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CC - 1968 - 049 - Claims and Demands.;.RESOLUTION NO. 68-X/o A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF$129,024:94DEMANDS NUMBERS 5282-5399 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 GERTRUDE BYINGTON RECOUNT BOARD-APRIL 9TH ELEC. 5282 $ 30.00 MRS. FERN NEWMAN TEEN DANCE BAND 5283 45.00 LEAGUE OF CALIF. CITIES MR. TAYLOR-REGISTRATION-CONF. 5284 35.00 H. G. WHIDDON CONTRACT CITIES SEMINAR ADVANCE 5285 9n.n0 ARNOLD C. ANDERSEN It " " " 5286 90.00 STUART H. MAUDE " It 5287 90.On KENNETH PIKE " It 5288 90.00 PAUL S. TAYLOR " if 5289 90.00 MILTON R. FARRELL " If 5290 90.00 HUBERT FOUTZ " It 5291 90.00 EDYTHE ARMSTRONG " " " IT 5292 90.00 EDWIN HESS " If " 5293 90.nn HERBERT HUNTER It 5294 90.00 MILDRED JANSON " 5295 90.00 WILLIAM SCALES 5296 90.00 DANIEL TIRRE " If 5297 9n.00 LYLE LARSON " IT it If 5298 90.00 THOMAS O'HAGAN It If " if 5299 VOID GEORGE ENVALL " it it if 5300 50.00 BANK OF AMERICA PAYROLL APRIL 16-30, 1968 5301 8,341.12 DOUGLAS HUTH PAYROLL CHECK 5302 37.05 PETER LIAPES If If 5303 120.77 CREDIT UNION APRIL PAYROLL DEDUCTIONS 5304 1,217.00 GEORGE KOBA LANDSCAPING DEPOSIT-CITY HALL 5306 800.00 REVOLVING ACCOUNT TO REPLENISH 5305 166.96 PETTY CASH TO REPLENISH 5307 29.58 EQUIT. LIFE ASSUR. MAY PREMIUM - SINGLE POLICY 5308 43.90 EQUIT. LIFE. ASSUR. " if EMPLOYEES POLICY 5309 495.21 GLENN WATSON MONTHLY RETAINER 5310 1,OQn.no ROSEMEAD CHAMBER OF COMM. MONTHLY CONTRIBUTION 5311 .,250.n0 BATES & DIEHL-GUB. REL.' MO. SERVICE & POSTAL BALLOT SER.5312 412.00 SO. CALIF. GAS CO. M3. SERVICE 5313 3r,.86 SAN GAB. CO. WATER DIST. MO. SERVICE 5314 4.8n CALIF. AMER. WATER CO. MO. SERVICE 5315 183.03 SO. COUNTIES.GAS CO. MO SERVICE 5316 33.41 SO. CALIF. EDISON CO. MO. SERVICE 5317 156.3E SO. CALIF. GAS CO. MO. SERVICE 5318 360.07 PACIFIC TELEPHONE if it 5310 57.91 FRANCIS L': NORMAN'S NUR. TREES FOR ST. PROJECT & REPLACE 5320 3_E.34 UNITED CRUSADE EMPLOYEE PAYROLL DEDUCTIONS 5321 112.75 T & J RESTAURANT MEETING LUNCHEON EXPENSES 5322 12.32 L.A. CO. DEPT. OF COMM. COMMUNICATIONS MTCE. & REPAIR 5323 10.05 CO. TAX & LICENSE COLL. MARCH, SERVICES 5324 178.25 L.A. CO. SHERIFF'S DEPT. MARCH LICENSE SER & SCHOOL CROSS5325 991.94 STATIONERS CORP. OFFICE SUPPLIES 5326 90.54 • 0 CLAIMANT STATEMENT OF CLAIM' CHECK NO. AMT. ALLOWED GENERAL BINDING BINDING SUPPLIES 5327 30.44 KEE LOX MFG. CO. VERIFAX SUPPLIES 5328 656.67 SUCCESS STATIONERS MISC. SUPPLIES 5329 15.71 WESPAC SELF :INKING STAMPS 5330 13.13 J. A. FREEMAN CO. BALL CASTERS & WASTE BASKETS 5331- 88.36 PITNEY-BOWES INC. POSTAGE MACHINE RENTAL. 5332 20.48 POST-ADVOCATE' LEGAL AD 5333: 15.19 DISTRICT ATTORNEY-L.A.CO. 3RD QTR. LEGAL SERVICES 5334 207.99 L.A. CO. REGIONAL PLANNIN G MARCH INSPECTIONS 5335 189.60 L.A. CO. HALL OF ADMIN. COUNTY DIRECTORY FOR RECEPTIONIST5336 5.25 SAN GAB. VALLEY BLDG. MTC E BLDG. MTGE.. 5337 794.80 BURTON'S STUDIO PHOTOS FOR CITY HALL LOBBY 5338 15.75 SO.WEST PARTITION CO. CITY HALL PARTITIONS 5339 939.95 WESTERN FLAG G BANNER COUNCIL CHAMBER FLAGS 5340 122.22 MILLER DESK OFFICE SUPPLIES-CITY'HALL 5341 315.00 WESTERN OFFICE