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CC - 1968 - 094 - Claims and DemandsRESOLUTION NO. 68 - 94 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $117,652.87 DEMANDS NUMBERS 5976 - 6058 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-rMT -THE 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 l1S-fFE>ZUI= BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO,,; ALBOAJE;D L.A. COUNTY RECORDER TRANSFER TAX STAMPS 5976 19.25 LEAGUE OF CALIF. CITIES ADVANCE REGISTRATIONS 5977 220.00 FIDELITY & DEPOSIT CO. FEE FOR NOTARY PUBLIC 5978 10.00 MRS. MOZELLE WALES & BAL. OF FAITHFUL PERFORM- 5979 238.78 MRS. GLORIA DELGADILLO ANCE BOND L.A. CO. F&A FED. CREDIT SEPT. PAYROLL WITHHOLD. 5980 1,083.00 ARNOLD C. ANDERSEN LEAGUE OF CALIF. CITIES 5981 55.00 HERBERT HUNTER LEAGUE OF CALIF. CITIES 5982 55.00 STUART H. MAUDE LEAGUE OF CALIF. CITIES 5983 55.00 KENNETH PIKE LEAGUE OF CALIF. CITIES 5984 55.00 PAUL S. TAYLOR LEAGUE OF CALIF. CITIES 5985 55.00 H. G. WHIDDON LEAGUE OF CALIF. CITIES 5986 55.00 LYLE LARSON LEAGUE OF CALIF. CITIES 5987 55.00 PAUL SCHYMOS LEAGUE OF CALIF. CITIES 5988 55.00 MILTON R. FARRELL LEAGUE OF CALIF. CITIES 5989 55.00 HUBERT FOUTZ LEAGUE OF CALIF. CITIES 5990 55.00 BETTY BYERS LEAGUE OF CALIF. CITIES 5991 55.00 CITY OF ROSEMEAD TO REPLENISH 5992 83.50 CITY OF ROSEMEAD TO REPLENISH 5993 31.56 RICHARDS, WATSON&HEMMERLING SEPT. LEGAL RETAINER 5994 1,000.00 ROSEMEAD CHAMBER OF COMMERCE SEPTEMBER CONTRIBUTION 5995 1,250.00 EQUITABLE LIFE ASSURANCE SOC.POLICY 66 318 881 59,96 43.90 SELF WRECKING & SUPPLY,INC. DEMOLITION & REMOVAL 5997,. 493.00 SOUTHER4000NTIES GAS CO. MONTHLY SERVICE . 5998 15.78 SOUTHERN CALIFORNIA EDISON MONTHLY SERVICE 5999 356.09 SOUTHERN CALIF. GAS CO. MONTHLY SERVICE 6000 133.49 CALIFORNIA-AMERICAN WATER MONTHLY SERVICE 6001 72.03 PACIFIC TELEPHONE MONTHLY SERVICE 6002 58.02 VALLEY CAR WASH CAR WASH COUPON BOOKS 6003 30.00 PACIFIC TELEPHONE MONTHLY SERVICE 6004 556.03 L.A. CO. TAX & LICENSE AUGUST SERVICES 6005 179.40 ANDERSON'S 50 QUIRE STENCILS 6006 155.53 STATIONERS CORPORATION OFFICE SUPPLIES 6007 169.14 3 M BUSINESS PRODUCTS SALES COPY MACHINE SUPPLIES 6008 264.17 KEE LOX MFG. CO. REPAIR OF VERIFAX MACH. 6009 92.40 GRAF'S CAMERA REPAIR 6010 11.13 POST-ADVOCATE LEGAL AD 6011 11.76 INTERSUBURBAN HOMETOWNS NEWS STENO AD 6012 10.63 Page Two CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED FOOTHILL INTERCITY NEWSPAPER M RECREA'ION RECRUITMENT AD " 6013 4 1.35 00 495 ERCHANTS BLDG, MTCE, CO, D ' (SEPT.) CLEANIEG SERVICES 601 . 00 190 UKE S LANDSCAPE SERVICE SEPT. LANDSCAPE SERVICE 6015 . 28 35 CALIF, RUBBER STAMP CO, NAMEPLATES FOR COUNCIL CH. 6016 . 10 50 WILLIAMDALE FLORIST FLORAL ;PRAY 6017 ' 40 10 ARMANDO'S STUDIO PHOTOGRAPHY JA PERMA P!AQUE RESOLUTION 6018 601 . 50 826 1 MES FILE & ASSOC ANNUAL REPORTS AND AUDIT 9 . , . BURL BLUE INSURANCE R BLANKET BOND 6020 21 70-00 81 34 OYAL BLUE PRINT CO MAPS AND PLANS 60 . , BURGE ROACH ARCHITECTS ARCHITECT'S FEE 6022 1,068.05 L.A. CO, RECORDER TRANSFER TAX STAMP 6023 8.80 L.A. CO. ROAD DEPT BLVD, IMPROVEMENT S.G 6024 75,000.00 , L.A. CO, ROAD DEPT . MONTHLY REQUEST SERVICES 6025 12,364,72 , MC KINLEY WELDING CO, SIGNS (VALLEY & ROSEMEAD) 6026 45.00 TITLE INSURANCE AND TRUST REPORT ON KLINGERMAN ST, 6027 40,00 E. C. CONSTRUCTION CO, GRADING & PAVING 6028 2,605.20 MRS, DAVIES REFUND OF DEPOSIT 6029 20.00 MR, PAUL EVERS REFUND 6030 5.00 K D DUPLICATING SERVICE REC. PROGRAM PRINTING 6031.,,, - _ ,,.,,..,:.__233. 10 HILLYARD SALES CO, BLDG. MTCE,.fi.SUPPIz-I-ES,""`"'.` 032 603Z 25.99 MASURY-COLUMBIA C-O, BLDG. MTCE, SUPPLIES 6033 88.46 MICHAEL"BUR8AK4K 6034 201:46 BRIG OSTERGAARD REFINISHING GYM FLOOR 6035 1,278.00 PAUL WYNMAN FINAL PAYROLL CHECK 6036 580.17 DUCE PLUMBING & HEATING REPAIR AT PARK BLDG. 6037 27.50 WESTERN FLAG & BANNER FLAG REPAIR 6038 6.00 VALLEY CITIES SUPPLY CO, PARK MTCE, SUPPLIES 6039 2.98 BROOKS PRODUCTS INC, PARK MTCE, SUPPLIES 6040 21,58 OLE'S BLDG. & PARK MTCE, SUP, 6041 103,13 A-1 LOU'S RENTAL EQUIPMENT RENTALS 6042 374.00 ROSEMEAD TRUCK TIRE REPAIR VEHICLE REPAIR 6043 8.25 DENTIN MFG. CO, FREIGHT CHARGES 6044 3.00 POMONA BRICK CO, GARVEY PK, FIELD IMPROV. 6045 1,431,78 MC KINLEY WELDING CO, ROSEMEAD PK, PLAY, IMPROV,- 6046 68.25 E.C. CONSTRUCTION CO, PAVING CITY MTCE; YD, AREA 6047 1,890,00 AMERICAN BRONZE CRAFTS, INC, LETTERING FOR PARK AREAS 6048 215.00 PARRY'S SPORTING GOODS RECREATION SUPPLIES 6049 157.02 PACIFIC ATHLETIC CO, REC. LEADER SHIRTS 6050 145.24 B C SIGNS P.O, & REC. DIR. SIGNS 6051 65.10 ALPHA BETA ACME MARKETS, INC.REC, FEE & CHARGE SUPPLIES 6052 11.81 LEISURE CRAFTS FEE & CHARGE SUPPLIES 6053 57.12 CAPITOL ENTERPRISES PLAYGROUND EQUIP, SHELTERS 6054 .^.,07.00 GEORGIA-PACIFIC CORP. POOL CHEMICAL SUPPLIES 6055 220.02 FENCE CRAFT CITY YARD REPAIR (FENCE) 6056 75.00 BANK OF AMERICA PAYROLL SEPT. 16-30, 1968 6057 8,394.40 RANDALL MOORE PAYROLL CHECK 6058 44,24 TOTAL CLAIMS AND DEMAND S $117,652.87 PASSED, APPROVED AND ADOPTED THIS 8TH DAY OF OCTOBER, 1968 ATTEST: R`I<- E--CI-TV-OF-RUSU IiE S6