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CC - 1968 - 097 - Claims and Demands• 0 RESOLUTION NO. 68 - 97 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $ 26,083.61 DEMANDS NUMBERS 6059 = 6108 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-UMr-,-TFfE 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 it THAT AUDITED AS_RT7M7 t)-BY LAW AMOUNTS AS HEREINAFTER SET CLAIMANT VOID ADDtPH HERS14 JAMES S. rtot_ ROSFMEAD CHAMBER OF COMMER ROSEMEAD CHAMBER OF COMMER ARC OF. SOUND SOUTHERN CALIF. WATER CO. SOUTHERN CALIF. FDISON CO. SOUTHERN CALIF. GAS CO. PACIFIC TELEPHONE CITY OF ROSEMEAD CITY OF ROSEMEAD SUCCESS STATIONERS 3 M BUSINESS PRODUCTS REGIONAL PLANNING COMM. PUBLIC PERSONNEL ASSOC. SAN GABRIEL VALLEY TRIBUNE J & J RENTAL SYSTEM' DUKE'S LANDSCAPE SERVICE W.SAN GAB. "LAN. COUNCIL SEVEN UP BOTTLING CO. BURL BLUE INS. AGENCY CALIF. RUBBER STAMP CO. SAN GABRIEL MTCE. & SWEEPER L.A. CO. ROAD DEPT. L.A. CO. PARKS & REC. DEPT. E. C. CONSTRUCTION CO. BUR. RESOURCES & COLLECT. MRS. CAROL HAUERWAAS MR. GARY CARROLL J. A. FREEMAN & CO. CALIF. RUBBER STAMP CO. PRUDENTIAL OVERALL SUPPLY LOU'S KEY SERVICE SAN GABRIEL VALLEY SUPPLY HOSKING MOVING & STORAGE MC KINLEY WELDING CO. A TO 7_ RENTAL CENTER GULF OIL CORPORATION HY-LO DRUG THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AND THAT THE SAME HEREBY ALLOWED IN THE FORTH: CHECK AMOUNT STATEMENT OF CLAIM NO. ALLOWED VOID LEAGUE OF CALIF. CITIES LEAGUE OF CALIF. CITIES CE CONTRIBUTION FOR FLOAT CE SISTER CITY EXPENSES COMMUNITY CENTER DANCE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE. MONTHLY SERVICE TO REPLENISH TO REPLENISH OFFICE SUPPLIES COPY MACHINE RENTAL - OCT. AUG. INSPECTIONS PLANNING ASST. TESTS AD FOR STENO/COPY OF PAPER EQUIP. RENTAL CITY HALL LANDSCAPING DUES - NOV. 68 - 69 MOBILE REFRESHMENT STAND BOILER & MACHINERY PREMIUM NOTARY STAMP STREET SWEEPING DESIGN SERVICES ROADSIDE TREE SERVICES WAVING - VALLEY BLVD. AMBULANCE SERVICES REFUND FOR BALLET LESSONS REFUND - SLO-PITCH LEAGUE LEGAL FILE TRAYS REC. DEPT. STAMPS BLDG. MTCE. SUPPLIES MISSION/DELTA KEY CHANGE BLDG. & MTCE. SUPPLIES PIANO MOVED GATE REPAIR AT PARK EQUIP. RENTALS VEHICLE OPERATION-PARK EQUIP RECREATION SUPPLIES 6059 6060 6061 6062 6063 6064 6065 6066 6067 6068 6069 6070 6071 6072 6073 6074 6075 6076 6077 6078 6070 6080 6081 6082 6083 6084 605 6086 6087 6088 6089 6090 6091 6092 6093 6094 6095 6096 6097 6098 VOID 75.00 75.00 425.00 2,000.00 50.00 228.10 625.05 56.62 71.12 46.84 26. P3 16.63 44.10 96.60 104. 15 21. 32 41. 18 151.00 15.00 123.44 232. 94, 43 1,448.97 8. 13 2,260.40 735.00 708.00 10.00 5.00 24.21 3. 31 26.00 16.50 69.53 17.00 6.00 55.13 56.50 5. 72 0 0 ?age 2 CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED BARBARA GREEN ANG I E BARBA PACIFIC ATHLETIC CO. SMART & FINAL IRIS CO. VOID LOUIS LOPEZ. ARNOLD SANDOVAL H.M. SCOTT & ASSOC. INC. BANK OF AMERICA EDITH CANDINO TOT TIME INSTRUCTION TOT TIME INSTRUCTOR REC, JACKETS FEE AND CHARGE SUPPLIES VOID STREET PROJECTS REFUND FOR GYM RENTAL ASSESSMENT DIAGRAM PAYROLL DANCE ENTERTAINMENT 6099 55.08 6100 11.64 6101 55.46 6102 4.82 6103 VOID 6104 6,275.93 6105 15.00 6106 712.21 6107 8,918.12 6108 50.00 $26,083.61 TOTAL CLAIMS AND DEMANDS PASSED, APPROVED AND ADOPTED THIS 29th DAY OF OCTOBER, 1968 MAYOR OF THE CITY OF ROSEMEAD ATTEST: DEPUTY CITY CLERK OF THE CITY OF ROSEMEAD