CC - 1969 - 36 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 69-3 6
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $70,878.13 AND DEMANDS NUMBERS 7127-7187
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 FINANCE HEREBY CERTIFIES AS TO THE
ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR.
PAYMENT THEREOF,
DIRECTOR OF FINANCE
SECTION 11, THAT TH
E FOLLOWING CLAIMS AND DEMANDS
HAVE
BEEN
AUDITED AS_RT7QU-RE'6-BY LAW AND
THAT THE SAME HEREBY ALLOWED
IN THE
AMOUNTS AS HEREINAFTER SET FOR
TH:
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
MILTON R. FARRELL
TERMINATION PAYCHECK
7127
1,335.74
S0, CALIF, PLANNING CONGRESS
16 DINNERS/MTG. RSMD,
7128
76.00
INTERNAL REVENUE SERVICE
REFUND
7129
1,889.80
MRS, M. PHYLLIS SAIN
REFUND FEE DEPOSIT
7130
28.50
SINCLAIR PRINTING & LITHO
PRINTING-ENVELOPES & I.D.
7131
223.65
POST-ADVOCATE
LEGAL AD
7132
11.76
LOS ANGELES TIMES
LEGAL AD.
7133
297.00
SAN GABRIEL VALLEY TRLBUNE. '
LEGAL AD
7134
23.92
R 1r C ALUMINUM DOOR SCREEN
C.I TY BLDG`; . MTCE,. SUPPLI ES"
7135
19:43
NATIONAL MUNICIPAL LEAGUE
1969 MEMBERSHIP DUES
7136
10,00
S0, CALIF, CITY CLERKS'ASSN,
1969 MEMBERSHIP DUES
7137
5.00
ATHLETIC & REC,,TURFGRASS ASSN
MEMBERSHIP"..DUES, .
7138
4,00
PERMA PLAQUE CORP, ' .
RESOLUTION (FARRELL)
7139
13.55
L.A. CO, SHERIFF'S DEPT,
TRAFFIC CONTROL SERVICES
7140
5,723.17
L.A. CO, ROAD DEPT;.
TRAFFIC'SIGNAL.MTCEd'i'
7141
4,442;89
Hz.M, SCOTT &,ASSOC.
FEASIBILITY STUDY
'
7142•.
752,00
T 1:,
VOID
.
VOID'
71431.
VOID
SULLY-MILLER CONTRACTING CO.
WORK TO DATE
.
7144
7,407.00
NORLUND CONSTRUCTION CO,
RETENTIONS
7145
16,570.03
BUR,RESOURCES & COLLECTIONS
AMBULANCE SERVICE ACCOUNT
7146
50.00
MARCY'S JEWELERS
PLAQUE ENGRAVING-KLI:NGER-,----
7147
7.90
J. A. FREEMAN & CO,
STEELCASE WATEBASKETS
7148
22,84
HERBCONN ENTERPRISES
RSMD, SUMMERTIME BALLOONS.
7149
39.90
RANDOLPH.GLASS . CQ,
REPLACEMENT. IN OOOR•„'
71,50'
156.93
SAN'GABRIEL NURSERY.h FLORIST
PARK `MTCE, SUPPLIES
_
7151
21,00
MC VEY HARDWARE
PARK MTCE, SUPPLIES
7152
9.40
OLE'S
PARK & BLDG, MTCE, SUPPLIES
7153
.
79.80
SAN GABRIEL VALLEY SUPPLY
PARK _&.BLDG. MTCE, SUPPLIES
,
7154
118.59
REL.I A'BLE.. LUMBER I NC, .
MAY__.PARK__MTCE; SUPPL.I ES...... _
7.1.55_..
111..'59--
K & K CONSTRUCTION SUPPLY
PARK MTCE. SUPPLIES.
7156
19,64
A-Z RENTAL CENTER
PARK EQUIPMENT'RENTAL
7157
14;1.8
GULF OIL CORPORATION'
PARK-VEHICLE OPERATION
7158
59:55
to
CLAIMS & DEMANDS
PAGE TWO
JUNE 24, 1969
01-
CLAIMANT
DON RENNER CO.
K D DUPLICATING SERVICE
VALLEY CITIES PAPER CO.
CITY OF SO. EL MONTE
GEORGIA-PACIFIC CORP.
LIVINGSTON GRAHAM INC.
THE JOSOCO COMPANY
PARRY'S SPORTING GOODS
HORTIE-VAN MFG. CO.
HARRY'S RADIATOR SHOP
ABRES ELECTRIC CONET. INC.
L.A.CO. DEPT. OF PK. & REC.
HAZEL PEARSON HANIDCRAFTS
CHEM SEAL CORP.
A & B REFLECTORIZING CO.
SKI & DIVE
A. J. SETTING CO., INC.
CONLEE & SON ELECTRIC
CLA-VAL CO.
SMART & FINAL IRIS CO.
PACIFIC TELEPHONE
SO. COUNTIES GAS CO.
CALIF.-AMERICAN WATER CO.
SO. CALIF. WATER CO.
SO. CALIF. GAS CO.
SO. CALIF. EDISON CO.
CITY OF ROSEMEAD
CITY OF ROSEMEAD
MRS, DOLORES BLANCO
TOTAL CLAIMS & DEMANDS
CHECK AMOUNT
NO. ALLOWED
7159
7160
7161
7162
7163
7164
7165
7166
7167
7168
7169
7170
7171
7172
7173
7174
7175
7176
7177
7178
7179
7180
7181
7182
7183
7184
7185
7186
7187
677.25
315.05
55.93
25.00
134.40
77.96
11.02
320.01
44.13
5.00
27,111.53
172.00
35.67
388.71
14.49
5.51
70.01
127.38
22.76
116.34
94.00
2.65
28.20
144.10
80.01
1,118.62
103.30
22.34
10.00
70,878.13
PASSED, APPROVED AND ADOPTED THIS 24TH DAY OF JUNE, 1369.
ATTEST:
MAYOR OF THE CITY OF ROSEMEAD
•
STATEMENT OF CLAIM
REC. PLAYGROUND EQUIP.
13,000 SUMMER PROGRAMS
RECREATION SUPPLIES
ENTRY FEE SOFTBALL LEAGUE
RECREATION SUPPLIES
CONCRETE FOR TOT LOT
LEAGUE TROPHIES
RECREATION EQUIPMENT
REC. FLAG REPAIR SUPPLIES
MOWER REPAIR
RSMD. PK. FIELD LTG.
UMPIRE SERVICE
REC. FEE & CHARGE SUPPLIES
POOL MTCE. SUPPLIES
TRAFFIC CONES
POOL SUPPLIES
POOL MTCE. REPAIR
REPAIRS-CITY HALL,PARK,POOL
POOL MTCE. REPAIRS
REE & CHARGE SUPPLIES
MONTHLY SERVICE 288-4980
MONTHLY SERVICE
MONTHLY SERVICE
MONTHLY SERVICE
MONTHLY SERVICE
MONTHLY SERVICE
REPLENISH REVOLVING ACCT.
REPLENISH PETTY CASH
REFUND DEPOSIT COMM. CENTER
CITY CLERK OF THE CITY OF ROSEMEAD