CC - 1966 - 83 - Claims and DemandsRESOLUTION NO. 6e 83
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $ 11,627.00 DEMANDS NUMBERS 3024 THROUGH
3067.
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION L. THAT IN ACCORDANCE WITH SECTION 37202 OF THE
GOVERN ENT CODE, THE DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO
THE ACCURACY OF' THE FOLLOWING DEMANDS AND THI AVAILABILITY OF FUNDS
FOR PAYMENT THEREOF.
DIRECTOR OF FINANCE
SECTION 11. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE
BEEN AUU D REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED
IN THE AMOUNTS AS HEREINAFTER SET FORTH.
CLAIMANT
STATEMENT OF CLAIM CHECK NO.
AMT. ALLO
SGVMAA
ENTRY EE B:B. TOURNEY
302
5.00
VOID
• VOID
3025
VOID
SGVMAA
ENTRY FEE B.B.TOURNEY
3026
5:00
ROSEMEAD:PDSTMASTER
FOR DECEMBER NEWSLETTER
3027
363.75
MANUEL RUBALCABA
NEW EMPLOYEE-
3028
175.19
BANK OF AMERICA
PAYROLL DEC. 1-151 1966
3029
5,371.74
RALPH MARTINEZ
LATE TIME SHEET
3030
26.30
CITY OF RSMD
REPLENISH CUST. PETTY CASH
3031
21.30
CITY OF ROSEMEAD
REPLENISH REVOLV. ACCT.
3032
72.00
CABANA MOTOR HOTEL
RESERV.LEAGUE CALIF CITIES
3033
35.00
BURL BLUE INS.
ADDTNL COVR.1949 PICKUP
3034
66.00
R.B. PERRY & ASSC.
REFUND DEP 2 SETS CH PLANS
3035
50.00
COMMUNICATION DEPT
3 L.A. COUNTY DIRECTORIES
3036
6.00
S.G. VALLEY INDEP.
FOR LEGAL ADVERTISING
3037
1,479.17
OLYMPIC BLUEPRINT
30 SETS C.H. PLANS
3038
528.26
BANCROFT WHITNEY CO.
DEERINGS ANNOTATED CODES
3039
30.42
CALIF COtdTRCT CITIES
CITY DUES FOR 1967
3040
100.00
AMERIC.SOCiETT.PL OF
ASPO DUES FOR 1967
3041
20.00
WEST. GOVM. RES.
MEMBERSHIP DUES
3042
10.00
MR. JAMES THOMAS
REFUND OF LICENSE FEE
3043
35.00
CNTY LA LICENSE
PARTIAL REFUND LIC. FEE
3044
16.00
LOU'S KEY SERV.
DUPLICATE KEYS- CYL CHANGE
3045
16.92
CHESTER GUMP JEWL.
BEAUTIFICATIONAWARD ENGRV.
3046
12.05
EARLE B. DUSKIN
ELEC. WORK PRK-CH..
3047
170.64
SO. CALIF WATER
SERVICE 10-5 to 12-6
3048
20.00
SO. CALIF GAS
PARK SERVICE 11/14-12/14
3049
33.67
PACIFIC TELEPHONE
PARK MTCE-C.H.-POOL
3050
56.33
UNION OIL OF CALIF
CITY CAR GAS & MTCE
3051
11.25
J.A. FREEMAN
FOR OFFICE FILES
3052
33.74
KEE LOX MFG. CO.
VERIFAX SUPPLIES
3053
138.11
ACME SPRINK CO.
REFUND DEP C.H. PLANS
3054
50.00
BILL SCALES PRNTG
BUSINESS PRTG. EV0. CARDS
3055
123.56
GAYS GLASS SHOP
GLASS FOR TROPHY CABINET
3056
10.97
BUREAU OF RES.
AMBULANCE SERVICE
3057
160
00
JANICE CABALLERO
FINAL PAYMENT--DANCE INST.
3058
.
78.00
VICKI REIMER
FINAL PAYMENT BATON INST.
3059
36.00
BROOKS PRODUCTS
METER COVER BOXES
3060
108.58
KD DUPLICATING SER.
PRINTING WINTER FUN CALENDAR3061
47.84
J.HAROLD MITCHELL
SPRINKLER:MISSIONIDELTA
3062
1.49
VALLEY CITIES SUP.
SPRINKLER:MISSION/DELTA
3063
10.00
CLAIMANT STATEMENT OF CLAIM CHEC.
NATL PARK & REC
SCT.SUBSCRIPT.REC & PRK MAG.
3065
3.00
INTERNATL CITY
MGRS PUBLICATIONS
3066
3.25
LOUIS S LOPEZ
GUESS ST/MUSCATEL CONST
3067
1,993.97
TOTAL CLAIMS & DEMANDS $ 11,627.00
PASSED, APPROVED AND ADOPTED THIS 27TH DAY OF DECEMBER, 1966
MAYOR OF THE CITY OF ROSEMEAD
ATTEST: