CC - 1967 - 032 - Claims and DemandsRESOLUTION NO. 67 3 2
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $02,764.88 DEMANDS NUMPERS
3521 THROUGH 3579
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 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 REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS
HEREINAFTER SET FORTH:
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
FENCECRAFT
STOP PAYMENT AT BANK
3186
$ (109.10)
KENNETH BROWN
MARCH PAYCHECK
3521
45.64
3522
VOID
JENNIE SIEGFRIED
EMERGENCY EARLY CHECK
3523
42.11
BANK OF AMERICA
APRIL 1-15 PAYCHECKS
3524
61438.16
WILLIAM NANCE
TERMINATED EMPLOYEE CHECK
3525
113.87
SAN. GAB. VAL. INDEP.
LEGAL ADS: ORD. 8 PLANNING
3526
111.75
ALENE KENT
PARCHMENT: HARVEY JOHNSON
3527
50.00
ARNOLD C. ANDERSEN
ADVANCE: CONTRACT CITIES
3528
90.00
WALLACE JACKMAN
" it 1L
3529
90.00
STUART MAUDE
It it 11
3530
90.00
WALTER LOWREY
3531
90.00
H. G. WHIDDON
3532
90.00
MILTON R. FARRELL
3533
90.00
EDYTHE ARMSTRONG
3534
90.00
HUBERT FOUTZ
3535
90.00
LYLE LARSON
3536
90.00
THOMAS O'HAGAN
11 " "
3537
90.00
KENNETH PIKE
3538
90.00
PAUL TAYLOR
3539
90.00
ADOLPH HERSH
3540
90.00
EDWIN HESS
3541
90.00
MILDRED JANSON
3542
90.00
WILLIAM SCALES
3543
90.00
DANIEL TIRRE
3544
90.00
R. STEVE STREET
3545
90.00
SOUTH. CALIF. STATION.
CITY OFFICE SUPPLIES
3546
64.71
RAMONA-DON MUSIC
RECORDING TAPE
3547
7.80
BANCROFT-WHITNEY CO.
CODES: CITY CLERK'S OFFICE
3548
40.56
FENCE CRAFT
2ND PAYMENT: FENCE 9 MARSHALL3549
109.10
BURGE-ROACH ARCHI.
BEAUT. BROCHURE PHOTOS ETC.
3550
63.54
TESTING ENGINEERS
SOIL TESTING: CITY HALL
3551
214.22
EARLE B. DUSKIN
ELECTRICAL SERVICES: CITY HALL 3552
1,029.35
REVOLVING ACCT.
TO REPLENISH
3553
77.00
PETTY CASH
TO REPLENISH
3554
21.52
UNION OIL CO.
CITY & PARK VEHICLE MTCE.
3555
29.50
GULF OIL CO.
PARK VEHICLE MTCE.
3556
13.20
PERMA PLAQUE CORP.
H. JOHNSON RESOL. PERMA PLA.
3557
10.77
w~!
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
BATES & DIEHL, P.R.
SO. CALIF. GAS CO.
SO. CALIF. WATER CO.
PACIFIC TELEPHONE
SO. CALIF. EDISON CO.
LOUIS S. LOPEZ
L.A. CO. RD. DEPT.
L.A. CO. SHERIFF'S
BUREAU OF RES. & COLL.
L.A. CHAMBER OF COMM.
MRS. LILY B. CHASKIN
DYO BROS.
K.D. DUPLICATING
SNYDER MFG. CO., INC.
GRAYBAR ELECTRIC CO.
J. HAR. MITCHELL CO.
PRUDENTIAL OVERALL
EXQUISITE GIFT SHOP
PARRY'S SPORTING GOODS
TOYTOWN
SAILING TROPHY CO.
ALCO CHEMICAL CO.
REG. DRIVE: ANNEX. #31
3558
136.00
PARK & POOL SERVICES
3559
177.92
C.H. & PARK SERVICES
3560
31.66
C.H. & PARK SERVICES
3561
81.54
C.H., PARK, ST. LTG. SERV.
3562
774.89
FREEWAY OFF RAMP WORK
3563
1,656.79
BRIDGE, LTG., S.R. WORK
3564
27,724.92
GUARDS, PARKING, GENL,RACES
3565
50,370.46
AMBULANCE SERVICES
3566
515.00
PUBLIC OFFICIAL ROSTERS
3567
2.50
DANCE CLASS REFUND
3568
2.00
LANDSCAPE SER. AT PARKS
3569
250.00
FACILITY USE FORMS
3570
57.72
SAFETY VESTS: PARK MTCE.
3571
9.80
PARK DEPT. SIGNS
3572
6.89
RENTAL & SUPPLIES: PARK
3573
442.88
RAG CLEANING ETC.
3574
4.00
PHOTO SUPPLIES: RECREATION
3575
2.03
RECREATION SUPPLY REPAIRS
3576
64.30
TOT TIME SUPPLIES: RECREAT.
3577
7.36
BASKETBALL TROPHIES
3578
94.52
WEED SPRAYER: PARK MTCE.
3579
364.00
TOTAL CLAIMS & DEMANDS
$ 92,764.88
PASSED, APPROVED, AND ADOPTED THIS 25TH DAY OF APRIL, 1967
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD