CC - 1967 - 064 - Claims and DemandsC
RESOLUTION NO
67-
A RESOLUTION OF THE CITY COUNCIL OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND
SUM OF $ 86,189.59 DEMANDS NUMBERS
THE CITY OF
DEMANDS IN THE
3945 THROUGH 4022
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
CITY OF ARCADIA
SIMA 6 LONNIE KAPLAN
S.G.V.M.A.A.
HOWARD MITCHELL
RICHARD PETERSON
CHERYL LANDRUM
DENNIS FISHER
MRS. CAROL MC BRIDE
LOCAL 47 AMER. FED. OF MU
RICHARD GONZALEZ
ARNOLD RIOS
ATLANTIC RICHFIELD
UNION OIL CO. OF CALIF.
SOUTH. COUNTIES GAS CO.
SOUTH. CALIF. GAS
PACIFIC TELEPHONE
SHELL OIL CO.
EQUITABLE LIFEASSUR. SOC.
RICHARDS, WATSON, 8 HEMM.
RSMD. CHAMBER OF COMMERCE
BATES & DIEHL, PUB. REL.
L.A. CO. F h A FED. CREDIT
REVOLVING ACCOUNT
PETTY CASH
TITLE INS. 6 TRUST CO.
SAN GAB. VALLEY INDEP.
FIDELITY FILE BOX, INC.
STATIONERS CORP.
ANDERSON'S TYPEWRITER CO.
KEE LOX MFG. CO.
DAILY NEWS-POST
KEE LOX MFG. CO.
BANK OF AMERICA
L.A. CO. LICENSE COLLECTOR
BILL SCALES PRINTING
REGIONAL PLANNING COMM.
L.A. CO. DISTRICT ATTNY.
RAYMOND GIRVIGIAN
JAMES FILE S ASSOC.
B.C. SIGNS
L.A. CO. SHERIFF'S DEPT.
ROYAL BLUE PRINT CO.
L.A. CO. PARKS & REC.
SANDER'S TEXACO
J. HAROLD MITCHELL
TRANSFER-LEAGUE RESERV. 3945
MARSHALL ST. R/W
3946
GIRLS SOFTBALL ENTRY FEE
3947
8TH ANNIV. PICNIC ENTERTAI
N3948
8TH ANNIV. PIC. ENTERTAIN.
3949
"
3950
of of " it
3951
to of it ' 'v
3952
IC if if " "
3953
91 " " to
3954
if " of it
3955
CITY CAR VEH. MTCE.
3956
CITY CAR VEH. MTCE.
3957
CITY HALL SERVICE
3958
RSMD. POOL SERV.
3959
CITY HALL 8 PARK SERVICE
3960
PARK VEHICLE MTCE.
3961
AUG. PREMIUM-66 318 881
3962
JULY RETAINER
3963
JULY PAYMENT
3964
JULY PAYMENT
3965
UNION JULY WITHHOLDINGS
3966
TO REPLENISH
3967
TO REPLENISH
3968
MARSHALL ST. R/W
3969
LEGAL ADS
3470
FILES
3971
OFFICE SUPPLIES
3972
MIMEO REPAIR
3973
VERIFAX OFFICE SUPPLIES
3974
STENO 8 PARK MTCE. ADS
3975
VERIFAX OFFICE SUPPLIES
3976
PAYROLL: JULY 16-31
3977
JUNE SERVICES
3978
OFFICE SUPPLIES
3979
JUNE INVES. F OLD BALANCE
3980
FOURTH QTR. 66/67 SERVICES
3981
ARCHITECT FEES: CITY HALL
3982
JULY SERVICES
3983
BANNER FOR ANNIVERSARY
3984
CROSSING d LICENSE SERV.
