CC - 1968 - 073 - Claims and DemandsA RESOLUTION OF
ALLOWING CERTAIN
DEMANDS NUMBERS
0
RESOLUTION NO. 68- 73
THE CITY COUNCIL OF THE CITY OF ROSEMEAD
CLAIMS AND DEMANDS IN THE SUM OF $152,559.93
5469-5545 & 5457
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.
AMOUNT
ALLOWED
L.A. CO. CREDIT UNION
MAY PAYROLL DEDUCTIONS
5457
$ 1,248.00
BASELINE CONSTRUCTION
CERT. #15 ON CONSTRUCTION
5469
38,594.38
RAYMOND GIRVIGIAN
FINAL ON CONST. OF CITY HA
LL 5470
1,726.55
SECURITY FIRST NATIL BANK
INACTIVE DEPOSIT-INVESTMEN
T5471
60,000.00
PACIFIC TELEPHONE
MO. SERVICES & NEW SERV.
5473
2,963.40
KOBA'S DISCH. NURSERY
LANDSCAPING SERVICES
5472
395.00
CALIF-AMERICAN WATER CO.
MO. SERVICE
5474
65.83
SO. CALIF. GAS CO.
MO. SERVICE
5475
134.10
SO. CALIF. EDISON
MO. SERVICES
5Lt76
925.64
SO. COUNTIES GAS CO.
MO. SERVICES
5477
103.29
SOUTH. CALIF. WATER CO.
MO. SERVICES
5478
219.10
BANK OF AMERICA
JUNE 1-15 PAYROLL
5479
8,854.^?.
PAUL S. TAYLOR
INSTITUTE EXPENSE-COUNCIL
5480
31.18
EQUIT. LIFE ASSUR. SOC.
EMPLOYEES JUNE PREMIUM
5481
502.98
T & J RESTAURANT
MAY AND JUNE CHARGES
5482
39.23
L.A. CO. FORESTER & FIRE
JAN-MARCH GASOLINE CHARGE
5483
72.54
SUCCESS STATIONERS
MISC. OFFICE SUPPLIES
5484
68.37
ANDERSEN TYPEWRITER CO.
MIMEO INK COUPON BOOK
5485
138.93
CALIF. RUBBER STAMP CO.
OFFICE SUPPLIES
5486
6.44
PACIFIC DESK CO.
FILE FOLDERS-PENDAFLEX
5487
143.64
INTER. HOME. NEWSPAPERS
RECRUITMENT AD-RECEPT.
5488
11.90
L.A. TIMES
it " If
5489
23.85
L.A. CO. REGIONAL PLANN.
APRIL INSEECTION CHARGES
5490
121.51
THOMAS O'HAGAN
PLANNING COMMISSIONER EXP.
5491
43.11
MERCHANT'S BLDG. MTCE.
MAY CLEANING-PARTIAL MO.
5492
215.22
PRUDENTIAL OVERALL SUPPLY
BLDG. MTCE. SUPPLIES
5493
11.80
QUALITY FRAME & DOOR CO.
BLDG. MTCE. & REPAIR
5494
52.00
BASELINE CONSTRUCTION CO.
PARTIAL RETENTION PMT.
5495
2,662.00
STOCKWELL & BINNEY
N.I.C. ITEMS & DRAFTING
5496
259.61
JAMES V. GIFFARD
PROF. ARTIST
5497
200.5r
A-1 LOU'S RENTAL
EQUIP. RENTALS
5498
87.03
HOWLAND ELECTRIC CO.
ELECTRICAL SUPPLIES
5499
194.n8
DUKE'S LANDSCAPE CO.
SPRINKLER INSTALLATION
5500
506.00
BURGE-ROACH ARCHITECT
LANDSCAPING SUPERVISION
5501
210.76
MUNICIPAL TREASURERS ASSN.
FISCAL YEAR DUES 68/69
5502
25.nn
NATL. MUN. LEAGUE
68/69 MEMBERSHIP DUES
5503
10.00
L.A. CO. LEAGUE OF CITIES
ANNUAL DUES 68/69
5504
30.00
ZACHARY'S PHOTO LAB
PHOTO FINISHING
5505
2.4'_
CHESTER GUMP JEWELY
ENGRAVING
5506
6.15
L.A. CO. REGISTRAR-RECORD.
