CC - 1967 - 060 - Claims and DemandsRESOLUTION NO. 67- 60
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUME OF $84,628.92 DEMANDS NUMBERS 3816
THROUGH 3883
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
LEAGUE OF KALIF. CITIES
LOIS BONHAM
PATTY COX
BANK OF AMERICA
KENNETH BROWN
MICHAEL WALPER
RICHARDS, WATSON, C HEMM.
RSMO. CHAMBER OF COMMERCE
BATES & DIEHL, PUB. REL.
EQUIT. LIFE ASSUR. SOC.
CREDIT UNION
EQUIT. LIFE ASSUR. SOC.
JAMES FILESS ASSOC.
PETTY CASH
BASE LINE CONST.
INTER. CITY MGRS. ASSN.'
T 6 J RESTAURANTI
CITY MIRROR S BEVELING
JAMES V. GIFFORD
J.A. FREEMAN S CO.
STATIONERS CORP.
ADOLPH HERSH
SUN GOOD NEWS
ROYAL BLUEPRINT CO.
L.A. CO. SHERIFF'S DEPT.
REGIONAL PLANNING COMM.
PARK 6 REC. DEPT.
MRS. CORTEZ
CYNTHIA PARDO
LISA BRAVO
DENISE ALVAREZ
DIANA SALES
MRS. KURATA
MRS. OKAMURA
JENNIFER LAMB
DONNA DENACOLA
RITA NISSL
KATIE BAILEZ
MRS. MC GUIGAN (L) TAP
MRS. MC GUIGAN (2) BALLET
LINDA WHITENA
MRS. WOLFE
RM. RESER.-CONF.-OCT.
3816
$ 135.00
CITY PAYROLL CHECK
3817
80.70
11 is If
3818
72.57
JUNE 16-30 PAYROLL
3819
11,150.62
CITY PAYROLL CHECK
3820
48.18
i1 w n
3821
75.48
JUNE RETAINER
3822
900.00
JUNE PAYMENT
-3823
1,250.00
JUNE PAYMENT
3824
400.00
PAYROLL DED. 66 318 881
3825
43.90
JUNE PAYROLL DEDUCTIONS
3326
967.00
JULY PREM-JUNE DEDUC.
3827
323.75
AUDITING SERVICES
3828
672.50
TO REPLENISH
3829
9.05
4TH PMT.-CITY HALL
3830
14,308.58
MEMBERSHIP DUES
3831
15.00
JUNE CHARGES
3832
25.26
C.H. DOOR REPAIR
3833
F3.25
ARTIST-CERT. APPT. S BE
AU 3834
65.51
FILING SUPPLIES
3835
11.19
OFFICE SUPPLIES
3836
138.07
EXP-PARKING WORKSHOP
3837
17.75
LEGAL ADS
3838
101.05
MISC. BLUEPRINTS
3839
29.10
APRIL-JUNE SERVICES
3840
48,564.10
MAY INSPECTIONS
3841
198.38
ROADSIDE TREE 6 MOWING
3842
1,059.30
DANCE CLASS REFUND
3843
6.00
" n ' "
3844
3.50
it "
3845
7.00
" "
3846
5.00
it "
3847
2.00
It "
3848
2.00
IT "
3849
2.00
If "
3850
2.50
" "
3851
2.50
" it
3852
4.50
"
3853
2.00
3854
2,00
3855
2.00
3856
2.00
" "
3857
4.00
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
CHRISTOPSER PRESS
WHIDDON'S HARDWARE
COLBY ELECTRIC
LOU'S KEY SERVICE
W.A. GRANT
EXQUISITE GIFT SHOP
LEISURE CRAFTS
RELIABLE LUMBER INC.
SUN AIRED SAG CO.
KD DUPLICATING
WALLACE E TIERNAN INC.
ACME CHEMICAL CO.
LINCOLN COMPANY
TOWER RADIO 6 TV SERVICE
GRAYBAR ELEC. CO.
COMMERCIAL ELEC. CO.
CAL-AMER. WATER CO.
SOUTH. CALIF. GAS CO.
SOUTH. CALIF. EDISON CO.
SOUTH. COUNTIES GAS CO.
PACIFIC TELEPHONE CO.
JACK, 6 PAUL BUTANE
SHELL OIL CO.
ATLANTIC RICHFIELD CO.
GULF OIL CORP
ANDERSON'S TYPEWRITER CO.
PRINTING-REC. SCHED.
3858
237.12
PARK
MTCE. SUPPLIES
3859
1.82
PWR.
POLE-TIME CLOCK
3860
252.00
NEW LOCK S KEYS
3861
16.79
MISC.
MTCE. SUPPLIES
3862
9.50
PHOTO
SUPPLIES
3363
10.57
REC.
SUPPLIES
3864
143.95
REC.
SUPPLIES
3865
30.16
POOL
SUPPLIES
3866
9.86
POOL
TIME CARDS
3867
12.48
POOL
SUPPLIES
3868
24.61
POOL
SUPPLIES
3869
97.97
POOL
REPAIRS
3870
134.68
POOL
RADIO S AMP REPAIR
3871
21.21
PARK
MTCE. LAMPS (POOL)
3872
13.31
POOL
REPAIRS (MAJOR)
3873
1,025.60
PARK
E POOL SERVICE
3874
1,182.10
POOL
SERVICE
3875
288.51
ST. L
TG-4901 RSMD
3876
9.30
CITY
HALL SERVIC9
3877
4.89
CITY
HALL f, PARK SERV.
3878
270.98
PARK
SERVICE
3879
5.71
PARK
VEHICLE MTCE.
3880
17.38
CITY
CAR MTCE.
3881
3.52
PARK
VEHICLE MTCE.
3882
19.78
REPAI
R OF MIMEO MACH.
3883
10.84
TOTAL CLAIMS 8 DEMANDS $84,628.92
PASSED, APPROVED AND ADOPTED THIS 11TH DAY OF JULY, 1967
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD