CC - 1968 - 038 - Claims and DemandsRESOLUTION NO. 68- 39 '
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND. DEMANDS IN THE
SUM OF $ 39,469.61 DEMANDS NUMBERS 5237 THROUGH 5281
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 THE FOLLOWING 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
SAN GAB. MUN. ATHLETIC
TRACK MEET--FEES COLLECTED
5237
BASELINE CONST. CO.
CERT 0 14-CITY HALL CONST.
5238
SOUTH. CALIF. EDISON
MONTHLY' SERVICE
5239
SOUTH. CALIF. GAS CO.
MONTHLY SERVICE
5240
PACIFIC TELEPHONE
"
5241
SOUTH. CALIF. WATER CO.
"
5242
CALIF,.-AMERICAN WATER CO. "
5243
MISSION CHEVROLET CO.
VANDALISM TO CITY VEHICLE-REPAI
RS 5244
VERA MATTINGLEY
RECOUNT BOARD-APRIL 9TH ELECTIO
N5245
ETHEL L. SHELTON
" " it -3 IV
5246
ANNA YANIK
it "
5247
MARY P. MC DONALD
IT n "
5248
PETTY CASH
TO REPLENISH
5249
REVOLVING ACCT.
Si If
5250
L.A.' CO. REGIONAL PLANN
ING JAN. & FEB. INSPECTIONS
5251
SANDRA FERGUSON
VACATION PAY ON TERMINATION
5252
SANDRA FERGUSON
REFUND-CREDIT UNION
5253
NANCY THOMPSON
CHECK ADDED TO 1-15 PAYROLL
5254
BANK OF AMERICA
APRIL 1-15 PAYROLL
5255
WESTERN URN MFG. CO.
BREWMATIC SUPPLIES
5256
WESTERN OFFICE FURNITURE CITY MALL N.I.C. ITEMS
5257
HANNON ENG. INC.
CITY HALL SOUND SYSTEM
5258
UNITED DESK CO.
CITY HALL N.I.C. ITEMS
5259
.FLEURETTE'S
PICTURE MATS FOR CITY COUNCIL
526n
GRAPHIC ARTS CENTER
BULLETIN BOARD LETTERING
5261
GARDENA FLAG CO.
CITY FLAGS
5262
WHITTIER FERTILIZER CO.
CITY HALL LANDSCAPING
5263
AMERICAN SPRINKLER
CIVIC CENTER MALL AREA-FOUNTAIN.
5264
J. W. GIFFARD
ARTIST-DEDICATION PREPARATION
5265
T G J RESTAURANT
BAND-DEDICATION LUNCHEON
5266
MARTIN S CHAPMAN
TALLY SHEETS-ELECTION RECOUNT
5267
GARVEY SCHOOL DIST.
POLLING PLACE-4 EA-ELECTION
5268
EQUITABLE LIFE ASSUR.
DAL.MARCH 8 APRIL PREMIUM
5269
L.A. CO. ROAD DEPT.
MONTHLY DESIGN SERVICE
5270
E. C. CONST. CO.
CHARLOTTE 8 SAN GAB PROJECTS
5271
SULLY-MILLER CONTRACT
VALLEY BLVD. PROJECT-ACC 3/26/6
8 5272
H. M. SCOTT & ASSOC.
SPECIAL ENG. PROJECTS
5273
BUREAU OF RESOURCES
AMBULANCE SERVICE
5274
CALIF. ASSN. HEALTH-
PHY. ED. G RECREATION
RECREATION DEPT. PUBLICATION
5275
PRUDENTIAL OVERALL
MTCE. SUPPLIES .
5276
TERRY RAY
REFUND-MARINELAND TRIP
,'5277
POMONA BRICK CO.
PARK MTCE. SUPPLIES ..Y
S2.78
$ 115.00
4,924.17
353.61
12.5.88
67.88
43.54
42.8n
99.26
30.On
30,.00
30.00
30.00
26.11
38, n1
501 ..•.6
1n3.53
32.00
54.19
4,879.81
4.16
6,452.on
5,870.00
336.74
10.82
91.65
378.00
102.38
60.10
172.67
52.50
51.98
48.On
201.n8
59.53
5,786.06
2,777.65
522.38
9f) no
in.n8
11.80
1.50
327 .07
CLAIMANT STATEMENT OF CLAIM CHECK NO AMT. ALLOWED
FRANK SUMIDA 90% MISSION/DELTA LANDSCAPING 5279
SMART & FINAL IRIS CO. TOT TIME SUPPLIES 5280
HERBCONN ENTERPRISES RECREATION SUPPLIES 5221
TOTAL CLAIMS 6 DEMANDS
PASSED, APPROVED AND ADOPTED THIS 23RD DAY OF APRIL, 1868
441.00
<9 .21
73.71
$39,469.61
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD