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CC - 1968 - 077 - Claims and DemandsRESOLUTION NO. 68 - 77 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $57,398.94 DEMANDS NUMBERS 561 1- 5670 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 CODS, 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 RE UIRED BY LW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM No. ALLOWED STEVEN KUENY PAYROLL 5611 $ 26.00 ROSEMEAD YOUTH ASSOC. FIREWORKS DEPOSIT REFUND 5612 200.00 ROSEMEAD ENTERPRISES FIREWORKS DEPOSIT REFUND 5613 200.00 OPTIMIST CLUB OF ROSEMEAD FIREWORKS DEPOSIT REFUND 5614 200.00 VETERANS OF FOREIGN WARS FIREWORKS DEPOSIT REFUND 5615 200.00 KIWANIS CLUB OF ROSEMEAD FIREWORKS DEPOSIT REFUND 5616 200.00 ROSEMEAD POP WARNERR FIREWORKS DEPOSIT REFUND 5617 200.00 ROSEMEAD JAYCEES FIREWORKS DEPOSIT REFUND 5610 200.00 BOY SCOUT TROOP #310 FIREWORKS DEPOSIT REFUND 5615 200.00 BOY SCOUT TROOP # 590 FIREWORKS DEPOSIT REFUND 5620 200.00 SO, SAN GABRIEL OPTIMIST FIREWORKS DEPOSIT REFUND 5621 200.00 EL MONTE TRAVEL CENTER SACRAMENTO TRIP 5622 142.96 SOUTHERN COUNTIES GAS CO. MO. SERVICES 5623 1.73 PACIFIC TELEPHONE MO. SERVICES 5624 05.02 SOUTHERN CALIF. GAS CO. MO. SERVICES 5625 53.74 SOUTHERN CALIF. EDISON CO. MO. SERVICES 5626 '53.35 BRUCE MARTYN PAY CHECK 5627 25.52 BANK OF AMERICA PAYROLL 5628 16,259.04 CITY OF ROSEMEAD TO REPLENISH 5629 20.0 CITY OF ROSEMEAD TO REPLENISH 5630 165.00 VALLEY CAR WASH 3 CAR WASH COUPON BOOKS 5631 30.00 SO. CALIF. WATER CO. MO. SERVICES 5632 453.06 ZELLERBACH PAPER CO. BOND PAPER 5633 6.93 CALIF. RUBBER STAMP CO. P. 0. 2511 5634 29.50 MARTIN & CHAPMAN CO. TAX & LICENSE FORMS 5635 903.49 POST-ADVOCATE EMPLOYEE RECRUITMENT(STENO) 5636 16.20 I TERSUBURBAN HOMETOWN PAPER 5637 10.63 LOS ANGELES TIMES EMPLOYEE RECRUITMENT(STENO) 563° 56.42 S''•.N GABRIEL VALLEY TRIBUNE 5639 34.32 DIETERICH-POST CO. DRAFTING TABLE TOP(PLAN.) 5640 27.44 M`=RCHANTS BLDG. MTCE. CO. JUNE CLEANING SERVICES 5641 495.00 J.A. CRUIKSHANK & SON TRASH RECEPTACLE 5642 1.69 WESTERN URN MFG. CO. SERVING DECANTERS 5643 5.04 GEORGE KOBA CITY HALL MALL LANDSCAPING 5644 144.00 MUNICIPAL BUS. TAX ASSN. DUES FOR 60/69 5645 10.00 K O DUPLICATING SERVICE ANNIVERSARY TICKETS PRINT. 5646 23.10 STATE COMPENSATION ,INC. 60/65 STATE COMP. INS. DEI? 5647 2,600.00 GORGE ENVALL EX./TRAFFIC ENG. INSTITUTE 5642 50.00 CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM MO. ALLOVED B C SIGNS L.A. CO. ROAD DEPT. CITY OF ,ALHAMBRA TITLE INS. & TRUST fi.M. SCOTT & ASSOC., INC. SO. CiALIF. EDISON CO. BURGE ROACH ARCHITF_CTS SHELL OIL CO. PRUDENTIAL OVERALL SUPPLY CALIF. LIQUID FERTILIZER VALLEY CITIES SUPPLY CO. GARDENA FLAG CO. K & K CONST. SUPPLY RELIABLE LUMBER INC. K R ',1 GEN. CONTRACTORS "sNVIL TOPS CHEMICAL CO. PARRY'S SPORTING GOODS CAL-ART PHOTO CO. TOYTOWN ALPHA BETA ACME MARKETS CECILLE KLEIN MICHELLE BETTS CECILIA WIEDEL BRUCE'S HAUNTED HOUSE,INC CONLIN BROS. SAN ANDELL POOL SUPPLY SUN AIRED BAG CO., INC. SKI N' DIVE LOUIS S. LOPEZ NO DUMPING SIGNS(;-l.0. 2471) 5649 21.00 MO. ROAD BILL 5650 10,137.82 VALLEY BLVD. INTERCONNECT SIG.5651 120.00 BARTLETT AVE. 1`364-01725 5652 40.00 ASSESSMENT DISTRICT PROJECT 5653 666.40 STREET & HlkfY. LIGHTING 5654 9,423.12 PROFESSIOrll- SERVICES 5655 422.80 VEHICLE MTCE. 5656 4.47 MTGE. SUPPLIES 5657 12.00 PARK & POOL MTGE. SUPPLIES 5658 82.70 BLDG. MTGE. SUPPLIES 5659 56.58 BLDG. MTCE. SUPPLIES 5660 52.92 MTCE. SAFETY CAPS 5661 5.15 PARK MTCE. SUPPLIES 5662 13.32 MISSION-DELTA`: PARK BLDG. 5663 3,619.80 REDWOOD RAIL TIES:PARK 5664 66.15 PARK & POOL CHEM. SUP. 5665 320.60 RECREATION SUPPLIES 5666 16.22 RECREATION SUPPLIES 5667 6.73 RECREATION SUPPLIES 566' 34.59 FEE & CHARGE SUPPLIES 5669 16.611 BALLET INSTRUCTOR 5670 76.80 BATON INSTRUCTOR 5671 19.20 HULA INSTRUCTOR 5672 16.00 PENNY FAIR SUPPLIES 5673 30.11 REC. JACKETS 5674 44.8; POOL SUPPLIES 5675 4.41 POOL BLDG.MTCE. SUP. 5676 112.03 POOL SUPPLIES 5677 31.50 STREET CONST. PROJECTS 5675 7,281'.61 TOTAL CLAIMS & DEM.',hIDS $57,39.94 PASSES, ;APPROVED, & ADOPTED THIS 23 ATTEST: DAY OF JULY 1968 9Y0 E CITY OF ROS MEAD CITY CLERK 0 THE CITY OF ROSEMEAD