CC - 1968 - 099 - Claims and DemandsREVISED RESOLUTION NO. 68-99
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $150,323.92 DEMANDS NUMBERS 6109 - 6198
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 CODE, 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 REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE
AMOUNTS AS HEREINAFTER SET FORTH:
CLAIMANT
STATEMENT OF CLAIM
CHECK
NO.
AMOUNT
ALLOWED
ALEX REED
REFUND OF CUP $24 FEE
6109
120.00
MARTHA DENNIS
COMPENSATION-WAL. GROVE PROP.
6110
6,375.00
WILLIAM A. JONES C LOLA
if " 1? 11
6111
1,200.00
ROSEMEAD YOUTH ASSN.
FOOTBALL INS: FEES COLLECTED
6112
47.00
CLERK OF THE SUPERIOR COURT WAL. GROVE-R/W PROCEEDINGS
6113
18,590.00
BANK OF AMERICA
PAYROLL - OCT. 16-31, 1968
6114
9,161.01
L.A. CO. CREDIT UNION
OCTOBER PAYROLL DEDUCTIONS
6115
1,083.00
EUCLID LAND S CONSTRUCTION
TREE DEPOSIT REFUND
6116
20.00
J.W. COPELAND YARDS
SEWER ASSESS.-EASEMENT
6117
1,190.00
RICHARDS, WATSON, & HEMM.
OCTOBER LEGAL RETAINER
6118
1,000.00
ROSEMEAD CHAMBER OF COMM.
MO. CONTRIBUTION - OCT.
6119
1,250.00
EQUITABLE LIFE ASSUR.
NOVEMBER PREMIUM - 68 66 318
6120
43.90
REVOLVING ACCOUNT
TO REPLENISH
6121
175.84
PETTY CASH
TO REPLENISH
6122
39.75
STATE DIVISION OF HWYS.
50% REPAIR TO DAMAGED SIGNAL
6123
103.50
SO. CALIF. WATER CO.
MO. SERVICES
6124
33.14
SAN GAB. CO. WATER DIST.
MO. SERVICES
6125
9.44
SO. COUNTIES GAS CO.
MO. SERVICES
6126
58.91
SO. CALIF. GAS CO.
MO. SERVICES
6127
14.01
SO. CALIF. EDISON CO.
MO. SERVICES
6128
268.81
CALIF.-AMERICAN WATER CO.
MO. SERVICES
6129
711.33
PACIFIC TELEPHONE CO.
MO. SERVICES
6130
617.44
KENNETH PIKE
REPLACEMENT LEAGUE CHECK S
SISTER CITY EXPENSE
11131
85.35
STATIONERS CORP.
OFFICE SUPPLIES
6132
122.20
SUCCESS STATIONERS
OFFICE SUPPLIES
6133
2.84
PITNEY-BOWES, INC.
POSTAGE MACHINE RENTAL
6134
20.48
SACRAMENTO NEWSLETTER., INC.
YEARLY SUBSCRIPTION
6135
25.00
SAN. GAB. VALLEY TRIBUNE
NEWSPAPER SUBSCRIPTION
6136
18.00
WEST PUBLISHING CO.
LEGAL CODES
6137
47.25
DATAFORM, INC.
FINANCE JOURNALS
6138
25.20
T h J RESTAURANT
PLANNING MEETING EXPENSE
6139
16.00
DONOVAN HERSHEY CORP.
DICTATOR-TRANSCRIBE MACHINE
6140
460.95
L.A. CO. DEPT OF PERSONNEL
RECRUITMENT SERVICES
6141
26.42
MERCHANT'S BLDG. MTCE. CO.
OCT. CLEANING SERVICES
6142
495.00
DUKE'S LANDSCAPE SERVICE
CIVIC MALL LANDSCAPING & MTCE.6143
947.05
6144
VOID
CAL-ART PHOTO
PHOTO DEVELOPING
6145
8.27
POSTAL INSTANT PRESS
SISTER, CITY VISIT SCHEDULES
6146
14.18
4,
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM M0. ALLO14ED
SO. CALIF. MUNICIPAL
ATHLETIC FEDERATION
ANNUAL DUES
6147
15.00
ROGER GILLILAND PHOTOGRAPH
Y COLOR PRINTS - PARADE
6148
21.00
JAMES FILE & ASSOC.
OCT. SERV. & BAL. ANNUAL EXAM
6149
825.50
L.A. CO. SHERIFF'S DEPT.
LAW ENFORCEMENT SERVICES
JULY-SEPT, x968
6150
86,729.55
L.A. CO. ASSESSOR
1968 ASSESSMENT ROLL
6151
447.83
L.A. CO. ROAD DEPT.
