CC - 1967 - 075 - Claims and Demands_2 =928a
k'
A RESOLUT O'N`l O_
°CSEMEAD ALL01a1
SUM OF $ 35,.676
THE CITY- CO
RESOLVE, DETERMINE•.4
a.:
GOVERNMENT CO
ACCURACY 0F,'iT
PAYMENT THERE
No 7 7.5
THF1 CFTY _000It6 I•C OF THE CITY OF.
G 'CEPTAIN`~CLAIMS 1ND ,nEMANDS; It! T,HE.'
M`A JDS NUM3EKSy4Ci23 TH OUGH 4075
t f'w i~ 4 e t°M1yH'~ ~ sad
i
(F T'i~rC;ITYOF FOSEr4@AC,'GOFS:HEREBY
D[R AS aF0'LLOIJS
n
Ifr~PCCOPDANCFz WITH SECTION .,3720.2 OF THE
CTOP OF'FlHAMCE HERFRY_ CEPTLF[ES AS TO THE
FMANnS :AN( sT4{EtAVA1,L/ ILITY OF-FiRIDS'. FOR
•2 1 R
f 't
%
f' DI RFCT0R OF FI'NANCE'
SECTION 11'' ` THAT'+;,THE FnL"LOIJING:SCLAIk'5 ANf D'FMMID,S
AUDITEDAS REQUIRGD ".G Y, L^W ',t1NQ THAN THE *-SAME HE! FPY, ;•^.LLOWED:
-FOR
AMOUNTS "AS HEREINAF,~TER SET*,l. T-H
CLAIMANT £ S.T.ATEMENT••OF•CLAIM CHECK "NO.
HAVI' :BEEP."
IN .THE
' AMT. ALLOIJF.
RICHARD GONZALEZ," "CHECK NO,T .ISSUEQ t
39:54:
(20:0 C;
RICHARD PETERSON.
`EXTRA `RI,CNIC;`ENTERT'AINMENT'
402.3:
20.00
WARREN LINDGREN`
MUSIC-IINS.TWCTOR
;4x124
207.00
CHARLES COX
PAYROLL'CHEtK •
`4025
139.55
BANK OF AMERICA.
AUG 1.-15 `FAY ROLL',
4026.
13,737:16
PETTY CASH
,TO:REPLEP!I_SH;
`4027
17.07
REVOLVING' A000UNT
TO REPLENISH - .
4028
56.51
_
SOUTH. CALIF. WATER CO.
CITY,HAL•L`S PARK'SERVICE _
4029.
617.14
PACIFIC TELEPHONE
C'ITY'_HALL G:P:ARK :SERVICB
4^30
35.62
SOUTH. CALIF. GAS-'CO:-
PARK GYM'-SERVICE
4931
61.58
SOUTH. COUNTIES GAS CO.
RSMD,..PARK SERVICE
4032
1.Rq
SOUTH, CALIF. EDISON, CO..,
ST. LTG. S MEDIAN SERVICE
:4033
11.44
CALIF.-AMERICAN WATER
CO.
IVAR-HOUSE F.,MEDIAN SER.
4034
39.86
'
UNION OIL CO. OF.CAL'I.F.
CITY CAR MTCE.
4035
12.76
TOPPER CLUB.INC.
JULY. CHARGES
4
28.50
INTERN. BUSINESS-MACHINES
OFFICE SUPPLIES-(RIBBONS)
4031
17.47
STATIONERS CORPORATION
OFFICE SUPPLIES (C.H.F,PARK
)4.038
155.07
INTER. HOMETOWN NEWSPAPERS
P,^,RK MICE. AD
4039
3.49
SAN GAB. VALLEY TRIBUNE
PARK MTGE. F, STENO ADS
4040
F,?.40
14ORGAN ICE CREAM -CO..
ANNIV. PICNIC. SUPPLIES
4 41
163.68
T 6 J RESTAURANT
•ANNIV. PICNIC SUPPLIES
4042.
13F•.90
SAN GAB. VALLEY, BLDG. MTCE.
JULY CLEANING
4043
138.00
RIGOLI FIRE EXTINGUISHEER.
EXTINGUISHER MTCE.
4044
14.55
TESTING ENGINEERS, INC.
TESTING: CITY HALL CONST.
4045
211.44
GOLD MEDAL FOODS CORP.
!VINIV. PICNIC SUPPLIES.
4046
82.84
SEVEN UP BOTTLING CO.
;%'JNIV. PICNIC SUPPLIES
1+047
83.4n
VITACHROME INC.
BLOCK. LETTERS: CITY. OF P.SN
D4048
94.03
CENTRAL MARKET CO.
MEAT: ANNIV. PICNIC
4n49
454.°n
EXQUISITE GIFT SHOP
MISC. PHOTO SUPPLIES
4050
26.12
ABOEY RENTS
COFFEE MAKER P.ENTAL:PICNIC
4051
13.50
BURL CLUE INS. AGENCY
ADDED PREMIUM: G?,RVEY PARK
4052
27.60
CO. OF L.A. ENGINEERS
APRIL-JUNE SERVICES
4053
2,644.26
J.A. FREEMAN F CO.
SECRETARIAL DESK
4054
191.46
J. HAROLD MITCHELL CO.
RSt1D/MARSHALL MEDIANS
4055
10.83
LESCO SPRINKLER`
RSMD/MARSHALL MEDIANS 90$'
4056
5,921.00
.3RENTWOOD LANDSCAPE CO.
RSMO/MARSHALL MEDIANS 90%
405.7
5,233.50
BURGH-ROACH ARCHITECT
BLUEPRINT CHARGES:MARSHALL
4058
9.26
L.A. CO. ROAD DEPT,
FINAL 66/67 CHARGES
4059
259.62
STATE OF CALIF.:DIV-HWYS
STATE MTCE: TRAFFIC SICNAL
S4060
3,899.2E
3UR. RESOURCES 6 COLLECTION
SASIBULANCE SERVICE
4061
30.10
PARRY'S SPORTING GOODS
RECREATION E POOL SUPPLIES
4062
76.74
CLAIMANT STATEMENT OF CLAIM CHECK NO.
AMT. ALLOWED
r
1-1
STATE PRINTING OFFICE REC-G PARY.S,TANDARDS. 4 63
1.04
SAID GABRIEL ;VALLEY -SUPPLY t1I:SC y P f2'K MTCF'. "SUPPLIES, 4064,
154.81
EY,',P'iK.'-r 406.5,..
COLBY ELECTRIC FEE' IrS Gl1RV
15.0
.
LIFSr' 4066;:
OLE'S x Y='CfP00L SUPP
19.23
,
PRUDENTIAL OVERALL SUPPL'Y4 PtFY TC+ SUP"PL"IES 4057
7.80
IMC: N PFCRE'TIOMF75UP?,LIES JAF1LE§"4n 60
BURTON FILES
50.40
,
TOYTOWN- ' * POGk T ,GQIF (GAME s 4(169
33. 55
` 4A70
RTFINIAL IRIS"fCOxN i'TOTY;TIIIEiITEMS '
SMP
9.63
;
I
RUCE'S HAUNTED HOUSE 1LMC ~i'Et•'1'Y F4i'R SUPF'L'IES, 4071
29.76
CHEG"ING;`PINS 'POOL ' 4072
SUN AIRED BAG C0 „ INC--Z'
9.95
Et
TOPS CHEMICAL CO y ;POnL CHEM,[EAt SUPPLIES 4073
333.28
INERTOL CO.:` I ;POOL R~F,''I,S SUF?PLIES ,4 74
u
17.46
'S,
11075 "
INC P)AL REPAIR SURF?LIES
WALLACE F, TIERNAN
16.0
,
,y
r
:n TOTAL `CL`AIMS: & UEMC .CS
$35.676.23
y
,
PASSED ;PPPOVED t`ND :ADOPTED 3THI
Sz2ID-Dl Y OF AU
GUST 1967 '
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CITY
CLERK-OF-'-THE CITY OF'"I;OSEMEAD
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