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