CC - 1966 - 70 - Claims and DemandsRESOLUTION N0: 66__70
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $50,964.44 DEMANDS NUMBERS 2841
THROUGH 2911.
THE CITY COUNCIL OF
RESOLVE, DETERMINE AND ORDER
SECTION 1. THAT IN
GOVERNMENT L DDS DIRECTOR
THE ACCURACY OF THE FOLLOWING
FOR PAYMENT THEREOF.
THE CITY OF ROSEMEAD, DOES HEREBY
%S FOLLOWS:
ACCORDANCE WITH SECTION 37202 OF THE
OF FINANCE HEREBY CERTIFIES AS TO
DEMANDS AND THE AVAILABILITY OF FUNDS
DIRECTOR 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 CU IM CHECK NO. AMT. ALLOWED
H,M.SCOTT & ASSOC.
EQUITABLE LIFE ASSURANCE
RICHARDS, WATSON & HEMMER,
RSMD CHAMBER OF COMMERCE
BATES & DIEHL PUB. RLTNS.
L.A.CNTY CREDIT UNION
EQUITABLE LIFE ASSURANCE
J.S. FILE CPA
CITY OF ROSEMEAD
CITY OF ROSEMEAD
BANK OF AMERICA
SO. CALIF EDISON
SO. COUNTIES GAS
SO. CALIF. GAS CO.
CALIF. AMERICAN WATER
S.G.CNTY WATER DIST.
SHELL OIL COMPANY
BURL BLUE INS. AGENCY
ALHAMBRA AIR CONDITIONING
PITNEY BOWES, INC.
SO. COUNTIES GAS CO.
PACIFIC TELEPHONE
ATLANTIC RICHFIELD CO.
T & J RESTAURANT
BURTONS STUDIO
SACRAMENTO NEWSLETTER
PIKES FURNITURE
WM. BECHT
BATH & CLOSET SHOP
VICTOR COMPT."CORP.
MISSION ANNOUNCEMENT CO.
WESTERN PLASTICS PROD.
RSMD. CHAMBER OF.COMM.
CHRISTOPHER PRESS
CALIFORNIA CALENDAR CO.
SO. CALIF. STATIONERS
ALHAMBRA OFFICE SUPPLY
KEE LOX MFG. COMPANY
POST-ADVOCATE
SGV TRIBUNE
SGV INDEPENDENT
PRIVATE ENGINEERING
2841
ADDED INS. 71663.1.8881
2842
OCTOBER RETA IMER
2843
CONTRIB. OCTOBER
2844
OCTOBER PER CO?]TRACT
2845
NOVEMBER PAYMENT-OCT.
2846
NOVEMBER PREMIUM
2847
SERVICES FOR OCTOBER
2848
PETTY CASH CUSTODIAN
2849
REPLENISH REVOLV. ACCT.
2850
PAYROLL OCT. 16-31
2851
ST.LIGHTING & POOL
2852
CITY HALL
2853
POOL SEPT-OCT.
2854
PARK & POOL
2855
MISSION-WALNUT GRV PRK
2856
CITY CAR GAS & MTCE
2857
PREMIUM BOILERWIACH.POOL2858
AIR CONDTNR. CHECK
2859
POSTAGE MACHINE RENTAL
2860
PARK
2861
286-1226,231s-6671
2862
PARK GAS & MTCE
2863
OCTOBER CHARGES
2864
CNCIL & STAFF PHOTOS
2865
SUBSCR I PT I O!~!
2866
6 CARD TABLES-RPLCMT WC
2867
K i TCHE6I PLUMB I:~!G C.H.
2868
TABLECLOTHS-REPLC•MT WC
2869
2 REBUILT ADD MACH-POOL
2870
MATCHES-IMPRINTED RSMD
2871
BADGES-CITY CiqCL STAFF
2872
WORKERS-ANNEXTi4 #31
2873
SPANISH/ENGLISH PROG.
2874
PORTFOLIO PRIiITIiIG S.CI
2875
SISTER CITY PORTFOLIOS
2876
#325-3 HOLE PUi?CH
2877
VERIFAX OFFICE SUPPLIES
2878
SUBSCRIPTIOO! i1-""/11-672879
SUBSCRIPT 11/66-11/67 -
2880
LEGAL ADS'
2881
8,025.90
43.90
900.00
1,250.00
400.00
682.00
268.44
175-00
10.52
52.29
6,224.73
337.14
2.79
2.19
588.43
4.80
18.54
153.00
12.00
18.72
.2.53
173.40
35.78
27.42
80.44
25.00
72.70
66.35
16.22
156.00
14.30
93.28
184. o0
169.26
8.32
186.37
23.05
173.62
24. o0
12.00
54.00
CLAIMANT . STATEMENT OF CLAIM • ECK NO. AMT. ALLOWED
ROYAL BLUE PRINT
L.A.000NTY SHERIFFS DEPT
DEPT. OF COMMUNICATIONSQ
COUNTY OF L.A.ENG.
CNTY. L.A. REGNL PLANN.
L.A. CNTY ROAD DEPT.
H.J.OSTLY CNTY TREAS.
H.J. OSTLY CNTY TAX /LIC
DIST ATTY CNTY OF LA.
VALLEY CITIES PAPER
RAUBS STATIONERY
WHIDDONS HARDWARE
RELIABLE LUMBER
OLES
PARRYS SPORTING GOODS
PARRYS SPORTING GOODS
ULTRA VIOLET PRODUCTS
SAN GABRIEL VALLEY RENT.
PARK & TURF EQUIP.
NEES TURF SUPPLY CO.
VALLEY CITIES SUPPLY
AMERICAN SPRINK & SPLY
MONROVIA MACHINE WORKS
SMITH BENNET CO.
DUKES LANDSCAPE SERVICE
J.HAROLD MITCHELL
B.C. SIGNS
HURST REDWOOD SPEC.
MCCONNEL CABINET SHOP
COMMITTEE OF MAYORS
BLUEPRINTS
2882
21.28
JULY AUG & SEPT LICENSE
2883
585.88
MTCE & REPAIR OF COMM.
2884
89.81
COUNTY ENG. SERVICES
2885
1,085.33
TRACT 24250 VIOLT. INSPC2886
136.57
AUG.BRIDGE Ku1I:,;T.ETC.
2887
18,788.86
RDSDE TREE-SPEC. MOWING
2888
3,846.28
SEPTEMBER LICENSING
2889
32.02
LEGAL SERV.-1ST QUART.
2890
37.64
REC SUPL. HALLOWEEN PAR.2891
12.73
PARK MTCE SUPPLIES
2892
13.13
MISC.SUPL. PRK & C.H.
2893
9.45
PARK MTCE S UPPLIES
2894
48.70
.C.H.IMP.PARK MTCE SUPL.
2895
39.70
RECREATION: SUPPLIES
2896
11.04
RECREATIO%l SUPPLIES
2897
28.63
HALLOWEEN PARTY REC.SP
2898
4.16
EQUIP. RENTAL PARK
2899
59.18
MTCE PARK EQUIPMENT
2900
2.64
MTCE PARK EQUIP SPRINK.
2901
83.14
EQUIP. REPAIR SPRINK SYS2902
115.56
RSMD PARK SPRINK SYST.
2903
3,699.79
TURN TUBES-PK TRANS.PIPE2904
26.00
MISSION/DELTA P.'~RK SPRK
2905
334.13
RSMD PARK SPRINK SYST
2906
807.42
RSMD PARK SPRINK SYST
2907
21.65
PARK SIGN MISSION DELTA
2908
29.12
TREE FOR FORT ROTARY
2909
23.40
AWARD CABINET
2910
157.77
MEMBERSHIP DUES 1966/67
2911
45.00
TOT 'IL CLAIMS & DEMANDS $50,964.44
PASSED, APPROVED AND ADOPTED THIS 10TH DAY OF NOVEMBER, 1966
P1~?Y R F THE CITY F R SE EAD
ATTEST:
CITY CLERF F THE CITY F R SEME.D
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