Loading...
CC - 1969 - 28 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 69 - 28- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $136,•577.67rAND DEMANDS NUMBERS 7002-7055. THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. THAN IN ACCORDANCE WITH SECTION 36202 OF THE GOVERNMENT C'06F, THE DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. '~~f=GGG~rr~ G(. ~airi DIRECTOR OF FINANCE SECTION I1. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN ATM7ED-TS-REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOlf9TTS AS HEREINAFTER SET FORTH: CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED ROBERT EDWIN JONES RICHARD HERRIED BANK OF AMERICA CITY OF ROSEMEAD CITY OF ROSEMEAD BANK OF AMERICA SO. CALIF. WATER CO. SO. CALIF. EDISON CO. SO. COUNTIES GAS CO. PACIFIC TELEPHONE SO. CALIF. GAS CO. H. GRADY WHIDDON SINCLAIR PRINTING & LITHO PAPEL BROS. ELECTRONIC SUPL. STATIONERS CORP. PITNEY-BOWES INC. VICTOR COMPTOMETER CORP. XEROX CORP. CALIF. RUBBER STAMP CO. LYLE LARSON JOHN GREEN PAUL SCHYMOS J. A. FREEMAN CO. MARCY'S JEWELERS L.A.CO.SHERIFF'S DEPT. L.A.CO. DEPT. OF ENGINEER E. C. CONSTRUCTION RUDY A. ROBLEDO NOTTINGHAM CO, NORLUND CONSTRUCTION L.A.CO. ROAD DEPT. SO. CALIFORNIA EDISON CO. SO. CALIFORNIA EDISON CO. L.A,CO.BUR.OF RESOURCES&COLL. CROWELL & LARSON GULF-TOM'S GULF SERVICE A-1 LOUIS RENTAL L.A.CO. DEPT.COMMUNICATIONS LIVINGSTON-GRAHAM INC. ALCO CHEMICAL CO. MAY 1-15 PAYROLL CHECK 7002 259.63 MAY 1-15 PAYROLL CHECK 7003 90.11 MAY 1-15 PAYROLL CHECK 7004 9,795.17 PETTY CASH-TO REIMBURSE 7005 18.12 REVOLVING- TO REIMBURSE 7006 68.00 TAX REFUND-DUE BANK 7007 1,859.46 MONTHLY SERVICES 7008 49.34 MONTHLY SERVICES 7009 1,177.41 MONTHLY SERVICES 7010 4.37 MONTHLY SERVICES 7011 71.50 MONTHLY SERVICES 7012 148.21 ADDED CONTRACT CITY EXP. 7013 19.50 BUSINESS CARD IMPRINTS 7014 12.60 TAPES FOR MEETINGS 7015 12.60 OFFICE SUPPLIES 7016 2.57 PASTAGE MACHINE RENTAL 7017 20.48 MTCE. AGREE. RENEWAL 7018 55.00 JUNE USE 7019 228.12 SIGNATURE STAMP 7020 4.76 CONTRACT CITIES EXPENSE 7021 53.34 ADDED EXP. CONT. CITIES 7022 2.43 ADDED EXP. CONT. CITIES 7023 56.24 SUPPLIES-COUNCIL OFFICE 7024 24.96 ENGRAVING 7025 7.80 GENERAL LAW ENFORCEMENT 7026 82,776.00 JAN-MARCH 1969 ENG. SERV. 7027 1,699.14 WK. HELLMAN AT ECKHART 7028 68.76 CONCRETE WK.AT CEMETARY 7029 50.00 SEPTIC TANK PUMPING 7030 24.00 ST. CONST. CONTRACTOR 7031 3,179.09 MONTHLY SERVICES 7032 19,739.41 ST. & HWY. LTG.-MAR&APR 7033 9,889.13 INST.&RELOC.STEEL ELECT. 7034 465.06 AMBULANCE SERVICES 7035 601.01 RIGHT-OF-WAY AGREEMENT 7036 1,475.00 BATTERY FOR FORD 7037 20.95 EQUIPMENT RENTAL 7038 161.24 RADIO INSTAL.IN PLYM. 7039 690.42 SAND FOR PARK PLAY AREAS 7040 17.44 PARK MTCE. SUPPLIES 7041 314.79 CLAIMS AND DEMANDS MAY 27, 1969 PAGE TWO CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED S & H MFG.CO. BURGE ROACH LANDSCAPE ARCH. J. A. SEXAUER MFG. CO. LOU'S LAWN MOWER SHOP A-Z RENTAL CENTER CULF OIL CORP. POMONA BRICK CO. CREATIVE PLAYTHINGS, INC. PARRY'S SPORTING GOODS MRS. QUINTANO GLOBE TICKET CO. OF CALIF. TINKERTOWN COMPANY MONTGOMERY WARD CO. A. J. SETTING CO., INC. PARK MTCE, SUPPLIES 7042 31.78 PARK BLUEPRINTS 7043 5.36 PLUMB.REPLACE.&REPAIR KIT 7044 291.00 OVERHAUL OF GAS MOWER 7045 139.14 EQUIPMENT RENTAL 7046 4.20 VEHICLE OPERATION & MTCE. 7047 51.55 TRACK-SIGN FOR PARK 7048 112.14 PLAYHOUSE 7049 290.00 RECREATION SUPPLIES 7050 46.71 PROCEEDS/CINCO DE MAYO 7051 34.38 STOCK TICKETS - REC. 7052 7.10 TINKERTOWN RIDES 7053 250.00 FEE & CHARGE SUPL. - REC. 7054 29.15 RSMD. POOL HEATER REPAIR 7055 72.00 TOTAL CLAIMS & DEMANDS:$136,577.67 PASSED, APPROVED AND ADOPTED THIS 27TH DAY OF MAY, 1969 MAYOR OF THE CITY OF ROSEMEAD ATTEST: CITY CLERK