MO. SERVICES & SIGNAL REPAIR
6152
4,037.97
SAN GAB. MTCE. & SWEEPER
OCTOBER SERVICES
6153
1,448.97
MOULDER BROS. CONTRACTORS
ST. LT. BASF &"X-M4S LTG:
6,154
4,988.00
SURGE ROACH ARCHITECTS
ARCHITECT FEES-GARVEY & VALLEY
6155
239.64
=.C. CONST. CO.
PAVEOUT STREET IMROVEMENTS
6156
187.95
6157
VOID
BUR. RESOURCES & COLL.
AMBULANCE SERVICES
6158
30.0n
EDITH CANDINO
JR. TEEN DANCE ENTERTAINMENT
6159
50.00
MAJOR A. DOUD
GYM DEPOSIT REFUND
6160
20.0!?
P42S. AGNES RETZLAFF
COMM. CENTER DEPOSIT REFUND
6161
20.00
CP'S ADMINIS. SECTION
ADMIN.. INSTITUTE REGISTRATION
6162
12.00
BRUCE'S HAUNTED HOUSE
HALLOWEEN DAY.SUPPLIES
6163
14.45
RELIABLE LUMBER INC.
PARK MICE. SUPPLIES:
6164
104.29
B C SIGNS
INSTRUCTION SIGNS.AT PARK
6165
17.60
SAN GAB. VALLEY SUPPLY
PARK MTCE. E IMPROVE. SUPPLIES
6166
296.42
HOWARD'S RUG CO.
CARPET & INSTALLATION-PARK
6167
327.60
VALLEY CITIES SUPPLY
PARK MTCE. SUPPLIES
6168
19.31
HOWLAND ELECTRIC WHOLESALE
PARK MTCE. & BLDG. SUPPLIES
6169
77.18
OLE'S
PARK MTCE. SUPPLIES
6170
36.29
B.C. SIGNS
SIGNS-GARVEY & GSMD. PARKS
6171
55.75
KELLOGG SUPPLY CO.
PARK MTCE. SUPPLIES
6172
87.15
KEELINE-WILCOX NURSERIES
TREES & PLANTING (VANDALISM)
6173
592.20
AMERICAN SPRINKLER
PARK MTCE. SUPPLIES
6174
88.24
FERRY MORSE
PARK MTCE. PLANTING SUPPLIES
6175
29.40
LOU'S LOCK SERVICE
REPLACEMENT LOCKS AT PARK
6176
26.78
J.G. TUCKER & SON, INC.
MASTER PADLOCKS
6177
25.20
A-1 LOU'S RENTAL
EQUIPMENT RENTAL
6178
163.78
BAKER'S LAWNMOWER SHOP
EQUIPMENT REPAIR
6179
16.59
A-Z RENTAL
EQUIPMENT RENTAL
6180
10.66
MIRACLE EQUIP. CO.
PLAY EOUIPMENT/PARK
6181
806.89
DENTIN MFG. CO.
REC. EQUIP./PARKS/PIC. TABLES
6182
1,844.95
BELSON MFG. CO.
TABLES/GARVEY PARK
6183
269.70
KRW GENERAL CONTRACTORS
RETENTION/MISSION-DELTA PARK
6184
829.25
ULTRA-VIOLET PRODUCTS, INC
.RECREATION SUPPLIES
6185
3.94
LEISURE CRAFTS
RECREATION SUPPLIES
6186
25.35
PACIFIC COAST PUBLISHERS
NURSERY SCHOOL PROGRAM
6187
3.33
JOSOCO CO.
FOOTBALL TROPHIES/LEAGUE
6188
75.86
COCA-COLA BOTTLING CO.
REC. FEE & CHARGE SUPPLIES
6189
7.78
L.A. CO. DEPT. PARKS & REC
. SPECIAL SERVICES REGISTRATION
6190
302.59
TOWER RADIO & TV SERV.
PHONO & MIC REPAIR
6191
105.02
PARRY'S SPORTING GOODS
SOFTBALLS FOR LEAGUE
6192
152.88
VI!:CO MFG. CORP.
CHAIRS & TABLES/GARVEY GYM
6193
89.78
B;;RBARA GREEN
TOT TIME INSTRUCTOR
6194
72.36
ANGIE BARBA
TOT TIME INSTRUCTOR
6195
23.35
CECILLE KLEIN
DANCE INSTRUCTION
6196
187.00
SAN GAB. BAKERY
FEE & CHARGE SUPPLIES-DRILL
6197
24.00
PAM PARDOE
RECREATION SUPPLIES
6198
11.41
TOTAL CLAIMS & DEMANDS $150,323.92
PASSED, APPROVED AND ADOPTED THIS 12TH DAY OF NOVEMBER, 1')68
ATTEST:
MAYOR OF THE CITY OF ROSEMEAD
CITY CLERK OF THE CITY OF ROSEMEAD