CC - 1968 - 108 - Claims and DemandsRESOL1dTl ON NO...68- /0,?l'
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF"
ROSEMEAD ALLOWING CERTAIN CLA=IMS AND DEMANDS IN"THE
SUM OF $ 52,592:08- DEMANDS NUMBERS 6246 = 6321
THE CI-TY COUNCIL OF
RESOLVE, 'DETERMINE AND ORDER
SECTION,'l THAT IN
GOVERNMENT TH ..DIRECTOR
ACCURACY OF THE FOLLOWING DEM
PAYMENT THEREOF
THE CITY `OF ROSEMEAD,.DOES HEREBY"
AS FOLLOWS:
ACCORDANCE WITH SECTION,36202 OF THE
OF FINANCE HEREBY CERTIFIES AS TO THE
ANDS AND THE AVAILABILITY OF FUNDS' FOR
DIRECTOR OF-FINANCE..
SECTION it THAT TH
E FOLLOWING CLAIMS AND DEMANDS
HAVE B
EEN
AUDITED ASBY LAW AN
D THAT THE SAME HEREBY ALLOWED
IN THE
-
AMOUNTS AS HEREINAFTER SET FO
RTH:
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
LOUIS S.:LOPEZ
STREET WORK
6246
15,131.21
H.. GRADY, WHIDDON
NAT'L LEAGUE OF CITIES
6247
200.00
MERIWETHER INVEST. CO., LTD.
CITY CONT. ASSESS. D'IST.
6248
510.39
L.A..CO..F&A-FED'. CREDIT UN.
OCT. PAYROLL DEDUCTIONS
6249
1
143.00
f'ICHARDS, WATSON,&.HEMMERLING
NOVEMBER LEGAL RETAINER
6250
,
1,000.00
CHAMBER OF COMMERCE
MONTHLY CONTRIBUTION :
6251
1,250.00
BANK OF AMERICA
PAYROLL NOV. 16 - 30, 1968
6252
8;854.41
EQUITABLE.LIFE ASSUR..SOC..
POLICY 66 318 881
6253
43:90
11RIWETHER INVEST. CO.., LTD.
CITY ASSESS. VALLEY BLVD..
6254
1,560.00
EQUITABLE LIFE ASSUR. SOC.
DEC. PREM./EMPLOYEE WITHHOLD
6255
546.59
EL MONTE TRAVEL CENTER
CONGRESS OF CITIES/MAYOR
6256
152.00
CALIF..AMERICAN WATER CO.
MONTHLY SERVICES
6257
71.70
SO..000NTIES GAS CO;
MONTHLY SERVICES
6258
61.38
SO.. CALIF.. GAS CO.
MONTHLY SERVICES
6259
1.94
PACIFIC TELEPHONE
MONTHLY SERVICES
6260
650.98
SO; CALIF. EDISON CO.
MONTHLY SERVICES
6261
237.00
L'.A; CO. DEPT. COMMUNICATIONS
SEPT. MTCE & REPAIR EQUIP..
6262'
6.96
FORESTER & FIRE WARDEN DEPT.
VEHICLE OPERATION
6263
103.20
L.A..CO.. SHERIFF'S DEPT..
OCT. LICENSE INVESTIGATION
6264
176.66`
COOK-BOYNTON CO..
OFFICE & REC.
SUPPLIES
6265
42.56
CALIF. RUBBER STAMP CO-.
.
RUBBER STAMP-.
6266
1.36
KEE LOX MFG. CO.
MTCE. AGREEMENT FOR COPIER
6267
30.00.
POST-ADVOCATE
LEGAL AD
6268
27.44
STATIONERS CORPORATION
OFFICE SUPPLIES
6269
139.75
MERCHANTS BUILDING MTCE. CO.
CLEANING SERVICES FOR NOV.
6270
495.00
RICHARDS, WATSON&HEMMERLING
LEGAL-'SERVICES
6271-P
3,668:
50
TESTING ENGINEERS, INC.
SOILS TESTING INV. 3308
6272
_
36.00
ALPHA BETA ACME MARKETS
FILM SUPPLIES
6273
6.87
STATE EMPLOYEES RETIRE. SYS."
SOC. SEC. FISCAL ASSES.
6274
30.95
DECATUR ELECTRONICS, INC.
RADAR UNIT
6275
1,202.25
ROYAL BLUE PRINT CO.
BLUEPRINTS AND MAPS
6276
3.86
HARRISON R. BAKER & ASSOC.
APPRAISAL SERVICES
6277
200.00
H.M..SCOTT & ASSOC.
