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CC - 1968 - 110 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 68-110 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $ 149,900.43 DEMANDS NUMBERS 6322-6376 & 6379 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_,_TRE_ZTIECTOR 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 REQUTRr0_97 TAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED DAN DARRYL BASELINE CONSTRUCTION CO, L.A. CO. CREDIT UNION FRANK CIRILLO PAUL S. TAYLOR DUKE'S LANDSCAPE SERVICE SOUTHERN COUNTIES GAS CO, CALIF,-AMERICAN WATER CO. S0, CALIF, GAS CO, PACIFIC TELEPHONE S0, CALIF, WATER CO, S0, CALIF, EDISON CO, BANK OF AMERICA HY-LO DRUG 3-M BUSINESS PRODUCTS, INC. ROSEMEAD POSTMASTER BANCROFT-WHITNEY CO, WEST PUBLISHING CO, WESTERN CITY MAGAZINE LOS ANGELES TIMES CALIF, RUBBER STAMP CO, BLDRS, LANDSCAPE, INC. WESTERN GVNMNTL. RESEARCH AMER. SOC. PLANNING OFFLS. BATES & DIEHL PURL, REL. WESTERN UNION B. C SIGNS L.A. CO, TAX DIVISION L.A. CO. ROAD DEPT. L.A. CO. PARKS & REC. L.A. CO, ROAD DEPT. SANDERS TEXACO DANCING INSTRUCTOR FINAL CITY HALL PAYMENT DEC. PAYROLL DEDUCTIONS BUS, LIC, REFUND DEPOSIT REFUND TREES/PIPE STAKES MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY. SERVICE PAYROLL DEC 1-15, 1968 FILM SUPPLIES COPY MACHINE SUPPLIES BULK MAILING FEE DEERINGS CALIF, CODES WEST ANNOTATED CALIF, EMPLOYEE RECRUITMANT AD EMPLOYEE RECRUITMENT AD COUNCIL CHAMBER NAME PLATES CITY HALL LANDSCAPING MEMBERSHIP DUES - 1969 MEMBERSHIP DUES - 1969 POSTAL ADDRESS SURVEY PUB. RELATIONS SERVICES POSTAL BALLOT SIGNS SEWER MTCE. TAXES MONTHLY SERVICES ROADSIDE TREE SERVICES TRAFFIC SIGNAL MTCE, ST. SIGN ELECTRICITY 6322 6323 6324 6325 6326 6327 6328 6329 6330 6331 6332 6333 6334 6335 6336 6337 6338 6339 6340 6341 6342 6343 6344 6345 6346 6347 6348 6349 6350 6352 6351 6353 53.60 397.02 1,133.00 240.00 150.00 735.00 2.53 10.11 85.53 67.98 45.34 484.42 9,032 43 47.24 1,167.92 30.00 53.55 65.11 22.50 32.63 8.21 65.00 6.00 20.00 425.25 11.75 33.60 11,322,08 10,155.90 4,564.64 4:468. 59 36.00 CLAIMS & DEMANDS PAGE TWO CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED BUREAU OF RESOURCES & COLL. RICHARDS, WATSON & HEMMERLING K D DUPLICATING SERVICE WESTERN HIGHWAY PRODUCTS LOU'S LOCK SERVICE PRUDENTIAL OVERALL SUPPLY J. HAROLD MITCHELL CO, HURST PRINTING CO, SAN GABRIEL VALLEY SUPPLY' PARRY'S SPORTING GOODS PACIFIC TORO CO, GULF/TOM'S GULF STATION ACE FENCE CO, CONLIN BROS. SPORTING GOODS HAZEL PEARSON HANDICRAFTS STANDARD BRANDS PAINT CO. SMART & FINAL IRIS CO, DAN DARRYL BARBARA GREEN PAUL ROYLE ANGIE BARBA JONES CHEMICALS, INC. KIRST PUMP & MACHINE WORKS BANK OF AMERICA AMBULANCE SERVICES 6354 278.00 SERVICES FOR ASSESS, DIST. 6355 2,000,00 REC. SCHEDULE (WINTER) 6356 129.57 PARK NAME SIGNS 6357 262.50 KEYS/CABINETS FOR PARKS 6358 39.69 CITY HALL& PARK BLDG. MTCE, 6359 26.00 PARK MTCE, SUPPLIES 6360 24.99 RECREATION SUPPLIES 6361 39,10 P.O. 2794 6362 62.19 RECREATION SUPPLIES 6363 12,50 EQUIP. REPAIR SUPPLIES 6364 97.69 VEHICLE MTCE, - PARK 6365 48,03 FENCING AT GARVEY PARK 6366 1,224,00 GYM WALL PADS AND EXTRAS 6367 356.16 INV. 7088 6368 10.00 RECREATION SUPPLIES 6369 41,48 FEE & CHARGE SUPPLIES 6370 37.67 ADDITIONAL INSTRUCTION FEE 6371 8,00 TOT TIME INSTRUCTOR' 6372 "9.64 TOT TIME.INSTRUCTION 6373 10.15 TOT TIME INSTRUCTION 6374 18.78 POOL MTCE. SUPPLIES 6375 59.48 POOL EQUIP. REPAIR 6376 51.88 TRANSFER OF INVEST ACCT. 6379 100,000.00 TOTAL CLAIMS & DEMANDS $149,900.43 PASSED, APPROVED AND ADOPTED this 30th day of December, 1968 MAYOR OF THE CITY OF ROSEMEAD ATTEST: CITY CLERK