CC - 1969 - 20 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 69- 20
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF'
ROSEMEAD ALLOWING CERTAIN CLAIMS AND, DEMANDS IN THE
SUM OF $119,401,05 AND DEMANDS NUMBERS 6826 - 6876.
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
ACCURACY OF THE FOLLOWING DEMANDS
PAYMENT THEREOF.
FINANCE HEREBY CERTIFIES AS TO THE
AND THE AVAILABILITY OF FUNDS FOR
DIRECTOR OF FINANCE
SECTION 1'l. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
AUDITED AS_RrQUT'RED-BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE
AMOUNTS AS HEREINAFTER SET FORTH;
CHECK AMOUNT..
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
RAMADA INN
REGENT HOTEL
CALIF. CONTRACT CITIES ASSN;
CALIF. CONTRACT CITIES.ASSN;
SECURITY FIRST NATIONAL BANK
MRS. R. L. LANHUM
J, A. FREEMAN .t CO,
SINCLAIR PRINTING &.LITHO
LEAGUE OF CALIF; CITIES
POST ADVOCATE
CALIF. RUBBER STAMP C0;
MELCO MODERN EQUIP. & LEASING
MERCHANTS BLDG. MTCE; CO.
ROTO-ROOTER SERVICE
LIVINGSTON-GRAHAM INC.
L.A.. CO.. SHERIFF'S DEPT.
L.A.. CO., DEPT. OF ENGINEER
L.A.. CO.. PARKS & REC. DEPT.
L.A. CO.. BUREAU OF RES.-.COLL.
GORDON TERMITE CONTROL INC.
PRUDENTIAL OVERALL SUPPLY
JACK & PAUL BUTANE SERVICE
CALIF.-BRICK & TILE SUPPLY
SELECT' NURSERIES INC..
J;. G. TUCKER & SON, INC.
DUNN-EDWARDS PAINTS
HAROLD'S KEY SHOP
DOWNEY MOWER & SAW CO.
JOHN E..NOYES FORD
GULF OIL CORP.-
GEORGE ROACH ARCHITECT
PIPO BALLS
LEISURE CRAFTS
SMART & FINAL IRIS CO.
JOSOCO TROPHY CO.
HAZEL PEARSON HANDICRAFTS
AUDIO FILM CENTER
RM. DEPOSIT FOR SEMINAR
6826
139.65
RM. DEPOSIT FOR SEMINAR
6827
15.00
REGISTRATION FOR SEMINAR
6828
800.00
REGISTRATION FOR SEMINAR
6829
50.00
TRANSFER OF FUNDS
6830
1009000.00
MARINELAND TRIP REFUND
6831
3.25
DESK & OFFICE ACCESSORIES
6832
221,09
BUSINESS CARDS
6833
85.79
CITY CLERK'S HANDBOOK
6834
2.10
LEGAL AD -
6835
12,74
BANK STAMP - POOL
6836
3.75
JOB CLOCK
6837
228.32
MARCH BLDG, MTCE.
6838
495.00
DRAIN CLEANED AT 4527 IVAR
6839
30.00
ROCK DUST-MALL AREA
6840
18..05
FEB. CROSS-GUARD SERVICE
6841
962.92
FOR PARK TRACINGS
6842
1.25
FEB. ROADSIDE TREES
6843
2,177.73
AMBULANCE SERVICES
6844
931.00
SERVICES AT GARVEY PARK
6845
35.00
BLDG. MTCE. SUPPLIES
6846
28.00
PARK BUTANE
6847
3.10
PARK MTCE. SUPPLIES
6848
34.34
NURSERY SUPPLIES/PARK MTCE.
6849
478.54
BLDG. & PARK SUPPLIES
6850
11453
PARK MTCE. SUPPLIES
6851
35:49
RE-KEY COMMUNI-TY CENTER
6852
217.05
EQUIP. REPAIR-TORO MOWER
6853
214,26
VEHICLE MTCE. SUPPLIES
6854
34;65
VEHICLE OPERATION
6855
38.02
SERV.&BLUEPRINTS FOR PARKS
6856
45.87
RECREATION SUPPLIES
6857
74.71
RECREATION SUPPLIES
6858
6.43
REC. FEE & CHARGE SUPPLIES
6859
37.38
TROPHY-FEE & CHARGE
68.60
204.23
FEE.& CHARGE SUPPLY;,
6861
26.45
FILMS FOR REC. MOVIES
6862
117.78
0
CLAIMS & DEMANDS
PAGE TWO
CLAIMANT
NATL. REC. & PARKS ASSN.
GEORGIA-PACIFIC CORP;
JAMES A. LAING
PACIFIC TELEPHONE
CALIF.-AMERICAN WATER CO.
SO. CALIF. WATER.CO.
SO. CALIF. EDISON CO.
SO. CALIF. GAS CO.
CITY OF ROSEMEAD
CITY OF ROSEMEAD
EL MONTE UNION HIGH SCHOOL
JOE KUNTZ
BANK OF AMERICA
JEFF ANNORENO
CHECK AMOUNT
STATEMENT OF CLAIM NO. ALLOWED
TRAINING BULLETINS
6863
POOL CHEMICAL SUPPLIES
6864
PROXIMITY DAMAGE
6865
MONTHLY SERVICES
6866
MONTHLY SERVICES
6867
MONTHLY SERVICES
6868
MONTHLY SERVICES
6869
MONTHLY SERVICES
6870
TO REPLENISH/PETTY CASH
6871
TO REPLENISH/REVOLVING ACCT.
6872
DIST. CHARGES FOR USE OF TRACK
FIELD AT ROSEMEAD HIGH
6873
LEAGUE OFFICIATING :
6874
APRIL 1--15, 1969 PAYROLL
6875
APRIL 1-15, TIME REPORT
6876
TOTAL CLAIMS & DEMANDS
6.00
115.20
500.00
140.25
13.00
15.86
700.42
22.05
26.20
191.60
38.44
10.00
9,630.99
67.57
119,401.05
PASSED, APPROVED AND ADOPTED this '22nd day of April, 1969.
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK