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