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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: