CC - 1967 - 046 - Claims and DemandsRESOLUTION NO. 67- 4 6
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $39,972.57 DEMANDS NUMBERS 3693
THROUGH 3770
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
L.A. CO. PARKS & REC.
LEAGUE REGISTRATION
BANK OF AMERICA
MAY
16-31, 1967
BRUCE MILLER
CITY
PAYROLL CHECK
RICHARDS, WATSON, & HEMM.
MAY
RETAINER
ROSEMEAD CHAMBER OF COMMERCE
MAY
PAYMENT
BATES & DIEHL, PUBLIC REL.
MAY
PAYMENT
EQUIT. LIFE ASSUR.
POLI
CY * 66 318 881
JAMES S. FILE & ASSOC.
MAY
SERVICES
SAN GAB. VALLEY BLDG. MTGE.
MAY
CLEANING SERVICE
L.A. CO. FED. CREDIT UNION MAY DEDUCTIONS
EQUIT. LIFE ASSUR. SOC.CEMPLOY)MAY DED.-JUNE PREMIUM
REVOLVING ACCOUNT
TO REPLENISH
PETTY CASH
TO REPLENISH
NATL. MUNICIPAL LEAGUE
MEMBERSHIP DUES-JULY 67
SO. CALIF. CITY CLERK'S ASSN
MEM. DUES 1967
LEAGUE OF CALIF. CITIES
ANN. DUES-JUNE 1967
TOPPER CLUB
APRIL CHARGES
T & J RESTAURANT
MAY CHARGES
ARNOLD C. ANDERSEN
LEAGUE SEMINARELOWREY&
INC. LUNCHEON -YOCUM)
K D DUPLICATING SERVICE
BEAUTIFICATION BROCHURE
SAN GAB. VALLEY INSEPENDENT
LEGAL ADS
LOS ANGELES TIMES
_ STENO AD - 2 WEEKS
SAN GAB. VALLEY TRIBUNE
STENO AD - 1 WEEK
INTERSUBURBAN HOMETOWN NEWS
STENO AD - 1 DAY
BILL SCALES PRINTING
BP*RNEY'S CARPET SERVICE
ANDERSON'S TYPEWRITER SERVICE
VICTOR COMPTOMETER CORE.
PITNEY-BOWES INC.
DATAFORM
JOSEPH W. ROBERTS
BUS. CARDS & LETTERHEAD
CARPET REPAIR 5/10/67
REPAIR OF MIMEO MACHINE
RENEWAL-MTCE. AGREEMENT
STAMP MACHINE RENTAL-3
EXPENDITURE LEDGERS
LICENSE REFUND
3693
3694
3695
3696
3697
3698
3699
3700
3701
3702
3703
3704
3705
3706
3707
3708
3709
3710
3711
3712
3713
3714
3715
3716
3717
3718
3719
3720
M03721
3722
3723
30.00
7,117.58
28 .3 6
900.00
1,250.00
40n.00
43.90
175.00
140. no
914.00
333.86
6o.nn
19.13
1n.no
4.oo
25.n0
10.90
16.83
70.36
258.96
79.55
51.70
26.40
3.40
61.61
37.50
39.80
46.00
20.28
45.76
58.00
,-_.r. 0 •
CLAIMANT STATEMENT OF CLAIM . .CHECK_NO. _...._AMT. ALLOWED
WESTWIDE MAPS CO.
KEE-LOX MFG. CO.
MULTIPLEX DISPLAY FIXTURE CO.
H.G. DANIELS CO.
EXQUISITE GIFT SHOP
RELIABLE LUMBER INC.
GULF OIL CO.
S8ELL OIL CO.
PACIFIC TELEPHONE
SO. CALIF. EDISON
CALIF.-AMER. WATER CO.
SO. COUNTIES GAS CO.
SO. CALIF. EDISON CO.
GREEN BROTHERS, INC.
SURGE-ROACH ARCHITECTS
F. MORTON PITT CO.
DUKE'S LANDSCAPE SERVICE
BLUEPRINT
3724
VERIFAX SUPPLIES
3725
AERIAL PHOTO FRAMES
3726
CHART-PAK TAPE
3727
PHOTO SUPPLIES
3728
PARTS-C.H. REPAIR
3729
PARK VEHICLE MTCE.
3730
FORD: VEHICLE MTCE.
3731
C.H. & PARK INVOICES
3732
INSTALL. TEM. SERVICE
3733
SERVICE: 4527 IVAR
3734
CITY HALL SERVICE
3735
CITY HALL SERVICE
3736
REHAB.-DEMOLITIONS
3737
PROF. LANDSCAPE SERVICE
3738
RADAR UNIT
3739
21 TREES-VAL.IVAR-MUS.
3740
.93
77.48
168.66
3.73
13.38
2.91
7.57
9.53
211.20
42.00
4.08
9.42
101.18
1,957.00
205.56
1,138.85
3,531.56
10% RETENTION HELD
ROYA
L BL
UEPRINT CO.
MISC. BLUEPRINT CHARGES 3741
LISA
ENT
ERPRISES, INC.
C.H. TESTING:C033A6752 3742
L.A.
CO.
DEPT. OF COMMUNICATION
MTCE. & REPAIR OF EQUIP.3743
L.A.
CO.
ROAD DEPT.
BRIDGE MTCE.& ENGINEERING3744
CO.
TAX
& LICENSE COLLECTOR
SERVICES FOR APRIL 3745
L.A.
CO.
SHERIFF'S DEPT.-APRIL
SCHOOL CROSS & LICENSE 3746
L.A.
CO.
TAX DIVISION: PASSAREL
LA SEWER MTCE. 2ND INST.3747
L.A.
CO.
REGIONAL PLANNING
APRIL INSPECTIONS 3748
L.A. CO. PARKS & RECREATION
L.A. CO. OUR. OF COLLECTIONS
WILLIAM HAGEN
GWEN TERREL
VICKI REIMER
BELINDA BORDIER
HAROLD NICHOLS-INSTRUCTOR
J ANICE CABALLERO
STAN GAB. VALLEY SUPPLY
TITLE INS. & TRUST CO.
SAN GAB. VALLEY FLOOD-LITE
MONTGOMERY WARD
PRUDENTIAL OVERALL SUPPLY
ALCO CHEMICAL CO.
ACME CHEMICAL CO.
MIRACLE EQUIP. CO.
JONES CHEMICALS
S C SIGNS
SUCCESS STATIONERS
POOL SPECIALTIES
VALLEY CITIES SUPPLY
H. M. SCOTT & ASSOCIATES
ROADSIDE TREE & MOWING 3749
AMBULANCE SERVICE
3750
LANDSCAPING: MISS/DELTA
3751
BALLET INSTRUCTOR PMT.
3752
BATON INSTRUCTOR. PMT.
3753
TAP & DANCE INSTR. PMT.
3754
WED. NITE & T SQUARES
3755
BALLET & TAP INSTRUCTOR
3756
PARK MTCE. SUPPLIES
3757
LT. 4 - MARSHALL ST.
3758
12 LAMPS - MTCE. GARVEY
3759
PARK MTCE. SUPPLIES
3760
MTCE. SUPPLIES-CLEANING
3761
PARK MTCE. SUPPLIES
3762
PARK MTCE. SUPPLIES
3763
PLAY EQUIP.
3764
POOL SUPPLIES
3765
POOL SIGNS & RULES
3766
POOL SUPPLIES
3767
10% RETENTION: POOL WORK
3768
MTCE. SUPPLIES
3769
ENGINEERING
3770
TOTAL CLAIMS & DEMANDS
PASSED, APPROVED AND ADOPTED THIS 13TH DAY OF JUNE, 1967
23.72
150.00
14.25
3;060.87
70.77
970.01
6,439.96
99.92
713.77
695.00
933.07
41.40
46.40
37.20
91.20
81.00
23.56
15.0n
115.48
20.54
4.00
46.59
115.54
253.17
50.00
54.08
16.57
584.00
20.79
228.79
$39.972.57
MAYOR, OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD