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CC - 1967 - 077 - Claims and DemandsV • • RESOLUTION NO. 67-_zz A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $ 85,311.33 DEMANDS NUMBERS 4076 THROUGH 4152 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 AVAILAB10rY 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 BANK OF AMERICA RICHARDS, WATSON, & HEMM ROSEMEAD CHAMBER OF COMMERCE BATES & DIEHL, PUBLIC P,ELA. EQUITABLE LIFE ASSUR. L.A. COUNTY : CRECIT UNION T 6 it RESTAURANT PETTY CASH REVOLVING ACCOUNT ABABA DEMOLITION ENG. VARIN ENTERPRISE WALTER 6 MARG.ROBISON KEE LOX MFG. CO. H.G. DANIELS CO. CALIF. RUBBER STAMP CO. STATIONERS CORP. PITNEY-BOWES INC. POST-ADVOCATE COUNTY 11 CENSE COLLECTOR VITACHROME INC. BURL BLUE INS. AGENCY J.A. FREEMAN S CO. L.A. CO. ENGINEER L.A. CO. ROAD DEPT. K 6 K CONST. SUPPLY ALCO CHEMICAL CO. MC KINLEY WELDING CO. CUSHMAN MOTOR SALES INC. CHUCK. PACHECO GLEN THRONE DAVE DOWEN FRANK SCIARABBA TOM FITZSIMMONS LOU CONSOLI RAY CALLEI JOE ROOSE GERALD MAILANDER FILMS INC. GLOBE TICKET CO. TOPS CHEMICAL CO. WALLACE C TIERNAN INC. COMMERCIAL ELECTRIC MOTORS PAYROLL-AUG. 16-31 AUGUST RETAINER AUGUST PAYMENT AUGUST PAYMENT SEPT. PREMIUM: AUG.WITH:SEPT. PAYMENT AUGUST CHARGES TO REPLENISH TO REPLENISH DEMOLITION: NEW AVE. LICENSE REFUND LICENSE REFUND VERIFAX OFFICE SUPPLIES OFFICE SUPPLIES NAMEPLATES: EMPLOYEE OFFICE SUPPLIES POSTAGE MACH. RENTAL LEGAL ADS JULY SERVICES CITY SEAL SIGNS BOND: CITY CLERK SEC'Y CHAIR SERVICES: APR-JUNE, 1967 MONTHLY SERVICES PARK MTCE. HARD HATS CHEMICAL SUPPLIES:PARK MTCE. REPAIR SUPPLIES TURF TRUCK: PARK MTCE. SOFTBALL UMPIRE I, If n n ri .r u rt rr n n r. n o: FEE £ CHARGE MOVIES TICKETS FOR PENNY FAIR POOL CHEMICAL SUPPLIES POOL TEST CHEMICALS POOL REPAIRS 4076 $ 12,764.38 4077 1000.00 4078 1,250.00 4079 400.00 4080 43.90 40RI 1,097.00 4082 19.20 4083 11.14 4684 80.44 4085 43n.oo 4086 20P.56 4087 172.48 4088 74.03 4.089 4.47 4090 5.86 4091 24.28 4092 20.28 4093 86.24 4094 50.72 4095 437.20 4096 17.n0 4097 44.41 4098 1,443.54 4099 16,170.12 4100 20.5P 4101 111.72 4102 15.58 4103 1,673.96 41n4 45.00 4105 15.00 4106 30.00 4107 15.00 4108 22.50 4109 30.00 4110 37.50 4111 15.00 4112 15.00 4113 206.00 4114 j.In 4115 963.20 4116 4.74 4117 13.13 CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED OFELIA MAGALLANES SISTER CITY GIFTS 4118 $ 100.00 ROSEMEAD CHAMBER OF.COMM. KEN PIKE: SIS. CITY VISIT 4119 177.70 LOS ANGELES TIMES STENO RECRUITMENT AD 4120 54.90 H.G. DANIELS CO. OFFICE SUPPLIES 4121 2.58 SOUTH. CALIF. EDISON CO. CITY HALL & PARKS' 4122 955.81 CALIF.-AMERICAN WATER CO. RSMD. PARK & POOL AREAS 4123 1,548.40 SAN. GAB. CO. WATER DIST. MISS/WAL GROVE PARK 4124 7.62 SOUTH. CALIF. GAS CO. RSMD. PARK 8 POOL AREAS 4125 185.46 SOUTH. COUNTIES GAS CO. CITY HALL 6 PARK 4126 4.82 PACIFIC TELEPHONE CITY HALL 8 PARK 8 POOL 4127 201.21 COLBY ELECTRIC FIXTURE REPAIR: CITY HALL 4128 39.80 TESTING ENGINEERS CONST. TESTING: CITY HALL 4129 36.00 A-1 LOU'S RENTAL RENTALS FOR ANNIV. PICNIC 4130 29.63 JAMES FILE S ASSOC. AUGUST SERVICES 4131 200.00 ROYAL BLUE PRINT CO. MISC. °LUEPRINTS COPIED 4132 21.99 HARRISON BAKER 8 ASSOC. APPRAISALS: SAN GAB/WAL GR 4133 200.00 SOUTH. CALIF. EDISON CO. EAGLE BELL T/L RENTAL 4134 1'.00 KEN & BRITOMART MECHSNER CITY OF RSMD V. FELTON 4135 2,230.00 SHELL OIL CO. DIR. REC: VEHICLE MTCE. 4136 42.94 VALLEY CITIES SUPPLY CO. PARK MTCE. SUPPLIES 4137 1.26 OLE'S MTCE. SUPPLIES 4138 119.72 RELIABLE LUMBER INC. PARK MTCE. SUPPLIES 4139 14.59 MONT. WARD E CO. PARK MTCE. SUPPLIES 4140 32.38 AMER. CLEANING EQUIP. CORP PARK MTCE. SUPPLIES 4141 15.85 CALIF. BRICK & TILE SUPPLY PARK MTCE. SUPPLIES 4142 22.06 GULF OIL CORP. PARK MTCE. VEHICLE OPERATION 4143 22.81 HAROLD NICHOLS SQ. DANCE INSTRUCTION 4144 141.60 RUSSELL TRANSPORTATION INC. 3 RECREATION TRIPS 4145 135.00 SMART 8 FINAL IRIS CO. TOT-TIME SUPPLIES 4146 12.99 !,IALLACE 6 TIERNAN INC. POOL SUPPLIES 4147 13.05 .C. SIGNS POOL RULE SIGNS 4148 31.50 ACME CHEMICAL CO. POOL CHEMICAL SUPPLIES 4149 75.65 LAZY DRAINS DRAIN CLEARANCE: PARKS 4150 37.00 MC KINLEY WELDING CO. WELDING: DIVING BOARD 4151 9.50 BASE LINE CONST. CITY HALL CONST: 6TH PMT. 4152 39,485.25 TOTAL CLAIMS 9 DEMANDS $ 85.311.33 PASSED, APPROVED AND ADOPTED THIS 12TH DAY OF SEPTEMBER, 1967 MAYOR OF THE CITY OF ROSEMEAD ATTEST: CITY CLERK OF THE CITY OF ROSEME