MUNICIPAL ELECTION SERV.
5507
215.70
JAMES FILE & ASSOCIATES
AUDITING SERVICES
5508
650.00
L.A. CO. SHERIFF'S DEPT.
TRAFFIC-SANTA ANITA & CROSSING 5509
3,805.50
•
CHECK AMT.
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
ROYAL BLUE PRINT CO.
TITLE INS. & TRUST CO.
LAURENCE J. THOMPSON,
BURGE-ROACH ARCHITECT
H. M. SCOTT C ASSOC.
L.A. CO. ROAD DEPT.
LOUIS S. LOPEZ
L.A. CO. BUREAU OF RGC
OLE'S
K D DUPLICATING SERV.
MISC. PRINTING
R/W--SAN GAB. BLVD.
INC. ENG. SERV-ASSESS. DIST.
BLUEPRINTS FOR ASSES. DIST
PRI. ENGINEERING
MO. SERV. C SIGNAL MTCE.
ST. IMPROVEMENTS
AMBULANCE SERVICE
OFFICE & MTCE. SUPPLIES
FORMS 9 SUMMER PROGRAM
FILM SUPPLIES
VEHICLE MTCE.
VEHICLE MTCE. (PLYMOUTH)
MTCE. SUPPLIES
PEST INSPECTION-PARKS
MTCE. PARTS 6 SUPPLIES
PARK MTCE. SUPPLIES
PARK MTCE. SUPPLIES
VEHICLE MTCE. (GAS)
VEHICLE REPAIR-VANDALISM
VEHICLE REPAIR (CUSHMAN)
COMMUNITY CENTER IMPROVE.
IT PI IT
BUSY B PHARMACY
SHELL OIL CO.
JOHN FAIR CHRYSLER-PLYM.
SAN GAD VALLEY SUPPLY
GORDON TERMITE CONTROL
VALLEY CITIES SUPPLY CO.
RELIABLE LUMBER CO., INC
AMER. SPRINKLER C SUPPLY
GULF OIL CO.
MISSION CHEVROLET
RSMD. AUTO PARTS
LOG CABIN IND.
WM. BECHT PLUMBING
FRANK T. SUMIDA
SALING TROPHY
TOWER RADIO & T.V.
SANDRA ADKISON
ULTRA VIOLET PROD., INC.
ALPHA BETA MARKETS
SMART & FINAL IRIS
COMMUNITY SPORTS FUND
SO. CAL. MUN. ATHLETIC
PARRY'S SPORTING GOODS
PADDOCK POOL
VICTOR COMPTOMETER
EL MONTE TRAVEL CENTER
MISSION/DELTA IMPROVEMENT
TROPHIES h ENGRAVING--P.EC
AMP. & MICROPHONE REPAIR
SWIM TEAM FEE S CHARGE
RECREATION--FEE h CHARGE
RECREATION- " 'I I?
it li IT 11
REC.-REGISTRATION-7 TEAMS
EED. SOFTBALL REGISTRATION
RECREATION-FEE 8 CHARGE
POOL SUPPLIES
RENEWAL-MACHINE MTCE.
FARRELL-SACRAMENTO
5510
5511
5512
5513
5514
5515
5516
5517
5518
5519
5520
5521
5522
5523
5524
5525
5526
5527
5528
5529
5530
5531
5532
5533
5534
5535
5536
5537
5538
5539
5540
5541
5542
5543
5544
5545
TOTAL CLAIMS S DEMANDS
PASSED, APPROVED, 6 ADOPTED THIS 25TH DAY OF JUNE, 1968
22.86
80.00
1,225.00
262.40
56.00
13,472.41
9,775.51
25.00
118.94
448.13
6.26
7.37
9.10
429.66
195.00
5.71
7.88
8.56
42.48
30.53
9.41
146.00
136.75
49.00
58.59
34.55
71.98
5.nn
16.42
:.5.04
21.00
14. on
17.75
20.90
105.00
30.45
$152,558.93
MAYOR OF THE CITY OF ROSEMFAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD