CC - 1967 - 061 - Claims and Demandsi'
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r
RESOLUTION ;d0. 67-
A RESOLUTION OF T'}iE CITY COUNCIL`OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $ 31,997.35 DEMANDS NUMBERS 3884
THROUGH 3944
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'DY LAW AND THAT THE.SAME HEREBY ALLOWED
IN THE AMOUNTS AS. HE: E'INAFTER SET FORTH:
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
BETTY BYERS
Early Vacation Check
3884
BANK OF'AMERICA
JULY 1-15 PAYROLL'
3885
REVOLVING ACCT..
TO REPLENISH
3886
SAN GAB. VAL. BLDG. MTCE.
JUNE CLEANING :less $2.00
3887
3888,
ROSEMEAD ENTERPRISES
FIRE4JORKS STAND DEP. REFUND3889
BOY SCOUT TROOP # 318
3890
SO. SAN GAB. OPTIMIST
3891
WOODCRAFT RANGERS
3892
ROSEMEAD JAYCEES
"
3893
OPTIMIST CLUB OF ROSEMEAD
" it "
3894
V.F.W. POST 1930 (RYS Assn.)
"
3895
CHESTER GUMP - _
PLATE ENGRAVING
3896
STATIONERS CORPORATION
OFFICE SUPPLIES•
3897
SUCCESS STATIONERS
OFFICE SUPPLIES
3898
.TOPPER CLUB
MAY & JUNE CHARGES
3899
STATE COMP. INS. FUND
ANNUAL PREM.Y/20-7/20/68
3900
SAN GAB. VALLEY SUPPLY
CITY HALL SANITARY SUPPLY
3901
BURL BLUE INS. AGENCY
ANNUAL PREM. 7/1/-7/1/68
3902
TESTING ENGINEERS
CITY HALL SOILS TESTING
?903
SOUTH. CALIF. EDISON CO. -
STREET-& HWY.LIGHTING
3904
H. M. SCOTT & ASSOC.
ST. LTG DIST REVISIONS
3905
A-1 SIGNAL CO.
CONDUIT-RSMD/MARSHALL
3906
PAUL GARDENER CORP.
10% BETEN.-TRAFFIC SIG.
3907
L.A. CO. BUR. RESOURCES
AMBULANCE SERVICE
3908
WESTERN UNION
TELEGRAMS-ASSEM. & SENATOR
3909
SOUTH. COUNTIES GAS CO.
NEW THERMOSTAT-CITY HALL
3910
SOUTH. CALIF. WATER CO.
PARK & POOL SERVICE
3911
SOUTH. CALIF. GAS CO.
PARK & POOL SERVICE
3912
SOUTH. CALIF. EDISON'CO.
STREETLIGHT RELOCATION,
3913
SOUTH. COUNTIES GAS
PARK SERVICE
3914
PACIFIC TELEPHONE
PARK & CITY HALL SERVIC
3915
.-qOUTH. CALIF. EDISON
PARK, POOL, & C.H. SERV.
3916
GWEN TERRELL
DANCE INSTiiOCTOR FEES
3917 .
JANICE CABALLERO
BALLET INSTRUCTOR FEE
3918
VICKI REIMER _
BATON INSTRUCTOR FEE..-
3919
HAL NICHOLS
SQUARE DANCE INSTRUCTOR
3920
DUKE'S LANDSCAPING SER.
10% RETEN.-TREES/VALLEY
3921
SERPENTINE DISPLAY SYSTEM
3 PANEL DISPLAY
3922
PRUDENTIAL OVERALL SUPPLY
PARK MTCE. SUPPLIES
3923
VALLEY CITIES SUPPLY
PARK MTCE. SUPPLIES
3924
GAY'S GLASS SHOP
REPAIRS FOR PARK MTCE.
3925
AMER. SPRINKLER & SUPPLY
MTCE. REPAIR SUPPLIES
3926
MONTGOMERY WARD & CO.
RECREATION SUPPLIES
3927
VALLEY CITIES PAPER CO.
RECREATION SUPPLIES
3928
128.38
12,555.76
75.28
138.00
VOID
306.00
200.00
200.00
200.00
200.00
200.00
200.00
12.00
18,.92
9.12
21.10
1,200.00
11.18
4,311.00
396.95
4,926.40
63.96
320.00
2,270.70
435.00
23.30
29.00
477.62
60.99
63.27
1.89
59.94
933.62
11.20
14.40
59.20
56.00
392.'_0
224.67
6.oo
2.79
3.87
22.96
5.95
9.46
CLAIMANT STATEMENT OF CLAIM CHECK. NO.t AMT. ALLOWED
AI°'ERICAN JET SPRAY IND.
RECREATION SUPPLIES
MIRACLE EQUIP. CO.
RECREATION SUPPLIES
PARRY'S SPORTING GOODS
TEFCR:EATIOM SUPP LEIS
MASON BADGE PRODUCTS
AWARD RIBBONS-RECREATION
LEISURE CRAFTS
RECREATION SUPPLIES
_ARVIN. 0. SEARDSLEY
POOL REPAIR'SUPPLIES
;?E STI!iGHOUSE
LAB; PS- POOL 1MTCE. SUPPLY .
N.D. DUPLICATING SER.
CARP PRINTING - POOL
WM. BECHT
POOL REPAIR - GARVEY
LOU's K'-,'Y SERVICE
KEYS & COMB. CHANGE
PARRY'S SPORTING GOODS
POOL SUPPLIES
GLOBE TICKET CO.
....AL'MISSION, T.ICKETS-PO.OL_
LAZY DRAINS
DiAIN REPAIR-POOL
WALLACE & TIERNAN INC.
CHE-MICALS FOR POOL I TCE
COMMERCIAL ELEC. MOTORS
REPAI;i AT POOL-PUMP
PE'RP'iA PLAQUE CORP.
PERT7A PLAQUE RESOLUTIONS
3929
3930
3931
3932
3933
39,34
3935
3936
3.937
3938
3939
3940
3941
3942
3943
3944(k
21.84
32.72
339.29
82.81
46.23
43.93
15.83
18.53
127.19
13.12
8.32
64.25
33.00
16.78
220.49
60.74
TOTAL CLAIMS & DEMANDS
PASSED, APPROVED AND ADOPTED THIS 25TH DAY OF JULY, 1967
$ 31,997.35
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD