Loading...
CC - 1968 - 013 - Claims and Demands_ RESOLUTION NO. 68-/3 A RESOLUTION OF THE CITY COUNCIL OF THE'CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $155,637.27`°DEMANDS.NUMBERS 471-2 THROUGH 4810 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 DIRECTOR. OF FINANCE HEREBY-CERTIFIES AS TO THE ACCURACY OFTHE,FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT. THEREOF. DIRECTOR OF FINANCE SECTION-11. THAT THE FOLLOWING CLAIMS AND 'DEMANDS HAVE BEEN. AUDITED AS REQUIRED 3Y LAW AND THAT THE SAME HEREBY AL LOWED IN THE AMOUNTS AS HEREINAFTER;SET'FORTH: CLAIMANT STATEMENT OF CLAIM CHECK NO' AMT ALLOWED L.A. CO..-CREDIT UNION. JANUARY PAYROLL DEDUCTIONS 4712 $ 1,231.00 RICHARDS, WATSON,.& HEMM.JANUARY RETAINER 4713 1,000.00 ROSEMEAD CHAMBER OF COMM.ZIANUARY CONTRIBUTION 4714 1,250.00 BATES 6 DIEHL,. PUB. REL. JANUARY PER AGREEMENT 4715 400.00 EQUIT. LIFE ASSUR. SOC. POLICY 66 318 881:FULL DED HELD 1:716 43.90 EQUIT. LIFE ASSUR. SOC.. JAN. WITHHOLDING-FEB. PREMIUM 4717 343.20 JAMES FILE & ASSOC. .JANUARY SERVICES-- 4718 200.00 PETTY CASH. 'TO REPLENISH 4719 35.80 REVOLVING ACCT. TO REPLENISH 4720 172.75 EUCLID LAND & CONST. P.P. 303 DEPOSIT REFUND 4721 140.00 T S J RESTAURANT JANUARY CHARGE 4722 4.20 L.A.CO. FORESTER S FIRE OCT-DEC GASOLINE CHARGE 4723 50.37 STATIONERS CORP. OFFICE SUPPLIES 4724 36.31 BILL SCALES PRINTING ENVELOPES & BUSINESS CARDS 4725 119.7n H.G. DANIELS CO. OFFICE SUPPLIES 4726 3.73 JAMES GIFFARD . NEW LETTERHEAD DESIGN 4727 57.23 MELCO MEDERN EQUIP. ANNUAL'SERVICE-TIME CLOCKS 4728 23.54 PITNEY-.BOWES INC. POSTAGE MACHINE RENTAL 4729 20.48 PRENTICE-HALL INC. BUSINESS LETTER HANDBOOK 4730 17.76 ASSEMBLY RULES COMMITTEE POCKET SUPPLEMENT-SPECIAL DIST. 4731 2.50 K D DUPLICATING SERVICE 500 EA. EMPLOYEE HANDBOOKS- 4732.e- 184.70 SAN GAB VALLEY TRIBUNE 2ND BILL-RESOLUTION 67-102 , 4733 118.3n GARY WOODRUFF PAY CHECK-ENTERING U.S. ARMY 4734 58..60 BANK OF AMER'I-CA JAN. 16731 PAYROLL 4735 7,790.59 DISTRICT ATTORNEY 2ND QTR. LEGAL SERVICES 4736 105.31 PETE ARCHIOLETTA ._DRAFT..I.NG-SERVICES---- - 4737 9.00 L.A..CO. REG. PLANNING INSPECTION SERVICES. 4738 165.09 SAN GAB VALLEY BLDG. MTC E JANUARY CLEANING SERVICE 4739 138.00 RABJOHN, INC. REPAIR OF DRINKING FOUNTAIN! 4740 15.21 PLYWOOD REMNANTS CO. PLANNING SUPPLIES 4741 6.30 SO. CALIF. PLANNING CONG 1"968 MEMBERSHIP DUES 4742 35.00 L.A. CO. SHERIFF'S DEPT. 2ND QTR. SERVICES & ENFORCEMENT 4743 64,676.78 ROYAL BLUE PRINT CO. MICS. PRINTS 4744 36,78 L.A. CO. ASSESSOR ASSESSMENT BOOK PAGES 4745 1.2.03 LOUIS S. LOPEZ VALLEY BLVD.PROJECTCIVAR-ROSE) 4746 3,3n5.92 E.C. CONST. CO. PAVEOUTS:, STREET PROJECTS 4747 3,685.86 L.A. CO. ROAD DEPT. MONTHLY DESIGN E EFIGINIEEFIPIG 4748 15,n36.80 BURGE-ROACH ARCHITECT CURL DESIGN: VALLEY (IV ; .R-LOMAJ• 4749 286.00 H. M. SCOTT & ASSOC. . .PRIVATE ENGINEERING: VALLEY 4750 2,442.31 VALLEY CITIES SUPPLY - 'MTCE:"SUPPLIES - 4751 77.11 J. HAROLD MITCHELL CO. MICE. SUPPLIES 4752 165.74 L.A. CO. BUR. RESOURCES & COLLECTIONS' AMBULANCE SERVICE 4753 638.0!1 CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLCWF1 R.A,MONA/DON MUSIC SHOWMASTER".SCREEN 4754 41.83 INTERSURGURGAN NEWS -MAIL.SUBSCRI"PTION:RSMD REVIEP 4755 5.0n C:`,.SE LINE CONSTRUCTION. CERT: NO..11 - CITY-HALL 130-64 4756 38,469.1•^ SURL BLUE INS. AGENCY ADDITIONAL„COV.ERAGE:1307.0J3215" 4757 103.00 E.C. CONSTRUCTION. .GLADYS; DOROTHY., PATCHING.. 