3985
MISC. PRINTS
3986
ROADSIDE TREE 6 MOWING
3987
ST. SIGN ELECTRICITY
3988
RSMD./MEDIAN MARSHALL
S
34RQ
15.00
5,200.00
10.00
100.00
15.00
20.00
30.00
25.00
1no.on
20.00
40.00
7.40
19.08
3.40
107.40
225.13
16.38
43.90
1,000.00
1,250.00
400.00
967.00
55.49
47.14
27.00
141.00
24.95
70.49
13.52
48.88
26.03
117.00
13,855.23
33.31
25.90
2,982.71
19.58
1,684.00
200.00
4.68
514.77
32.94
1,133.03
36.00
14.62
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
CITY OF ALHAMBRA
L.A. CO. ROAD DEPT.
SUR. RESOURCES & COLLECTIONS
EQUITABLE LIFE ASSURi SOC.
K.D. DUPLICATING SERVICE
NATL. REC. & PARK ASSN.
PACIFIC TORO
OLEOS
TOMS GULF SERVICE
ROSEMEAD AUTO PARTS
VALLEY CITIES
SENT TO
GULF OIL CO.
SUCCESS STATI
RELIABLE LUMB
SUPPLY PARK MTCE. SUP
BANK FOR REORDER OF CHECKS...
ONERS
ER, INC.
GARVEY SCHOOL DIST.
K.D. DUPLICATING SERV.
HAZEL PEARSON HANDICRAFTS
RUSSELL TRANSPORTATION, I
VALLEY CITIES PAPER CO.
S:'%LING TROPHY CO.
VIP.CO MFG. COPP.
WM. BECHT
GLOBE TICKET CO.
BOB'S DRUG
WESTCO PUMP SALES CO.
TOPS CHEMICAL CO,
ELECTRONIC SUPPLY CO.
ACME CHEMICAL CO.
MONTGOMERY WARD C CO.
BATES & DIEHL, PUB. REL.
BEACH'S GROCERY
BASE LINE CONST.
PARK VEHICLE MTCE.
MISC. OFFICE SUPPLIES
PARK MTCE. SUPPLIES
USE OF FACILITIES
RECREATION SUPPLIES
RECREATION SUPPLIES
NC.DODGER GAME TRANSPORTATION
RECREATION SUPPLIES
TROPHIES B ENGRAVING: REC.
FOLDING TABLES & CHAIRS
REPAIRS: POOL SHOWERS
POOL TICKETS
FIRST AIDE SUPPLIES: POOL
POOL REPAIR SUPPLIES
N n .
MICRO., AMPLIFIER ERC.
CHEMICAL SUPPLIES: POOL
POOL JACKETS B REC. SUPPLY
ANNEX 34 & PHOTO SUPPLIES
WATERMELONS FOR FEED
CITY HALL CONST.
TOTAL CLAIMS & DEMANDS
3990
$ 65.00
3991
9,206.34
3992
25.00
3993
425.80
3994
22.85
3995
2-1.00
3996
1,552.64
3997
96.84
3990
22:80
3999
49.70
4001
34.36
4000
VOID
4002
20.16
4003
38.52
40r'4
8.49
4005
23.04
4no6
16.12
4007
9.36
4008
173.00
4009
12.3000
4010
62.40
4011
866.01
4012
61.19
4013
5.78
4014
8.19
4015
27.10
4016
102.13
4017
114.15
4018
395.90:
4019
76.08
4020
228.70
4021
23.25 _
4022
41,673.24
$ 86.1B9.5?
PASSED, APPROVED AND ADOPTED THIS 8TH DAY OF AUGUST, 1967
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
SIGNAL MTCE.: VALLEY
MO. SER, BRIDGE MTCE.TRAFF.
AMBULANCE SERVICF
JULY DED-=AUG.. PREMIUM
BAR-9-QUE TICKETS
MEMBERSHIP 9/67-9/68
TORO PROFESSIONAL: PARK
MISC. SUPPLIES: JUNE
VEHICLE REPAIRS
PARK MTCE. REPAIRS
PLIES
CITY CLERK OF THE CITY OF ROSEMEAD