CC - 1969 - 30 - Claims and Demandsi
RESOLUTION NO. 6, 30
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $ 46,109.34 AND DEMANDS NUMBERS 7056- 7126
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 CODE,-iHE DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO
THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS
FOR PAYMENT THEREOF.
~l'e ~ Ca.Lx~
't"iRECTOR OF FINANCE
CITY OF ROSEMEAD
SECTION 11. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE
BEEN AUDITED c RED BY LAW AND THAT THE SAME HEREBY ALLOWED
IN THE AMOUNTS AS HEREIN!; TER SET FORTH:
C!_A ; MA NT
PAYROLL - MAY 16-31
MAY DEDUCTIONS-PAYROLL
MAY 16-31 PAYROLL
MONTHLY RETAINER
MONTHLY CONTRIBUTION
JUNE PREMI !.`1
TO REPLENISH
TO REPLENISH
REIMBURSE-CITY CAR REPAIR
REFUND OF DEPOSIT-5 ST,TREE
P.O.. 2749
REPAIR OF GLASS-CAR
ADD EXPENSE-CONTRACT CITY
EMPLOYEE INS,-JUNE PREMIUM
DA.MAG=S & RECONSTRUCTION
ADD i.XPENSE-CONTRACT CITY
ADD EXPENSE-CONTRACT CITY
ADD EXPENSE-CONTRACT CITY
COUPON 30OKS FOR WASHE,;
OFFICE SUPPLIES
CALIF, ANNOTATED CODES
LEGAL PUBLICATION
NEW EMPLOYEE PHYS'CAL
APRIL I FSPEC"i I ONS
ADD EXPENSE-CONTRACT CITY
ADD EXPENSE-CCbITRAC"i CiTY
ADD E`EUSE-CONTRACT CITY
MAY CLEAN'NG SERVICES
SERVICES OR MAY
BL.DG. MTCE. SU?PL;ES
D I REC i !'CI~AL SIGNS
ANNUAL MEMBERSHIP DUES
PICTURES FOR CLEAN-UP DAY
MAY SERVICES
INITIAL PREMIUM
MAP COPYING,
MOVE WATER LINES
RIGHT OF WAY. PAPERS
MONTHLY STREET SWEEPING
I
i
45.75
1,150.00
10,936.72
1,000,00
1,250.00
43.90
97.50
29. 16
93
100.00
17:95
3.10
55;.'7
17.36
14.32
:0.76
22,00
47.25
i3.'-6
7.50
21:.6.64
41.29
3i. 17
;6,65
495.:0
414,58
28.00
7 33
5.00
.
14,70
525.00
2,600.00
7.54
79..83
200.00
1,998.97
STATEMENT OF CLAIM
CHECK AIMOUN T
N0, ALLOWED
ELIZAF'TH CAPP
L.A. Co. FED, F&A CREDIT UN.
AMERICA
RICNARDS,WATSON,HEMMERLING
CHAMBER O COMMERCE
EQUITABLE Li FE ASSUR, SOC.
REVOLViNG ACCOUNT
CUSTODIAN PETTY CASH
RALPI; LAUDENSLAYE R
MICHAEL WiNKLER
INTERitiATIONAL BUSINESS MACH.
TEMPLE CiTY GLASS & MIRROR
KENNETH PIKE
EQUITABLE LIFE ASSUR. SOC.
SAN GABRIEL GOSPEL TEMPLE
STUART H. MAUDE
P:',U'L S. TAYLOR
ARNOLD C, ANDERSEN
VALLEY CAR WASH
SUCCESS STATIONERS
WEST PUBL I S14I NG CO,
INTERSUBURBAN NEWSPAPERS
HOFGAARDE! MEDiCAI_ CENTER
L.A,CO. REGIONAL PLANNING
JOHN P. DAUER, JR_
JAMES S, FLOE
FRANK MAGALLANES
MERCHANTS BLDG, MTCE, CO.
DUKE'S LANDSCAPE SERVICE
PRUDENTIAL OVERALL SUPPLY
CALIF, RUBBER STAMP CO.
ROBERT HUTTON,TREASURER
DOT & L,,^,RRY PHOTO E14TERPR I SE S
JAMES FILE & ASSOCIATES
^.:'::'%FSA T I o.,4 I NS,
ROYAL BLUE PRINT CO,
CALIFORN!A-AMERICAN WATER
i TLE i NSlli,;;!JCE & TRU3'1' CO,
SAN GABRIEL MTCE,&SWEEPER
7056
7057
7058
7059
7060
7051
7062
7063
7064
7065
7067
7068
7069
7070
7071
7072
7073
7074
7075
7076
70;'7
7078
7079
70,°,0
i
708
7082
7084
7085
7086
7087
7038
7089
7090
7091
/ ( a;!
7053
7094
1
~f c
CLAIMS & DEMANDS
PAGE TWO
JUNE 1.0, 1969
CLA I MANT
H,J, OSTLY,CO, TREASURER
SANDERS TEXACO
H.M. SCOTT & ASSOC.
ALHAMBRA TREE SERVICE
VOID
VOID
SOUTHERN CALIF, EDISON CO,
NORLAND CONSTRUCTION CO,
CALIF.-AMERICAN WATER CO,
SOUTHERN COUNTIES GAS CO,
PAC; =1C TELEPHONE
EVELYN VEGA
HAROLD'S KEY SHOP
MC KiNLEY WELDING CO,
HOWLAND ELECTRIC WHOLESALE
J. HAROLD MITCHELL CO,
KELLOGG SUPPLY, INC,
A-1 LOU'S RENTAL
PARK & TURF EQUIPMENT CO,
A-Z RENTAL CENTER
BILTMORE SPRINKLER CO,
HAZEL PE^.RSON HANDICRAFTS
PART#Y':S. SPOR`ING GOODS
BARBARA GREEN
AGNES BARBA
DEPT, OF PARKS & REC.
ROBERT HERRIED
RUSSELL TRANSPORTATION,INC,
JOSOCO.TROPHY CO:
JONES CHEMICALS, INC.
GEORGIA PACIFIC CORPORATION
GENERAL POOL SUPPLY CO.
•
STATEMENT OF CLAIM
ROADSIDE TREE SERVICE
SIGN ELECTRICITY
FEASABILITY.STUDY
REMOVAL OF TREES
VOID
VOID
INSTALLATION-ELECTROLIERS
ST, CONSTRUCTION PROJECTS
MONTHLY SERVICES
MONTHLY SERVICES
MONTHLY SERVICES
DEPOSIT REFUND-ZAPOPAN
NEW LOCKS AT PARK
SPRINKLER ENCLOSURE
MASTER SWITCH REPLACEMENT
GRASS FOR PARK
PARK MTCE, SUPPLIES
PARK EQUIPMENT RENTAL
PARK MTCE, REPAIR SUPPLIES
PARK MTCE, EQUIPMENT RENTAL
GARVEY PARK SPRINKLERS
RECREATION SUPPLIES
RECREATION EQUIP,&SUPPLIES
TOT TIME INSTRUCTOR
TOT TIME INSTRUCTOR
UMPIRE SERVICE
UPIRE SERVICES
TRANSPORTATION TO ZOO
BASKETBALL TROPHIES
POOL SUPPLIES .
POOL CHEMICAL SUPPLIES
n r
TOTAL CLAIMS & DEMANDS
CHECK AMOUNT
NO. ALLOWED
7095 1,347.51
7096
24,00
7097
1,75-1.87
7098
1,350.00
7099
VOID
7100
VOID
7101
20.00
7102
7,619.71
7103
79.18
7104
390,27
7105
690.73
7106
20.00
7107
29.00
7108
47.25
7109
3.04
7110
73.50
7111
58.10
7112
72.32
71 13
128.-a3
7114
25.20
7115
931.-50
7116
2.99
7117
745.69
7118
112.50
7119
45,00
7120
494.50
7121
13:05
7122
51,00
7123
24;26.
7124
515.56
7125
268.95
7:126
278.01
$46,109.34
PASSED; APPROVED AND ADOPTED THIS*10TH DAY:OF JUME,. 1969
MAYOR. F
F THE CITY OF ROSEMEAD
ATTEST:
4z
CITY CLERK OF T E CITY OF ROSEMEAD