CC - 1969-08 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 69- 8
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD-ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $ 37;965.54 AND DEMANDS.NUMBERS 6499 - 6576
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 CD6C, T=IRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE
ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR
PAYMENT THEREOF.
DIRECTOR OF FINANCE
SECTION I14 THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
AUDITED AS REQUIR M-SY-LAW AND THAT THE SAME HEREBY ALLOWED.IN THE
AHOUNTS AS HEREINAFTER SET FORTH:
CLAIMANT
L,A. CO. F&A FED'. CRED. UNIO
GUSTAVO'SALA7_AR
BANK OF.AMERICA
EQUITABLE LIFE ASSUR..SOC,- -
SANDRA FLEISCHMAN
RItHARDS WATSON&HEMMERLING
CHAMBER SF COMMERCE
EQUITABLE LIFE ASSURiSOC.
ANDERSON'S TYPEWRITER CO.
SUCCESS STATIONERS
S1NCLAIR PRINTING & LITHO
STATIONERS CORP.
PITNEY-BOWES, INC.
BANCROFT-WHITNEY CO.
INTERN. CITY MGRS. ASSN.
DISTRICT ATTORNEY .
3 M BUSINESS PRODUCTS SALES
T &J RESTAURANT
CALIFORNIA PRESS
AM. SOC. OF PLAN. OFFICIALS
MERCHANTS BLDG. MTCE;.CO.
CALIFORNIA RUBBER"STAMP CO.
BATES & DIEHL, PUB. REL.
I NTERN•. .CITY MGRS: ASSN.
CREATIVE DISPLAY CO.
MARCY'S JEWELERS
JAMES S. FILE & ASSOC.
ROYAL BLUE PRINT 'CO. - -
COMMERCE STATIONERS&PRINTERS
SAN GABRIEL MTCE.& SWEEPER
DUKE'S LANDSCAPING SERVICES
L.A. CO. ROAD DEPT.
L.A. CO. PARKS&REC. DEPT.
SO. CALIFORNIA EDISON CO.
RALPH LAUDENSLAYER
DOUG STONE
STATEMENT OF CLAIM
CHECK
NO.
AMOUNT
ALL014ED
N JAN. WITHHOLDINS
PAY PERIOD JAN 16-,31,169
JAN, 16-31 PAYROLL
FEB, .PREMIUM.-
DEPOSIT REFUND-COMM.CENTER
JAN. LFGAL RETAINER
JAN, CONTRIBUTION
EMPLOYEES FEB. PRI•'.MIUM
COUPON BOOKS/STENCILS&INK
JAN. CHGS. OFFICE SUPPLIES
LETTERHEAD&ENVELOPE PRINTING
OFFICE SUPPLIES/LG.O`.').PAPER
POSTAGE MACHINE RENTAL
LEGAL CODES-ST. & HWYS.
1968 MUNICIPAL Y :'\R Pnnu.
2ND QTR. IrGAL SERVICES .
TRANSPARENCIES:PLANNING
LUNCHEON MTGS. JAM.
EMP. 'RECRUI
PLANNING ASSISTANT AD
JAN. BLDG..MTCE.
COMMISSIONE-R.NAMEPLATE
DEC. & JAN. PUB. REL.
ANNUAL MEMBERSHIP
BAL. XMAS TREE LTG.
ENGRAVING
JAN. AUDITING SERVICES
FOR--M.'1P--&--FI•L-M-WORK
PUBLIC WORKS SUP?LIES
JAN. ST. SWEE°ING SERVICES
JAN. LANDSCAPING SERVICES
MONTHLY SERVICES
ROADSIDE TREE SERVICES/DEC.
STEEL POLE/LTG. AT GARVEY
ADVANCE. REC.&PARK CONFERENCE
ADVANCE REC.&PARK CONFERENCE
6499
6560
6501
6502
6503
6504
6505
6506
6507
6508
6509
6510
6511
6512
G;12
6514
6515
6516
6517
6518
6519
6520
6521
6522
6523
6524
6525
6526
6527
6528
6529
6530
6531
6532
6533
6534
1,133.00
82.P. 1
10,364.49
43,90
20; 00
1,000.00
1,250.00
447,86
294.45
23.94
4P9.30
4368
20. .n
1`
81.91
8o. 42
25.II7
49.138
25:00
495.00
2.. 19
375.00
71-50
195.00
23.50
225.00
158.64
8.40
1,448.97
445. 78
6,431.35
1,322.29
125,56
192.50
192.50
i ~ •
CLAIMS AND DEMANDS
PAGE TWO
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO, ALLOWED
t
TED CARR ADVANCE REC.&PARK CONFERENCE 6535 75,00
t CONLEE S SON ELECTRIC BLDG. MTCE PARK 6536 37.50
OLEOS PARK MTCE.& BLDG. 14TCE.SUPi; 6537 47.34
RELIABLE LUMBER CO. PARK & BLDG, MTCE. SUPPLJES~ t538 163.20
PRUDENTIAL OVERALL SUPPLY BLDG. MTCE. SUPPLIES 6539 51.80
CITY OF MONROVIA ENTRY FEE-BASKETBALL LEAGUE 6540 20.00
MONTGOMERY WARDS MTCE. SUPPLIES 6541 18.^7
SAN GABRIEL VALLEY ELECTRIC EQUIP.•MTCE. GARVEY GYM 6542 37,80
NATIONAL CHEMSEARCH CORP.. GROUND MTCE. SUPPLIES 654 78,67
DENTIN MFG. CO. PARK MTCE. SUPPLIES 6544 731
DUNN-EDWARDS.PAINTS PARK MTCE. SUPPLIES 6545 8186
ALCO CHEMICAL CO. PARK MTCE, SUPPLIES 6546 43.20
A-I LOUIS RENTAL TRACTOR REMl, 6547 105.02
SHELL OIL COMPANY VEHICLE OPERATION 6549 3100
GULF OIL CORP. VEHICLE MTCE1 E OPEkAtION 6549 41,61
JOSOCO TRDPHY CO, REC. TROPHIES~FEE S CHAgGE 6;5? 169131
A-Z RENTAL CENTER FEE&CHARGE/REC, RENTAL _ 6554,11
ANGIE BARBA, TOT TIM !NSIRUCTION 6552. 12,00
BARBARA GREEN TOT TIM INSTRUCTION 655 111,24
ROBERT WILKES FEE&CHARGE/LEAGUE OFFICIATING65N 15,00
JOE KUNTZ FEESCHARGE 11 " 6555 5.00
CALLERS SUPPLY CO. NEWCOMB P.A. SYSTEM 6556 166.84
ROTO-ROOTER SERVICE BLDG; MTCE. SHOWER b RAIN 6557 12,50
GORDON TERMITE CONTROL PEST CONTROL/RSMD.-POOL 6558 195.00
MC VEY"'HARDWARE CHAULKING GUNS-POOL SUPPLIES 6559 25.09
CHARLES,J. MATTERN POOL MTCE:-SUPPLIES- 6560 32.29
SAN ANDELL SWIMMING.P00LS POOL SUPPLIES 6561 13.60
CONSOLIDATED ELECTRICAL DIST. POOL EQUIP. MTCE. 6562. 4.52
GENERAL POOL SUPPLY CO. POOL SUPPLIES 6563 31.50
MARVIN 0. BEARDSLEY POOL EQUIP. MTCE. 6564 50.60
AUTOMATIC BURNER CORP. POOL EQUIPMENT REPAIR 6565 82.20
JACK & PAUL BUTANE SERVICE PARK UTILITY SERVICE 6566 6.20
SO. CALIF. EDISON CO. MONTHLY-SERVICE 6567 288.38
CAL I F. -AMERC I AN WATER___ MONTHLY SERVICE_ . 6568 42.51
SO. CALIFORNIA GAS CO. MONTHLY SERVICE 6569 1.94
PACIFIC TELEPHONE MONTHLY SERVICE 6570 603.62
SO. COUNTIES GAS CO. MONTHLY SERVICE 6571 86.29
OPERATING INDUSTRIES,INC. MONTHLY DUMPING SERVICE 6572 49.00
CITY OF ROSEMEAD TO REPLENISH 6573 60.50
CITY OF ROSEMEAD TO REPLENISH. 6574 13.34
LOUIS S. LOPEZ _._ST..CONST.__P_ROJ€.C-TS 6575 6,786.15
HAROLD E. SIMPSON CO. FOR DEMOLITIONS .6576 630.00
TOTAL CLAIMS & DEMANDS: 37,965.54
PASSED, APPROVED AND ADOPTED this 11th day of
February, 1969.
MAYOR OF THE CITY OF ROSEMEAD
ATTEST: