CC - 1969 - 17 - Claims and Demandss
CITY OF ROSEMEAD
RESOLUTION NO. 69-17
r1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $ 30,088.54 AND DEMANDS NUMBERS 6701 - 6753
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION k. 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.
7DIRECTOR 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:
DAVID S. POOLE
BANK OF AMERICA
LEAGUE OF CALIF. CITIES
COUNTY REGIONAL PLANNING
H. M. SCOTT S ASSOCIATES
JOHN P. DAUER
ENGINEER OF SOUTH. CALIF.
MERCHANT'S BLDG. MTCE.
SOUTHWEST PARTITION CO., INC.
FRANK C. DONAHUE
SOUTH. CALIF. TURFGR&SS COUNCIL
INTER. INSTITUTE OF MUN. CLERKS
LEAGUE OF CALIF. CITIES
BURL BLUE INS. AGENCY
LOS. ANG. CO. SHERIFF'S DEPT.
E.C. CONSTRUCTION CO.
LOUIS S. LOPEZ
WESTERN HGWY. PRODUCTS, INC.
SOUTH. CALIF. EDISON CO.
SOUTH. CALIF. EDISON CO.
SOUTH. COUNTIES GAS CO.
SOUTH. CALIF. WATER CO.
SOUTH. CALIF. GAS CO.
PACIFIC TELEPHONE
JACK & PAUL BUTANE INC.
LAURIE TODD
MP.S. JUDY HUFF
PRUDENTIAL OVERALL SUPPLY
ANGUS-CAMPBELL
A-Z RENTAL CENTER
DUNN-EDWARDS PAINTS
B.C. SIGNS
MC KINLEY WELDING CO.
VALLEY CITIES SUPPLY CO.
OLE'S
SNYDER TRANSFER CO.
GULF OIL CORP.
PARRY'S SPORTING GOODS CO.
JOYCE CRAIG
~-ECILLE KLEIN
IAROLD NICHOLS
HAROLD NICHOLS
°AUL BURBANK
STATEMENT OF CLAIM
CHECK
NO.
AMOUNT
ALLOWED
WAL. GROVE-SEVERANGE DAM.
6701
$ 750.00
MARCH 1-15 PAYROLL
6702
9,609.56
LICENSE TAX REPORT
6703
2.10
JAN. CONTRACT SERVICE
6704
169.95
TRADING AREA MAP
6705
144.55
PLANNING SEMINAR EXPENSE
6706
8.90
RECRUITMENT AD
6707
36.0()
FEB. CLEANING SERVICE
6708
Lt95.00
VAULT PARTITION-CITY HALL
6709
50.00
MALL FOUNTAIN CONCRETE SAW
6710
40.00
1969 MEMBERSHIP
6711
5.n0
MEMBERSHIP THROUGH 4/30/70
6712
20.nn
1968/69 DUES
6713
30.nn
ADDED VEHICLE LIABILITY
6714
68.n0
LAW ENFORCEMENT SERVICES
6715
2,647.42
STREET CONSTRUCTION PROD.
6716
2,653.50
if it RETENTION
6717
504.99
PARK DIRECTIONAL SIGNS
6718
200.34
ST. & HIGHWAY LIGHTING
6719
9,548.17
MO. SERVICES
6720
934.47
ti tt
6721
26.30
ut it
6722
17. Ole)
it "
6723
251.61
:v tt
6724
62.30
BUTANE-PARK OFFICE
6725
3.In
REFUND-BABY BALLET
6726
2.5~
REFUND-GYM DEPOSIT
6727
20.00
BLDG. MTCE. SUPPLIES
6728
28.00
BLDG. MTCE. SUPPLIES
6729
92.06
EQUIPMENT RENTAL
6730
12,60
PARK MTCE. SUPPLIES
6731
44.63
PARK-SPECIAL DEPT. SUPPLY
6732
25.46
PARK MTCE. SUPPLIES
6733
25.20
PARK MTCE. SUPPLIES
6734
8.74
BLDG. & PARK MTCE. SUPPLY
6735
34.59
FREIGHT-PARK. MTCE. SUPPLY
6736
5.45
VEHICLE OPERATION
6737
26.53
RECREATION SUPPLIES
6738
9.41
BATON INSTRUCTOR
6739
86.0n
DANCE INSTRUCTOR
6740
161.n0
SQUARE DANCE-PRE TEEN
6741
45.00
SQUARE DANCE-ADULT
6742
26.25
LEAGUE OFFICIATING
6743
25.00
3/25/69 C&D
PAGE TWO
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
JACQUELYN SPEAKER
SMART & FINAL IRIS CO.
JOSOCO TROPHY CO.
ADULT ART INSTRUCTOR
F£E & CHARGE SUPPLIES
TROPHIES
RECREATION RIC5ONS
PROJECTOR - RECREATION
TOT-LOT RECREATION EQUIP
EQUIPMENT REPAIR-POOL
PUMPING AT RSMD. POOL
TO REPLENISH
TO REPLENISH
6744
5n.On
6745
21.06
6746
8.66
6747
113.53
6748
565.95
6749
158.98
6750
15.15
6751
84.00
6752
90, on
6753
23.63
MASON BADGE PRODUCTS
PHOTO & SOUND CO.
GAME TIME INC.
ALPINE
NOTTINGHAM CO. OF SO. CALIF
REVOLVING ACCOUNT
PETTY CASH
TOTAL CLAIMS & DEMANDS $30,088.54
PASSED, APPROVED AND ADOPTED THIS 25TH DAY OF
MARCH, 1969.
ATTEST:
MAYOR OF T E CITY OF ROSFMEAD
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CITY-CLERK