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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