4758 432.49 AMERIC(,N SPRINKLER VALLEY'" BLDV.'SPRINKL ER. 4759 8.09 SOUTH. CALIF. EDISON•.' • MONTHLY ,SERVICE'' 4760 612.29 SOUTH. CALIF. GAS CO:. 47.61 648.79 SOUTH. COUNTIES'GAS.-' " 4762 28.12 CALIF-AMERICAN 14ATER"CO;. 4763 7.6n PACIFIC TELEPHONE. " 4764 202.62 L.A. CO. DEPT OF."ENG." OCT-DEC SERVICES 4765 498.42 RO'DIN RILDERBACK.." REFUND:'CLASS.NOT-TAKEN 47-66 5.09 KAREN LOWREY' i,,EFUND:- 4767 5.0n SHELL OIL CO. VEHICLE MTCE.: P^;RK 4768 4.76 K:1'.:EN H;\NSEN. CLASS CANCELLED: REFUND 4769 5.00 C.'tPRI ".".UTO BODY- REPA3_P, TO FORD. GALf'XIE 477.1 25.00 PRUDENTIAL OVERALL SUPPL Y. MTCE.'SUPPLIES'• 4771 9.80 SAN GAB: VALLEY, SUPPLY MTCE. SUPPLIES., 4772 47.89 OLE'S MTCE. 6 PLANNING;SUPP.L,IES_' 4773 83.41 JACK 6 PAUL BUTANE BUTANE TiAi~K. 8, RUT.ANE 4774 21.10 RED-E-CrETE CONCrETE MIX 4775 18.84 DUNN EDWARDS CORP.. MTCE._SUPPLIES• 4776 143.23 GULF OIL CORP.'..' VEHICLE MTCE. 4.777 24.64 CALIF. LIQUID FERT. MTCE.`SUPPLIES 4778 80.08 MANUEL BUSTILLOS FOUNTAIN,CONSTRUCTIOW 4779 66.97 BROOKS PRODUCTS, INC.' IMPROVEMENT i'',T PARK(W\TER COX) 4780 7.14 CALIF. BRICK 9 TILE PARK IMPROVEMENT 4781 123.03 RECREATION S"YOUTH SEr'V. PUB. FOR RECREATION OFFICE 4782 3.65 SALING TROPHY CO. TROPHIES &'ENGRAVING 4783 10.50 PARRY'S SPORTING GOODS RECREATION SUPPLIES. 4784 107.35 S,W S, PLUMBING 8 TOOLS RECREATION SUPPLIES 4785 55.02 MORGAN ICE CREAM CO. " (PONCH) 4786 5.09 SMART.G FINAL IRIS CO. TOT TIME SUPPLIES 4787 9.74 MONTGOMERY WARD 8 CO. RECREATION SUPPLIES 4788 13.9' P;UL BURBANK HIGH SCHOOL LEAGUE OFFICI,,L 4789 24.0^ MICHAEL BURBANK CHURCH LEAGUE G:ISKETB^,LL 4790 12.50 9ELINDA BORDIER, DANCE INSTRUCTOR 4791 9.00 CECILLE KLEIN D,"ONCE INSTRUCTOR 4792 23.63 JANNA REIMER BATON INSTRUCTOR-- 4793 22.31 VICKI REIMER DATON INSTRUCTOR. 4794 10.09 GWEN TERREL `3ALLET INSTRUCTION 4795 58.51 HAROLD NICHOLS SQUARE DANCE INSTRUCTION 47,96 52.50 RELIABLE LUMBER INC. MTCE. & IMPROVEMENT SUPPLIES 4797 56.53 A-1 LOU'S RENTAL RENTAL: PARK IMPROVEMENT 4798 17.17 ACME CHEMICAL CO. POOL SUPPLIES - 4799 95.91 GAY'S GLASS SHOP REC. 6 POOL SUPPLIES 4800 24.98 FENCE CRAFT POOL IMPROVEMENTS 4801 23n.00 SUCCESS STATIONERS -SPECI-AL OFFICE--SUR!?L-I-ES -48n2 7.32 1 'T Y . F ~ i; 1' "T d'M°•?"' ~'rri 3~t3.~'ii~i. ~ A s+4*i .~:--.tzar ~"~~Sl~!,,~ 111 JV4 3 4y ~T,•Y r i a YOLANDA VALDIVIESO 'REFUND:..CANCELLED CLASS.. 4843 5.0n FRED FERGUSON REFUND CLEANIPJG,DEPOS:IT' 4804 SANDRA SHIBUKADA , REFUND CANCELLED CLASS:. 4805 5.0',l AMY OZAKE' 4806 2`.50 GEORGE ENVALL SCOSEMEA'D-*'.PORi;ION ;CboErENCE EXP 4807 51.25 WILLIAM DARBY 3aSKETBALL OFFICIAL: 4808 16.0^ LOUIS S. LOPEZ ;.5-TREET;IMPRO.VEMENT PROJECTS 1 4809 3,757.43 MR MRS ANTHONY MALI t'OSKY ; SMD' VS MALINOSKY'NOrQ71. 61 6 4^10 5.070 .06" x t ' t r • ` ur TOTAL CLAIMS 6.DEMAN DS $ 155.637.27 N . 4 a e~'i9Frtt f. 4F ss r PASSED; APPROVEDtAND' ADOPTEDTHIS' 13TH GF.•FE(iPUARY, 1969 ' A MAYOR OF'THE CITY'OF.ROSEMEAD PcTTEST u ~ ~ -ss ~N ~ ~ a r~ ry CITY CLERK'OF7HE CITY. OF ROSEMEAD.; 3a ,i