CC - 1967 - 005 - Claims and Demandst
RESOLUTION NO. 67-5
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $78,135.75 DEMANDS NUMBERS 3139
THROUGH 3137
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS;
SECTION 1. THAT IN ACCORDANCE WITH SECTION 37202 OF THE
GOVERNMENT CODE, THE DIRECTOR OF FINAI'CE HEREBY CErTIFIES AS TO THE
ACCURACY OF THE FOLLOWING OrMA!IDS A!;D THE AV.AILACILITY OF FUNDS
FOR PAYMENT THEREOF.
DIRECTOR OF FIt'AMCE
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 CLAIM CHECK NO AMT. ALLOWED
EQUIT.. LIFE ASSUR.
JANUARY PREMIUM
313 $
334.90
REVOLVING ACCT.
TO REPLENISH
3440
61.00
PETTY CASH
TO REPLENISH
3141
23.1'1
DONALD V. BRUNETTE
PLANS DEPOSIT REFUNP(CITY HALL)
3142
100.90
CONTRACTORS' PLANS SER
PLANS DEPOSIT REFUND
3143
50.00
THE PLAN ROOM, INC.
PLANS DEPOSIT REFUND
3144
50.0n
SO. CALIF. INDUST.,INC
PLANS DEPOSIT REFUND
31115
50,00
D.C. LENEVE, INC.
PLANS DEPOSIT REFUND
3146
50.0n
CASNER CONST. CO.,INC
PLANS DEPOSIT REFU~,!D
3147
50.!10
C 9 R CONSTRUCTION,.-
PLANS DEPOSIT PEFUND
3148
5^.00
BONANZA CONST. CORP
PLANS DEPOSIT REFUND
3144
50.1'0
WESTER! IRO.' h METAL
PLANS DFPOSIT P.EFUMD
3150
50.00
C & I CONST. Cn, INC
PLANS DEPOSIT REFUND
3151
50.00
JOHN WALKER CO.
PLANS DEPOSIT REFUND
3152
50.10
SO. CALIF. PLANNING COI'
MEMBERSHIP DUES--1967
3153
25.00
WEST PUBLISHING CO.
.AO NOTATED CODES 41 F. 41A
3154
29.64
SAN GAB. VALLEY INDEP.
LEGAL ADS
3155
34.43
INTER. HOMETOWN NEWS.
SUBSCRIPTION-ROSEMEAD REVIEW!
3156
5.00
UNION OIL CO.
VEHICLE h!TCE.
3157
38.S1
SO. CALIF. EDISON CO.
ST. S H14Y. LTG. DISTRICTS
315P
5,07q.78
SO. CALIF. EDISON CO.
MO. SERVICE-C.H. 6 PARK
3159
547.86
PACIFIC TELEPHONE
MO. SERVICE-C:H. r PARK
3160
56.14
MILLER DESK
CHAIR MAT
3161
39-nO
INTER. CITY MGRS. ASSN.
MEMBERSHIP DUES--19A7
3162
68.00
SO. PACIFIC CO.
CROSSING GATE-WAL. GP.OVE
3163
3,534.54
SO. CALIF. STATIONERS
OFFICE SUPPLIES
3164
44.08
L.A. CO. ROAD DEPT.
DESIGN SERVICES-If'V. 1141-9
3165
42.64
L.A. CO. ENG. DEPT.
HOUSE NUMRER.IHG MAPS
3166
50.97
L.A. CO. SHERIFF'S
SERVICES--OCT.-DEC., 1')FFB
3167
49,420.46
HAROLD NICHOLS
80% FEE FOR SQ. DANCE INITFUC.
3163
46.00
SPRAGUE RENTS
EQUIP. RENTAL
3169
3.00
OLE'S
MISC. SUPPLIES-C.H. F, P%".RK
3170
44.P7
AMER. CLEANING EQUIP.
FILLY GOAT VACUUM SIOEEPER
3171
441f,nn
AMER. JET SPRAY INDUS.
SIGN KIT & INK--RECREATION
3172
193.1:1,
ACME CHEMICAL CO.
PARK i-,TCE. SUPPLIES
3173
185.90
SO. CALIF. TURF GRASS
iIi HBF..RSHIP--1957
3174
5.00
ALCO CHEMICAL CO.
''ARK MTCF. SUPPLIES
3175
1^9.62
INTER. HARVESTER CO.
TRUCK REPAIR 6 TU!iE UP
3176
2x.33
SMART S FINAL IRIS CO.
RECREATION SUPPLIES
3177
°.75
0 S G WATER COND.
POOL REPAIRS
3173
13.27
POOL SPEC.
90%-SAND_,LASTING OF POOL
3174
5,256.00
ATLANTIC RICHFIELD CO.
PARK VEHICLE_ MTCF.
3180
1.25
S
au .
CLAIMANT
STATEMEMT OF CLAIM
CHECK NO.
AMT. ALLOWED
BANK OF AMERICA
JAN. 1-15 PAYROLL
3181
5,416.82
T 6 J RESTAURANT
COt)TRACT CITIES-JAN. 18TH
3182
358.55
C 6 I CONSTRUCTION
REFUND OF PLANS DEPOSIT
3183
5n,nn
MILTON R. FARRELL
CITY MANAGERS CONF. ADVANCE
3184
132.50
DOUGLAS L. MEYER
CITY MANAGERS CONF. ADVAtICE
3185
132.50
FENCE CRAFT
MARSHALL--FENCE RELOC>TED
3186
109.10
LOUIS S. LOPE?
CURB h GUTTER WORK
31`97
6,516.04
TOTAL CLAIMS P DE`IANDS
$
78,125.75
PASSED, APPROVED, AND FDOPTEP THIS 24TH DAY OF JA"•IUAPY, 1967
MAYOR OF THE CITY OF ROSEMEAD
ATTEST;
CITY CLERK. OF THE CITY OF ROSEMEAD