ASSESS. DISTRICT SERVICES
6278
28.98
LAURENCE J..THOMPSON, INC;
ENGINEERING SERVICES
6279
1,107.03
DUKE'S LANDSCAPING SERVICES
MONTHLY LANDSCAPING SERVICE
6280
437.00
SAN GABRIEL~MTCE. & SWEEPER
NOVEMBER STREET SWEEPING
6281
1
448.97
BURGE ROACH ARCHITECTS
ASSESSMENT DIST. SERVICES
6282
,
951.02
JAMES FILE 6 ASSOC.
NOV. AUDITING SER.
6283
325.00
LOUIS S..LOPEZ
STREET PROJECTS
6284
6,191.07
CHECK,
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
BUREAU OF RES,&COLLECT,
AMBULANCE SERVICES
6285
518.00
CITY OF ROSEMEAD
PETTY CASH/TO REPLENISH
6286
14.20
CITY OF ROSEMEAD
REVOLVING ACCT,/TO REPLENISH
6287
107.00
MRS. VORIS CASSEL
DEPOSIT REFUND
6288
20.00
MRS, EVELYN VEGA
DEPOSIT REFUND
6280,
10.00
DUKE'S LANDSCAPE SERVICE
REPLACE TREES/UNIVERSAL SQ.
6290
590.00
OLE'S
MAINTENANCE SUPPLIES
6291
90.27
CINDERELLA COIN-O-MATIC
DRAPE CLEANING
6292
13.20
PRUDENTIAL OVERALL SUPPLY
BUILDING MTCE.
R
6293
4-P
62
26,00
00
300
FORMAN ROOFING CO, INC,
ROOF REPAIR/COMMUNITY CENTE
9
,
,TACK & PAUL BUTANE SERVICE
PARK BUTANE NEEDS
6295
2.79
RELIABLE LUMBER INC.
PARK MTCE, SUPPLIES
6296
23.98
MONROVIA NURSERY CO,
PARK MTCE. SUPPLIES
6297
105.33
VALLEY CITIES SUPPLY CO,
PARK MTCE, SUPPLIES
6298
15.23
SAN GABRIEL NURSERY & FLORIST
PARK MTCE, SUPPLIES
6299
35.23
PARK & TURF EQUIPMENT
PARK EQUIPMENT MTCE,
6300
161.27
MC KINLEY WELDING CO,
EQUIPMENT REPAIR
6301
2.50
A-1 LOU'S RENTAL
EQUIPMENT RENTAL-PARK
6302
115.65
A-Z RENTAL CENTER
PARK EQUIPMENT RENTAL
6303
75.06
GULF OIL CORP,
PARK VEHICLE OPERATION
6304
50.22
A, FREEMAN & CO,
J
OFFICE EQUIP. NEW PARK OFFICE
6305
214,59
,
INTERNATIONAL BUSINESS MACH,
PARK OFFICE TYPEWRITER
6306
419.40
MONTGOMERY WARD & CO,
FEE & CHARGE SUPPLIES
6307
13.20
JOSOCO TROPHY CO,
TROPHYS FOR TOURNAMENTS
6308
13.13
TOYTOWN
RECREATION SUPPLIES
6309
4.57
JAMISON
INC,
RECREATION EQUIPMENT
6310
108.5%
,
JACQUELYN SPEAKER
RECREATION INSTRUCTOR
6311
60.00
ANGIE BARBA
TOT-TIME INSTRUCTOR
6312
14.21
i,ARBARA GREEN
TOT-TIME INSTRUCTOR
6313
43.20
DAN DARRYL
BALLROOM DANCING INSTRUCTOR
6314
53.60
DELTA
POOL MTCE, -
6315-/
75.23
SAN ANDELL SWIMMING POOLS
MTCE, & REPAIR POOL EQUIP,
6316
507.28
CREATIVE DISPLAY CO,
TREE LIGHTING DISPLAYS
6317
230.00
HOWLAND ELECTRIC WHOLESALE CO
.PARK MTCE. SUPPLIES
6318
46.21
ANTHONY POOLS
GUNITE WORK AT DELTA/MISSION
6319
303.50
AMERICAN AERIAL SURVEYS
AERIALS
6320
9L},50
T & J RESTAURANT
NOV, LUNCHEON & MTG, CHARGES
6321
40.03
TOTAL CLAIMS & DEMANDS 52,592.08
PASSED, APPROVED AND ADOPTED THIS 10TH DAY OF DECEMBER, 1968
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD