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