CC - 1968 - 105 - Claims and DemandsC
RESOLUTION NO. 68 - /D.S
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $29,766.78 DEMANDS NUMBERS 6199 - 6245
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 cuuE, TH 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_ITrQUTRM_BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE
AMOUNTS AS HEREINAFTER SET FORTH:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
BANK OF AMERICA
PAYROLL NOV. 1 - 15
6199
a 204.21
EQUITABLE LIFE ASSURANCE
NOV. INSURANCE PREMIUM
6200
546.5?
SO. CALIF. GAS CO.
MONTHLY SERVICE.
6201
63.77
SO. CALIF. EDISON CO.
MONTHLY SERVICE
6202
537.95
PACIFIC TELEPHONE CO.
MONTHLY SERVICE
6203
52.40
CALIFORNIA PRESS
PURCHASE ORDERS
6204
91.35
3 M BUSINESS PRODUCTS
RENTAL OF 3M COPIER
6205
44.10
POST ADVOCATE
YEARLY SUBSCRIPTION&LEGAL AD6206
127.51
DISTRICT ATTORNEY(L.A.CO.)
LEGAL SERVICES 1st QTR.
6207
31.38
REGIONAL PLANNING COM.
ENFORCEMENT INSPEC.
6208
116.75
DUKE'S LANDSCAPE SERVICE
LANDSCAPE SERVICES OCT.
6209
315.00
INTERSUBURBAN NEWS
ANNIVERSARY AD
6210
300.00
L.A. CO. DEPT. OF ENG.
1st QTR. ENGINEER SERVICES
6211
888
84
E. C. CONSTRUCTION CO.
PAVEOUT PROJECTS-KEIM&HART
6212
.
2,321.82
L.A. CO. PARKS & REC. DEPT
.ROADSIDE TREE SERVICES
6213
2,840.06
SO. CALIF. EDISON CO.
STREET & HIGHWAY LIGHTING
6214
9
439.48
JOHN MORTON
REFUND OF GYM DEPOSIT
6215
,
10,00•
LUIS VILLALOBOS
COM. CENTER DEPOSIT REFUND
6215
20.00
CONRAD ROBLES
REFUND OF GYM DEPOSIT
6217
5.00
MRS. ROBERT CALDWELL
DEPOSIT REFUND
6218
20.00
EVELYN VEGA
COM. CENTER DEPOSIT REFUND
6219
10.00
MR. RAGHBIR S. SIRA
EQUIPMENT RENTAL
6220
25.00
MONTEREY TIRE CO., INC.
TIRES & REPAIRS (PONTIAC)
6221
130.12
RANDOLPH GLASS CO.
BUILDING REPAIR AT PARK
6222
8.08
MC KINLEY WELDING CO.
INV. 12920 P.O. 2743
6223
23.50
KELLOGG SUPPLY, INC.
PARK MTCE. SUPPLIES
6224
52.29
MONROVIA NURSERY CO.
PARK MTCE. SUPPLIES
6225
66.94
MONTGOMERY WARD & CO.
TOTAL OCTOBER PURCHASES
6226
1.23
PACIFIC TURF-PACIFIC TORO
EQUIPMENT MAINTENANCE
6227
33.36
GULF OIL CORP.
VEHICLE MTCE.
6228
50.99
MANUEL A BUSTILLOS
PARK IMPROVEMENT
6229
480.00
GATES MANUFACTURING CO.
RECREATION SUPPLIES
6230
27.45
HAMMATT & SONS
RECREATION SUPPLIES
6231
73.29
BUSY BEE STORES, INC.
RECREATION FILM SUPPLIES
6232
1.47
FRANK OGAS
TOWER RADIO & TV SERVICE
JR. TEEN DANCE
S
6233
50.00
PEAKER FOR MICROPHONE SYS.
6234
71.40
SMART & FINAL IRIS CO.
FEE & CHARGE SUPPLIES
6235
38.67
MR. HAROLD NICHOLS
SQUARE DANCE INSTRUCTION
6236
52.50
Page Two
CLAIMANT
AGNES A. BARBA
JOYCE CRAIG
V1RCO MFG. CORP.
A - Z RENTALS CENTER
CITY OF ROSMEAD
CITY OF ROSEMEAD
CHAMBER=OF COMMERCE'
WATSON-ROOTER -
GORDON 13IRKHOLZ
0
CHECK AMOUNT
STATEMENT OF CLAIM NO.. ALLOWED
TOT-TIME 'INSTRUCTION
6237
13.70
BATON INSTRUCTION 40%
6238
88.00
BANQUET TABLES
6239
451...50
WATER PUMP RENTAL
6240
9.71
REVOLVING ACCOUNT-REPLENISH
6241
85.00
PETTY CASH-REPLENISH
6242
22.72
CONTRIBUTION
6243
868.70
PUMPING OF DECK DRAIN
6244
34..95
DEPOSIT REFUND - BOOTHS
6245
20..00
TOTAL CLAIMS & DEMANDS
$29,766.78
PASSED, APPROVED.AND ADOPTED THIS 26th DAY OF NOVEMBER, 1968
ATTEST:
MAYOR OF THE CITY OF ROSEMEAD
CITY CLERK OF THE CITY OF ROSEMEAD
~'i ~4~s L/vi~rs'