FURN. CITY HALL N.I.C. ITEMS 5342 1,115.00 MOSLER SAFE SAFE FOR CITY HALL VAULT 5343 83.86 MONTGOMERY HARDWARE KICKPLATES-DOOR AREAS 5344 53.63 CLASSIC BRONZE CORP. DEDICATION PLAQUE 5345 315.nn ABC SCHOOL EQUIP. TACKBOARDS-CITY HALL 5346 134.14 RAY GIRVIGIAN N.I.C. CITY HALL SERVICES 5347 2,514.00 PAC. SO/WEST PIPE CO. FLAG POLES & INSTALLATION 5348 874.80 KEN DYO ARCHI. POTTERY & PLANTS-C.H. 5349 970.64 H. M. SCOTT & ASSOC. ENG. SUPERVISION-MALL AREA 5350 14.00 CARL'S DITCH-DIGGING CITY HALL MALL AREA 5351 62.011 AMER. SPRINKLER SYSTEM " IT IT it 5352 93.69 A-1 LOU'S RENTAL it IT if IT & PARK RENTS 5353 - 282.93 INTERN. INS: OF MUN. CLER KS MEMBERSHIP THROUGH 4/30/69 5354 211.00 MORGAN ICE CREAM CO. DEDICATION OPENING SUPPLIES 5355 20.00 CHESTER GUMP-JEWELER ENGRAVING-PLAQUES 5356 21.0n VILLA ROSA DEDICATION OPENING SUPPLIES 5357 35.00 ZACHARY'S PHOTO LAB PHOTOFINISHING 5358 7.19 INTER. HOMETOWN NEWS ROSEMEAD SPECIAL-DEDICATION 5359 516:On BURL BLUE INS. AGENCY PREMIUM ADDITIONS 5360 193.00 JAMES FILE & ASSOC. APRIL SERVICES 5361 2nO.nn L.A. CO. SHERIFF OFFICE LAW ENFORCEMENT 5362 61,125.00 ROYAL BLUE PRINT CO. MISC. PRINTING SERVICES 5363 27.nn L.A. CO. ENGINEERS JAN-MARCH SERVICES 5364 2,914.83 TITLE INS. & TRUST CO. NEADERHISER PROPERTY 5365 127.5F, HARRISON BAKER & ASSOC. SAN GAB. APPRAISAL SERVICES 5366 15n.On L.A. CO. ROAD DEPT. MOINTHLY SERVICES 5367' 18,811.95 L.A. CO. PARKS & REC. DEPT MARCH, ROADSIDE TREE SERV. 5368 1,219.54 SANDERS TEXACO ST. SIGN ELECTRICITY 5369 24.nn L.A. CO. ROAD DEPT. BRIDGE MTCE. 5370 14.24 L.A. CO. BUR. RESOURCES AMBULANCE SERVICES 5371 320.9n GEORGE ROACH ARCHITECT ARCHI. SERVICES-ASSESS. DIST.ETC 5372 1,282.55 SHELL OIL CO. VEHICLE MTCE. 5373 5.00 OLE'S MISC. OFFICE & MTCE. SUPPLIES 5374 75.63 VALLEY CITIES SUPPLY CITY HALL & PARK MTCE. SUPPLIES 5375 20.53 POMONA BRICK CO. PARK MTCE. SUPPLIES 5376 75.08 MC KINLEY WELDING CO. PARK MTCE. REPAIR 5377 2.On S & H MFG. CO. IT " it " SUPPLIES 5378 17.8n A TO Z RENTAL MTCE. EQUIP RENTAL & DEDICATION 5379 20.40 GULF OIL CORP. GASOLINE PURCHASE-VEHICLE MTCE. 5380 34.71 JOHN MOTHERSEED NEW FLOORING AT COMMUNITY CENTER 5381 425.110 RAMONA DON MUSIC REVISED PA SYSTEM-" It 5382 164.0n PAPEL BROS. AMPLIFIER REPLACEMENT-POOL 53853 79.87 DENTIN MFG. CO. GAME TABLES ETC.-REC. DEPT. 5384 685.55 JIM FALLON SOFTBALL UMPIRE 5385 45.00 DILL MONGE " IT 5385 30.00 NICK CHICO IT it 5387 15.00 BOB TOMITO It 5388 15.11n CLIFF LONDON It it 5389 15.n0 JOHN NOBLES IT if 5390 15.n0 WILLIAM MEDRANO it " 5391 15.00 SALING TROPHY CO. SLO-PITCH LEAGUE TROPHIES 5392 157.5n RUSSELL TRANSPORTATION MARINELAND TRANSPORTATION 5393 252.00 NATL. REC. & PARK. ASSN. SUMMER SUPPLIES 5394 6.12 TOPS CHEMICAL CO. P60L SUPPLIES 5395 28.gn CLAIMANT STATEMENT OF CLAIM --CHECK NO. AMT. ALLOWED LAZY DRAINS POOL REPAIR SUPPLIES 5395 4r,.50 ROSEMEAD AUTO PARTS POOL SUPPLIES 5397 13.73 LOUIS S. LOPEZ ST. IMPROVEMENT PROJECTS 5398 8,239.59 E. C. CONSTRUCTION CO. ST. " "Q 5399 3,653.76 TOTAL CLAIMS B DEMANDS $120,024.94 PASSED, APPROVED, & ADOPTED THIS 14TH DAY OF MAY, 1968 ATTEST: MAYOR OF THE CITY OF ROSEMEAD CITY CLERK OF THE CITY OF ROSEMEAD