CC - 1969 - 50 - Claims and Demandsr
CITY OF ROSEMEAD
RESOLUTION N0..69-.>0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF,
CLADEMANDSIMS IN
7346 - 7449,
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 2„ THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
AUDITED AS-RrQUfiFED-BY LAW AND THAT THE'SAME HEREBY ALLOWED IN THE
AMOUNTS AS HEREINAFTER SET.,FORTH:
C14ECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM-
NO.
ALLOWED
LINDA MENDELSOHN
'
JULY 16-.31 PAYROLL
ACQUISITION OF RIGHT-OF-WAY
7346
7347
79.35
51,544,00
CALIFORNIA
STATE OF
NC.
SCOTT & ASSOC.; I
M
H
REPLACE CHECK #7142
7348
4
752.00 .
80
20
_
.
.
PAT ROBERT
REIMBURSEMENT
DEPT.-
BLOUSES-REC
9
73
7350
.
- 70.31
GEMCO
BETTY CAPPS
UNION
CREDIT
D
,
.
PART-TIME SEC.
JULY PAYROLL DEDUCTIONS
7351
7352
144,00
11098.00
.
L.A..CO..F&A FE
WATSON & HEMMERLING
RICHARDS
JULY RETAINER
7355
1,100,00
,
CHAMBER OF COMMERCE
JULY CONTRIBUTION"
T BONDS
7354
7355
1,350.00
188
58
JEFFRIES BANKNOTE COMPANY
STREET IMPROVEMEN
REGISTRATION'
ADVANCE MTG
7356
.
300,00
LFAGUE OF CALIFORNIA CITIES
SOCIETY
EQUITABLE LIFE ASSUR.
.
AUGUST PREMIUM
7357
576,24
.
METHODIST YOUTH FELLOWSHIP.
FIREWORKS DEPOSIT REFUND
FIREWORKS DEPOSIT REFUND
7358
7359
200.00 .
200,00
ROSEMEAD JAYCEES
ROSEMEAD KIWANlS CLUB
FIREWORKS DEPOSIT REFUND
7360
200.0'
ROSEMEAD WARD LDS CHURCH
FIREWORKS DEPOSIT REFUND
ND
7361
7362
200,6:
200
0
ItSMD.,POST 596 & TROOP 598
FIREWORKS DEPOSIT REFU
FIREWORKS DEPOSIT REFUND
7363
,
200,00
VFr! ROSEMEAD POST #1930
VETERANS OF FOREIGN WARS AUX...
FIREWORKS DEPOSIT REFUND
7364
200,00
SO. SAN GABRIEL OPTIMIST CLUB
FIREWORKS DEPOSIT REFUND
FUND
7365
7366
200-00
00
200
OPTIMIST CLUB OF ROSEMEAD
'
FIREWORKS DEPOSIT RE
FIREWORKS DEPOSIT REFUND
7367
200,00
S CLUB.
ROSEMEAD LION
REBELS JR. FOOTBALL
RSMD
FIREWORKS DEPOSIT REFUND
7368
200,00
.
BOY SCOUT TROOP #311
FIREWORKS DEPOSIT REFUND
7369
0
200.00
23
63
J.A. FREEMAN & CO.'
OFFICE.SUPPLIES
:737
7371
.
4
31
CALIFORNIA RUBBER STAMP CO,
NAMEPLATE
AUGUST=BASIC & METER USE
:7372
.
218.01 .
XEROX
SINCLAIR PRINTING & LITHO.
OFFICE SUPPLY PRINTING
:7373
7374
19.43.
65,
186
L.A.CO. REGIONAL PLANNING COMM.
INSPECTIONS (JUNE)
RTS
7375
.
62
31
ACCO AIR CONDITIONING CO.
JULY MICE. & PA
1969/70 MEMBERSHIP DUES
7376
.
45.00
COMM.OF MAYOR5,L.A. CO.
MARCY'S JEWELERS
ENGRAVING
:7377
13.10
LOUIS F. ALMSTADT
PLATES FOR ENGRAVING
R
T
:7378
7379
4,08
00
63
POSTAL INSTANT PRESS
URL BLUE INSURANCE AGENCY
E
TRASH COLLECTION LET
69/70 PREMIUM ON TRUCKSTER
`
"7380
,
.
107.00
B
.L.A.CO. SHERIFF'S DEPT.
JUNE SERVICES
;7381
7382
.2,329.02
87
50
ROYAL*BLUE PRINT CO.
MAP PRINTING
.
CLAIMS &'.DEMANDS
PAGE TWO
AUGUST 12, 1969
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO;• ALLOWED
TITLE INSUR. & TRUST CO.
MISC. TITLE REPORTS
7383
DUKES LANDSCAPE SERVICE
JULY SERVICES
7384
GABRIEL MTCE. & SWEEPER
SAN
JULY STREET SWEEPI.NG
7385
.
L.A;COt PARKS & REC. DEPT;-
ROADSIDE TREE S VICE-JUNE
7386
ALHAMBRA TREE SERVICE
TREE REMOVALS
7387
.
NORLUND CONSTRUCTION CO.
ST. CONST. PROJECTS
7388
L.A.CO ROAD DEPT,
ROAD SERVICES
7389
L.A. COi HEALTH DEPT,
LOCAL ORDINANCE INSP.
7390
RT BIRTHJA
ROB
DEPOSIT REFUND
7391
~
REM NGTON RAND OFFICE SYSTEMS
FILING liaSERTS
7392
ADDRESSING & BUSINESS EQUIP.
FILING CABINETS
7393
REGENTS OF UNIVERSITY OF CALIF.
LEADERSHIP MANUAL
7394
RANDOLPH GLASS CO.'
REPLACEMENT AT ZAPOPAN
7395
BANK OF AMERICA
JULY 16j31 PAYROLL
7396
WATSON & HEMMERLING
.RICHARDS
JUNE RETAINER •
7397
,
CHAMBER OF COMMERCE,
JUNE CONTABUTION
7398
JAMES S+ FILE & ASSOC.'
JULY ACGOUIlING SERVICES
7399
ALHAMBRA OFFICE SUPPLY
PLANNING SUPPLIES
7400
MIDWAY CAMERA SHOP
SLIDES FOR FAIR PROJECT
7401
PLYWOOD REMNANTS
BLDG. MTCE. SUPPLIES
7402
3 C• SIGNS'
DIRECTIONAL SIGNS
7403
,
.
HOWLAND ELECTRIC WHOLESALE CO.
BLDG. MTCE. & POOL REPAIR
7404
VALLEY CITIES SUPPLY CO.
PARK MTCE. SUPPLIES
7405
OLE'S
BLDG; & PARK MTCE. SUPL.
7406
.CALIF. BRICK.&. TILE SUPPLY
PARK MTCE. SUPPLIES
I
I
.7407
408
BAKER'S LAWNMOWER SHOP
R & SHARPEN
NG
REPA
7
A=Z RENTAL CENTER.
EOP101RENTAL & PURCHASE
:7409
A-1 LOU'S RENTAL
PMENT RENTAL
EQU
7410
J & R ENGINr & SUPPLY
I
VEHICLE MTCES
7411
GULF OIL CORP,
VEHICLE.OPERATION
7412
M & G BODG SHOP
BODY WKj&PAINT MTCEI, TRUCK
7413
MONTEREY PENINSULA JAYCEES
PLAYGROUND BLUEPRINTS
7414
.DENTIN MFGi~CO.
I
PARK BENCHES
O
T
7415
416
CATIONS
.L.AlCO. DEPTSOF COMMUN
RADI
UNI
7
.LAKESHORE tQUIPMENT C0;
WATER PLAY PUMP
7417
STANDARD BRANDS PAINT_CO;
RECREATION SUPPLIES
!7418
NAT'L SONG SLIDE SERVICE, INC.
RECREATION SUPPLIES
7419
ROSEMEAD PHARMACY
FIRST AID SUPPLIES
7420
HY-LO DRUG
FIRST AID SUPPLIES
7421
RELIABLE LUMBER INC.-
REC. & PLANNING DEPT. SUPL
,7422
MORGAN ICE CREAM CO.
RECREATION SUPPLIES
7423
JAMISON,:INC.
'REC. EQUIP. REPAIR SUPL.
7424
HAMMATT & SONS
REC. SUPPLIES
7425
ABSCO
REC. SUPPLIES
7426
GLOBE TICKET CO. OF CALIF.
FEE & CHARGE TICKETS
'7427
FILMS INC.
FEE & CHARGE MOVIE SUPPLY
'7428
CECILLE KLEIN
DANCE II1STRUCTION
,7429
JOYCE CRAIG
BATON & TUMBLING INST.
7430
DUCE PLUMBING & HEATING
P.O. 3205
,7431
SAN ANDELL SWIMMING POOLS
POOL MTCE. SUPPLIES
'7432
COMM. ELECTRIC MOTORS INC.
POOL REPAIRS
17433
SWIMQUIP, INC.
POOL MTCE. SUPPLIES
;7434
CONLIN BROS SPORTING GOODS
FEE & CHARGE
17435
REC.& YOUTH SERVICES PLAN.CO.UNCI
L PULBICATIONS
7436
GRIFFOLYN COMPANY
MERCHANTS BLDG. MTCE. CO.
L.A.CO. DISTRICT ATTORNEY
FUN SERVICES
PACIFIC TELEPHONE.CO.
POOL COVER '7437,
JULY CLEANING SERVICES •7438
LEGAL SERVICES 4TH QTR. 17439
FEE & CHARGE '7440
MONTHLY SERVICE ;7441
36.25
444.32
1,998.97-
1,45.6.24
390.00
11,034.97
37,569.02
7.92
10.00
10.61
161.05
9600
14.70
20,265.81
1, 000.00
1,250.00
250.00
6.72
10.24
40.60
109.20
32.95
142.85
90.48
12; 76
122.41
284.55
146.91
18.81
5 T. 09
140.00
15.00
247.68
726.64
56.75
33.89
14.50
12.26
76.88
70.84
3.15
248.85
65.40
34.99
8.50
75.20
:184.40
83.20
65.50
13.18
28..25
21.19
107.53
9.19
666.00
495.00
37.76
205.10
648.61
CLAIMS & DEMANDS
PAGE THREE
AUGUST 12,-1969
CLAIMANT
SOUTHERN COUNTIES GAS CO.
SOUTHERN CALIFORNIA GAS CO.
SOUTHERN CALIF, EDISON CO.
,CALIF.-AMERICAN WATER CO. .
CITY OF ROSEMEAD
CITY OF ROSEMEAD
JOYCE CRAIG
_.-WRIGLEY LOUSTAUNAU
MONTHLY
SERVICES
7442
7443
54198
63
357
MONTHLY
MONTHLY
SERVICES
SERVICES
7444
.
864,61
MONTHLY
SERVICES
7445
315.05
TO REPLENISH-REVOLVING ACCT7446
109.00
TO REPL
ENISH-PETTY CASH
7447
36.91
BATON &
TUMBLING INSTRUCT.
7448
48.00
CONST.
PERMIT REFUND
7,449
7.50
TOTAL CLAIMS & DEMANDS 145,917.24
PASSED, APPROVED.AND ADOPTED THIS 12TH DAY OF AUGUST, 1969
MAYOR OF THE CITY OF ROSEMEAD
{
i
•
STATEMENT OF CLAIM
CHECK AMOUNT
NO. . ALLMD_