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CC - 1968 - 090 - Claims and DemandsRESOLUTION NO. 68 -.9:0 A RESOLUTION OF THE CITY'COUNICL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS'AND DEMANDS IN THE SUM OF $54,108.57. DEMANDS NUMBERS 5908 - 5975 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_C0UF, = DIRECTOR.OF FINANCE HEREBY CERTIFIES AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY.OF FUNDS FOR PAYMENT THEREOF. SECTION 11. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRE. EY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM N0. ALLOWED L.A, CO. RAOD DEPT. BAL. OF INV. 1020-21 5908 270.00 SAN GAB. MTCE. & SWEEP. SER. AUGUST SWEEPING 5909 1,448.89 CITY OF ROSEMEAD TO REPLENISH (REV. ACCT.) 5910 71.34 CITY OF ROSEMEAD TO REPLENISH (PETTY CASH) 5911 45.03 PACIFIC TELEPHONE MO. SERVICES 5912 98.37 CALIF.-AMERICAN WATER CO. MEDIANS 5913 771.59 SO. CALIF. WATER CO. MO. SERVICES 5914 465.86 SO. CALIF. GAS CO. MO. SERVICES 5915 40.52 SO. COUNTIES GAS CO. MO. SERVICES 5916 1.89 SO. CALIF. EDISON CO. MO. SERVICES 5917 813.09 DEPT. OF PUBLIC WORKS(CALI"F.) MOD. OF TRAFFIC SIGNALS 5918 12,278.46 EL MONTE TRAVEL CENTER SACRAMENTO TRIP 5919 30.48 T & J RESTAURANT COUNCIL & PLAN. ROAD DEPT. 5920 42.18 SUCCESS STATIONERS OFFICE SUPPLIES 5921 4.84 3 M BUSINESS PRODUCTS COPY MACHINE SUPPLIES 5922 468.48 REGIONAL PLANNING COMM. (L.A. )JULY INSPECTIONS 5923 185.20 DEPT. OF GENERAL SERVICES PLANNING SUPPLIES 5924 3.68 INTERSUBURBAN HOWMETOWN NEWS STENO AD 5925 10.63 SAN GABRIEL VALLEY TRIBUNE STENO AD 5926 17.28 WESTERN CITY MAGAZINE PLANNING ASST. AD 5927 17.50 AMER. SOC. OF PLAN. OFFICIALS PLANNING ASST. AD 5928 25.00 INTER. BUS. MACHINES CORP. I.B.M. ELECT. TY°EWRITER 5929 519.75 CAL-."ART PHOTO CO. PHOTO FINISHING 5930 3.32 VALLEY SANITATION EQUIP. RENTAL / ANNI. PICNIC 5931 20.00 T & J RESTAURANT FOOD, SUPPLIES-ANNI. PICNIC 5932 375.00 BATES & DIEHL PUBLIC RELATION BROCHURES-WELCOME TO CITY HALL5933 603.91 STATE COMP, INS. FUND BALANCE 67/68 INS. PREM. 5934 1,428.85 DIV. OF HIGHWAYS (CALIF.) ROUTINE MTCE. SIGNALS&LIGHTS 5935 6,363.54 SO. CALIF. EDISON CO. ST. & HIGHWAY LIGHTING 5936 9,452.80 BUREAU OF RES. & COLLECT. AMBULANCE SERVICES 5937 25.00 OLE'S PARK, PICNIC, & MTGE. SUPP. 5938 164.95 PRUDENTIAL OVERALL SUPPLY MTCE. CLEANING SUPPLIES 5939 26.00 ALCO CHEMICAL CO. PARK & MEDIAN MTCE. SUPP. 5940 557.76 DUNN-EDWARDS PAINTS P.0 2641 5941 28.30 C & E LUMBER CO. PARK MTCE. SUPPLIES 5942 67.20 MONROVIA NURSERY PARK MTCE. SUPPLIES 5943 76.87 DENTIN MFG. CO. PARK MTCE. SUPPLIES 5944 16.80 J. G. TUCKER & SON, INC. PADLOCKS-PARK MTCE. SUPPLIES 5945 12.°96 CALIF. BRICK & TILE SUPPLY CO.PARK MTCE. SUPPLIES 5946 139.34 TURF-GRASS PUBLICATIONS, INC. 2 YR. SUBSCRIPTION 5947 5.00 Page Two CLAIMANT - INTERNATIONAL HARVESTER CO; K R W GENERAL CONTRACTORS E C CONSTRUCTION CO. MANUEL A BUSTILLOS ACE FENCING CO, RUSSELL TRANSPORTATION; INC. SMART & FINAL IRIS CO! GLEN THRONE JOHN NOBLES BILL MEDRANO JOE ROOSE ELMER AMMONS PAUL STEWART DAVID DOWNEN TOM FITZ_SIMMONS DICK LUGO CHARLES PACHECO JOE LATHROP MAX HENRY JOE BALL ACME CHEMICAL CO, COMMERCIAL ELECTRIC MOTORS SUN AIRED BAG CO., INC. TOPS CHEMICAL DIVISION PACIFIC TORO & PACIFIC TURF ROSEMEAD CHURCH OF NAZARENE BANK OF AMERICA ROSEMEAD CHAMBER OF COMMERCE 0 CHECK A~IOUN T STATEMENT OF CLAIM 110. ALLOWED VEHICLE REPAIR 5948 45.53 BAL: OF PAYMENT 59+9 1,674.00 CONCRETE HANDBALL CT, 5950 1,110.00 PARK PICNIC TABLES 5951 350.40 LINk FENCE REPAIR CHAIN 5952 77.00 . REC. DEPT FIELD TRIPS 5953 165.00 REC, SUPPLIES TOT TiMt 5954 4.82 _ SUMMER SOFTBALL UMPIRE 5955 65.50 SUMMER SOFTBALL UMPIRE 5956 134.00 SUMMER SOFTBALL UMPIRE 5957 29.50 RE SUMMER SOFTBALL UMP 5958 21.00 I SUMMER SOFTBALL UMPIRE 5959 78.00 SUMMER SOFTBALL UMPIRE 5960 38.00 SUMMER SOFTBALL UMPIRE 5961 15.00 SUMMER SOFTBALL UMPIRE 5962 23.50 SUMMER SOFTBALL UMPIRE 5963 8.50 SUMMER SOFTBALL UMPIRE 5964 32.00 SUMMER SOFTBALL UMPIRE 5965 15.00 SUMMER -OFTBALL UMPIRE 5966 23.50 SUMMER SOFTBALL UMPIRE 5967 45.00 POOL MTCE. SUPPLIES 5968 111.82 MOTOR REPAIR AT.POOL 5969 39.87 POOL OPERATION SUPPLIES 5970 20.45 POOL MTCE. SUPPLIES 5971 584.50 PARK MTCE. & PARK SUPPLIES 5972 202.85 REFUND OF DEPOSIT 5973 550.010 PAYROLL SEPT. 1 - 15, 1968 5974 11,596.16 STAGE FOR ANNIV. PARADE 5975 50.00 TOTAL CLAIMS & DEM ANDS 54,108.57 PASSED, APPROVED AND ADOPTED THIS 24TH DAY OF SEPTEMBER, 1968 MAYOR OF THE CITY OF ROSEMEAD ATTEST: DEPUTY CITY CLERK OF THE CITY OF ROSEMEAD