CC - 1967 - 057 - Revised - Claims and DemandsREVI
RESOL ON NO. 7-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $52,378.j3 DEMANDS NUMBERS 3771
THROUGH 3815
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORQPR 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
RALPH MARTINEZ
EARLY CHECK-MILITARY
3771
$ 21.03
BASE LINE CONSTRUCTION
CITY HALL CONSTRUCTION
3772
19,415.70
INTER. MUN. PARKING WORKSHOP
REGISTRATION : PLANNER
3773
45.00
LUIS A. GONZALEZ
PAY RAISE: 6/15/67
3774
10.00
BANK OF AMERICA
JUNE 1-15, 1967 PAYROLL
3775
6,538.07
REVOLVING ACCT.
TO REPLENISH
3776
186.78
PETTY CASH
TO REPLENISH
3777
14.34
VICTOR COMP. CORP.
'MACHINE.: RIBBONS
3778
9.36
MUNICIPAL TREASURERS ASSN.
1967/68 MEMBERSHIP DUES
3779
25.00
ROSEMEAD POSTMASTER
1967/68 BOX RENTAL
3780
18.00
ANDERSON'S TYPEWRI'TER CO.
STENCIL COUPON BOOK
3781
146.23
STATIONER'S CORP.
OFFICE SUPPLIES
3782
181.79
E. C. CONSTRUCTION CO.
MANHOLES: ROCKHOLD
3783
540.00
H. M. SCOTT 6 ASSOCIATES
LEGALS: ELLIS C TEM. CIT
Y3784
32.50
TESTING ENGINEERS, INC.
CITY HALL: SOILS TEST.
3785
622.44
PAUL GARDENER CORP.
CONDUITS/RSMD-MARSHAL
3786
2,057.00
PAUL GARDENER CORP. (SIGNALS)
2ND PMT./ CONT. 80500
3787
8,174.30
BUREAU-RESOUR6ES 6 COLLECT.
AMBULANCE SERVICE
3788
33.00
L.A. CO. ROAD DEPT..
ENG. SERVICES
3789
11,989.48
L.A. CO. TAX & LICENSE COLL.
MAY SERVICES
3790
30.41
UNION OIL CO. OF CALIF..
CITY VEHICLE MTCE.
3791
8.42
3792
VOID
SOUTH. COUNTIES GAS CO.
CITY HALL SERVICE
3793
1.89
SAP:. GAB. COUNTY WATER DIST.
PARK SERVICE
3794
4.80
SOUTH. CALIF. WATER CO.
C.H. S PARK SERVICE
3795
65.14
SOUTH. CALIF. GAS CO.
PARK SERVICE
3796
190.83
SOUTH. CALIF. EDISON
ST. LTG.-PARK-C.H. SER.
3797
758.54
MARIO C GLORIA MONDRAGON
LICENSE REFUND
3798
51.00
OLE'S
MISC. MTCE. SUPPLIES
3799
47.49
WEST COAST NETTING
RECREATION SUPPLIES
3800
34.36
T G.6 Y
RECREATION SUPPLIES
3801
9.80
PARRY'S SPORTING GOODS
RECREATION SUPPLIES
3802
117.62
HAZEL PEARSON HANDICRAFTS
RECREATION SUPPLIES
3803
55.64
MONTGOMERY WARD & CO.
PARK MTCE. SUPPLIES
3804
33.10
COMMERCIAL ELEC. MOTORS
POOL EQUIP. REPAIRS
3805
103.72
UYENO NURSERY CO.
CITY HALL NURSERY SUPPLY
3806
44.04
NICKERSON ART SERVICE
REC. C PARK PROGRAM
3807
100.00
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
ANTHONY POOLS
TOYTOWN
K D. DUPLICATING
SUN AIRED BAG CO.
INTEROL CO.
CHAMPION TROPHY
SANDRA FERGUSON
MTCE.-FT. ROTARY
3808
RECREATION SUPPLIES
3809
3810
APPOINTMENT CERTIFICATES
3811
POOL SUPPLIES
3812
POOL MTCE. SUPPLIES
3813
PLATES & ENGRAVING
3814
EARLY VACATION CHECK
3815
350.00
57.20
VcID.
18.72
19.27
27.90
30.89
157.93
TOTAL CLAIMS & DEMANDS $52,378.73
PASSED, APPROVED AND ADOPTED THIS 27TH DAY OF JUNE, 1967
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD