CC - 1968 - 003 - Claims and DemandsL
r
RESOLUTION NO. 68- 3
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $93,090.75 DEMANDS NUMBERS 4558 THROUGH 4645
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT IN ACCORDANCE WITH SECTION 37202 OF
THE GOVERNMENT CODE, THE DIRECTORY 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 THE FOLL014ING CLAIMS AND DEMANDS HAVE BEEN
AUDITED AS REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE
AMOUNTS AS HEREINAFTER SET FORTH:
CLAIMANT STATEMENT OF CLAIM CHECK NO AMT ALLOWED
CIRCLE BEE CONSTRUCTION
CHECK VOIDED: NOT ISSUED
4481
$ 29.79)
EL MONTE TRAVEL CENTER
S=.:RAMENTO: RSMD. BLVD.
4558
26.66
EQUITABLE LIFE ASSUR. SOCIETY
DECEMBER PREMIUM & ADJUST.
4559
1,040.89
ROSEMEAD POSTMASTER
DECEMBER NEWSLETTER MAILED
4560
370.88
BANK OF AMERICA
DEC. 1-15 PAYROLL
4561
7,271.02
ROSEMEAD POSTMASTER
ADDITIONAL NEWSLETTERS
4562
8.63
MOLLIE C. BENNETT
COMMISSION: 4535 IVAR AVE.
4563
500.00
RICHARDS, WATSON, & HEMMERLING
DECEMBER RETAINER
4564
1,000.00
ROSEMEAD CHAMBER OF COMMERCE
DECEMBER CONTRIBUTION
4565
1,250.00
BATES & DIEHL, PUBLIC REL.
DECEMBER PER AGREEMENT
4566
400.00
=QUITABLE LIFE ASSUR. SOCIETY
JAN. PREMIUM PAYMENT
4567
43.90
CREDIT UNION
DECEMBER PAYROLL DEDUCTIONS4568
1,181.00
PETTY CASH
TO REPLENISH
4569
15.04
REVOLVING ACCOUNT
TO REPLENISH
4570
87.77
JACK & PAUL BUTANE
BUTANE & TANK RENTAL:PARK
4571
12.41
SO. CALIF. WATER CO.
G;RVEY PARK AREA
4572
35.90
SAN GABRIEL CO. WATER DIST.
MISS/WAL GR. PARK SERVICE
4573
35.05
PACIFIC TELEPHONE
CITY HALL & PARK SERVICE
4574
82.02
SO. CALIF. GAS. CO.
PARK & POOL AREAS
4575
53.14
SO. COUNTIES GAS CO.
CITY HALL & PARK SERVICE
4576
20.82
SO. CALIF. EDISON CO.
OCT-DEC. SERVICES
4577
208.52
CALIF-AMERICAN WATER CO.
OCT-DEC. SERVICES
4578
138.68
CAL-ART PHOTO CO.
MISC. PHOTO SUPPLIES
4579
5.12
UNION OIL CO. OF CALIF.
CITY CAR MTCE.
4580
14.59
L.A. CO. SHERIFF'S DEPT.
LICENSE INVEST.& CROSSING
4581
1,045.22
L.A. CO. TAX & LICENSE COLL.
OCT & NOV. SERVICES
4582
563.00
SHELL OIL CO.
VEHICLE MTCE.
4583
1.65
STATIONERS CORPORATION
OFFICE SUPPLIES
4584
86.96
U.S. POST OFFICE
BULK MAILING FEE-1968
4585
30.00
WEST PUBLISHING CO.
ANNOTATED CALIF. CODES
4586
59.85
SAN GAB. VALLEY TRIBUNE
LEGAL AD
4587
50.70
L.A. CO. REGIONAL PLANNING
NOVEMBER INSPECTIONS
4588
222.43
T & J RESTAURANT
PLANNING MEETING
4589
13.50
SAN GA:"-,KIEL VALLEY BLDG. MTCE.
DECEMBER CLEANING
4590
138.00
TITLE INS. & TRUST CO.
FOR: CITY HALL SITE
4591
195.25
°ASE LINE CONSTRUCTION
10TH PMT. CITY HALL SITE
4592
38,330.82
TESTING ENGINEERS
MATERIALS TESTING: C.H.
4593
20.00
SO. CALIF. WATER CO.
OCT-DEC C.H. SERVICE
4594
20.00
CHRISTOPHER PRESS
DECEMBER NEWSLETTERS
45^j
497.70
3ARNES BUSINESS SERVICE
ADDRESSING NEWSLETTERS
4596
78.65
_EAGUE OF CALIF. CITIES Q
1968 MEMBERSHIP
4597
1,160.00
:ALIF. CONTRACT CITIES
1968 ANNUAL DUES
4598
100.00
u
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLO'.fFP
BURL BLUE INS.
JAMES FILE & ASSOCIATES
ROYAL SLUE PRINT CO.
CALIF. RUBBER STAMP CO.
BURGE ROACH ARCHITECT
3URGE ROADH ARCHITECT
L.: CO. ROAD DEPT.
HAHN, WISE, & ASSOC.
H.M. SCOTT & ASSOC.
E.C. CONST. CO.
SO. CALIF. EDISON CO.
SO. PACIFIC CO.
GORDON SIRKHOLZ
K D. DUPLICATING SERVICE
DEPT. OF GENERAL SERVICES
HOV!ARD RANDOL CO., INC.
GRAYBAR ELECTRIC
J. HAROLD MITCHELL CO.
ROSEMEAD AUTO PARTS
H.L. GEE MFG. CO.
SAN GAB. MU~d. ATHLETIC ASSN
CONTINENTAL TROPHY CO.
DUSY BEE DRUGS
SALING TROPHY CO.
B C SIGNS
PARRY'S SPORTING GOODS
AMERICAN JET SPRAY IND.
ABDEY-SCHERER CO.
SMART & FINAL IRIS CO.
MONT. WARD & CO.
A-1 LOU'S RENTAL
HAZLETT'S WELDING
TOWER RADIO & TV SERVICE
VICKI REIMEP.
HAROLD NICHOLS
JANNA REIMER
BELINDA BOP.DIER
JIM HILLMAN
WILLIAM MEDRANO
GERALD MAILANDER
RUSSELL TRANS.
HUNT PROCESS CO., INC.
SUN /SIRED BAG CO.
COMMERCIAL ELECTRIC MOTORS
SO. CALIF. PUB. POOL OP. ASSN
BUREAU OF RESOURCES & COLLECT
BANK OF AMERICA
CUSHMAN COVERAGE
4599
104.00
DECEMBER SERVICES
4600
200.00
MISC. PRINTING
4601
76.68
IMPROVEMENT DIST. STAMP
4602
4.98
SERVICES: VALLEY P.LVD.
4603
3,004.23
~f n rc
4604
1,425.07
SIG. MTCE, & MONTHLY SERV.
4605
17,880.38
PROF. SERVICES:RSMD/MARSHAL4606
301.00
ENG.: VALLEY RESURFACING
46n7
478.94
STREET PAVEOUTS
4608
3,037.05
STEEL ST. LIGHT POLES
4609
500.00
SIGN RENTAL
4610
40.50
DEPOSIT REFUND: BOOTHS
4611
5.00
RECREATION LEAFLET
4612
50.93
PROCESS AUTO ORDERS
4613
41.94
ROOF REPAIR: POOL
4614
15.00
MTCE. SUPPLIES
4615
40.60
PARK MTCE. SUPPLIES
4616
46.35
EQUIPMENT MTCE.
4617
9.98
PARK MTCE. SUPPLIES
4618
5.62
BASKETBALL ENTRIES
4619
11.00
TROPHY & ENGRAVING
4620
3.83
RECREATION SUPPLIES
4621
11.03
TROPHY & ENGRAVING
4622
2.50
RECREATION SUPPLIES
4623
29.51
VOLLEY BALLS
4624
47.19
RECREATION SUPPLIES
4625
22.05
RECREATION SUPPLIES
4626
18.84
TOT TIME SUPPLIES
4627
13.06
REC. & PARK MTCE. SUPPLY
4628
52.79
RENTALS FOR GUESS PARK
4629
23.63
SOCCER GOAL REPAIRS
4630
15.00
AMPLIFIER REPAIR
4631
15.05
BATON INSTRUCTOR
4632
15.00
SQUARE DANCE INSTRUCTOR.
4633
52.50
BATON INSTRUCTOR
4634
14.58
DANCE INSTRUCTOR
4635
18.02
SOFTBALL UMPIRE
4636
22.50
4637
15.04
"
4638
15.00
PT. FERMAN TRIP
4639
40.00
POOL MTCE. SUPPLIES
4640
81.90
CHECKING BAG REPAIR:POOL
4641
254.80
POOL REPAIRS
4642
110.29
ANNUAL DUES 1968
4643
ln.on
AMBULANCE SERVICES
4644
90.0n
PAYROLL DEC. 16-31 1967
4645
8,422.90
TOTAL CLAIMS & DEMANDS
$93.090.75
PASSED, APPROVED AND ADOPTED THIS 9TH DAY OF JANUARY 1968
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD