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CC - 1968 - 060 - Claims and Demands• 0 RESOLUTION NO. 68 - 60 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $36,774.67 DEMANDS NUMBERS 5400 - 5451 .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. CO E DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE ACCURACT OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. DIRECTOR F FINANC E 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: AMT. CLAIMANT STATEMENT OF CLAIM CHECK NO. ALLOW. BILL.SCALES.PR,INTING LETTERHEAD & ENVELOPES 5400 $ 533.56 MANUEL SW ILLOS CiH: FOUNTAIN AREA 5401 1 127.00 koSA'S NURStAY C;H, LANDSCAPING 5402 , 600.00 BANK OF AMERICA TOTAL PAYROLL MAY 1-15 5403 8,263.90 CItY OF ROSEMEAD TO REPLENISH 5404 33.60 CItY OE ROSEMEAD. TO REPLENISH 5405 132.83 SO. CALIF. GAS CO. MONTHLY SERVICE 5406 358.48 SO. CALIF. WATER CO. MONTHLY SERVICE 5407 46.10 PACIFIC TELEPHONE MONTHLY SERVICE 5408 105.31 SELF WRECKING&SUPPLY DEMOLITION-2406 N. GLADYS AVE. 5409 495.00 SO. CALIF. EDISON CO. MONTHLY SERVICE 5410 1,042.73 CO.TAX&LICENSE COLLECTOR LICENSE SERVICES 5411 471.77 ABC SCHOOL EQUIPMENT OFFICE SUPPLIES 541.2 7.75 SUCCESS STATIONERS OFFICE SUPPLIES 5413 21.75 INTER.BUS.MACHINE CORP. MTCE. AGREE. EQUIP. 5414 37.92 GENERAL BINDING CORP. OFFICE EQUIP. MTCE. 5415 36.25 STD. PRESSED STEEL CO. LOCKERS-N.I.C. ITEM 5416 205.00 PACIFIC DESK CO. 3 DESKS-N.I.C. ITEMS 5417 519.75 GRAPHIC ARTS CENTER , DIRECTIONAL LETTERS - C.H. 5418 8.08 MONTGOMERY HARDWARE E1IRECTIONAL LETTERS - C.H:. 5419 63.43 HERK EDWARDS, INC. FURNISHINGS-N.I.C. ITEMS' 5420 309.23 BURGE-ROACH ARCHITECTS PROFESSIONAL SERVICES-MALL' 5421 179.55 CHESTER GUMP,JEWELER PLAQUE ENGRAVING 5422 16.95 WESTERN UNION MESSAGE-DEDICATION 5423 11.27 LOS ANGELES..000NTY SEWER MTCE. TAXES 5424 10,337.96 POST-ADVOCATE NOTICES ASSESS. DIST. 5425 592.90 H.M. SCOTT&ASSOC.,INC. ENGINEERING SERVICES 5426 249..52 FENCE CRAFT FENCE REPAIR-MISSION DR. 5427 37.50 SO. CALIF. EDISON CO. ST. LIGHTING-MARCH & APRIL 5428 349 7 9 BUREAU OF RES.&COLLETC. AMBULANCE SERVICES 5429 , 1 :00 ENID JACKSON EMPLOYEE TERMINATION 5430 102.10 FRED JOHNSON REPAIR OF BLOCK WALL 5431 92.50 B C SIGNS PARK MTCE. SUPPLIES 5432 5.00 A TO Z RENTAL-CENTER- EQUIPMENT RENTAL 5433 5.25 SALING TROPHY CO._ REC. PLAQUES & ENGRAVING 5434 7.57 TOYTOWN RECREATION SUPPLIES 5435 36.81 HAMMATT & SONS RECREATION SUPPLIES 5436 22.80 ALPHA BETA ACME MARKETS RECRE:AT.I.ON;SUPPLIES 5437 9.95 PARRY'S SP.ORT]NG GOODS RECREATLON SUPPLIES 5438 13.67 SMART.& FINAL IRIS CO. FEE & CHARGE SUPPLIES 5439 30.01 CECILLE KLEIN DANCE INSTRUCTION 5440 90.00 HAROLD S. NICHOLS SQUARE DANCE 5441 78.75 CECILIA WIEDEL INTRO. TO DANCE INSTRUCTOR 5442 32.00 MICHELE BETTS BATON INSTRUCTION 5443 69.00 AMT. CLAIMANT :STATEMENT OF'CLAIM- CHECK NO..ALLOW. RELIABLE LUMBER INC. P.O. 2292 INV. 58576 5444 96220 T013S CHEMICAL M- . . POOL MTCE. SUPPLIES 5445 193.20 S.G:VALLEY`BLDG.MTCE. CLEANING FOR MAY 5446 312.00 HENRY W. HOOTEN LICENSE REFUND 5447 133.76 ANGELUS CHEVROLET CO. VEHICLE MTCE. 5448 9.18 INTER. HARVESTER CO. VEHICLE MTCE. 5449 47-.39 BAKER'S LAWNMOWER SHOP EQUIPMENT REPAIRS 5450 80.92 SWIMQUIP, INC. POOL EQUIP. REPAIR 5451 .32.81 TOTAL CLAIMS & DEMANDS $36,774.67 PASSESO APPROVED, & ADOPTED THIS 28THDAY OF MAY, 1968 ATTEST: C A