISON CO.
CITY OF ROSEMEAD
CITY OF ROSEMEAD
PARK MTCE. SUPPLIES
ORDER FOR CITY VEHICLE
EQUIPMENT REPAIR
RECREATION SUPPLIES
RECREATION TROPHIES
TOT-TIME INSTRUCTOR
POOL SUPPLIES
SALES TAX COLLECTED: 1968
1 QUIRE STENCILS
MONTHLY SERVICES
MONTHLY SERVICES
MONTHLY SERVICES
MONTHLY SERVICES
REVOLVING ACCT./TO REPLENISH
PETTY CASH/TO REPLENISH
6484
63.60
6485
40,00
6486
24,86
6488
67.20
6487
7.35
6489
13.50
6490
3.52
6491
11.01
6492
4.60
6493
123.71
6494
18.38
6495
62.75
6496
540.05
6497
4
6
6498
2
.
8
$36,180.94
TOTAL CLAIMS & DEMANDS
PASSED, APPROVED AND ADOPTED this 28th day of January, 1969
A R F THE- CITY OF ROSEMEA
ATTEST:
CITY CLERK