CC - 1967 - 080 - Claims and DemandsRESOLUTION N0: 67- 0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $40,978.95 DEMANDS NUMBERS 4153 THROUGH 4200
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
LOUIS LOPEZ
BANK OF AMERICA
PETTY CASH
REVOLVING ACCOUNT
MANUEL PADILLA
MR. R. L. MARTINEZ
SAN GABRIEL VALLEY TRIBU
KEE LOX MFG. CO.
STATIONERS CORP.
FIDELITY FILE BOX, INC.
SAN GAB. VALLEY BLDG. MT
DOROTHY NERSESIAN
INTERSUBURBAN HOMETOWN NE
GRAPHIC ARTS CENTER
BURL BLUE INS.AGENCY
L.A. CO. ENGINEERS
SOUTH. CALIF. EDISON CO.
A.E. DICK CO.
VALLEY CITIES SUPPLY CO.
MC KINLEY WELDING CO.
SAN GAB. VALLEY SUPPLY
PRUDENTIAL OVERALL SUPPLY
S.O.S. TV-RADIO SERVICE
GLOBE TICKET CO.
SUCCESS STATIONERS
COMMERCIAL ELECTRIC MOTOR
NE
CE.
WS
S
LEAGUE OF CALIFORNIA CITI
SOUTH. CALIF. WATER CO.
SOUTH. CALIF. EDISON CO.
SOUTH. CALIF. GAS CO.
PACIFIC TELEPHONE
UNION OIL CO. OF CALIF.
COUNTY TAX B LICENSE COLL.
CHRISTOPHER PRESS
F.J. GAYLORD, JR.
LOS ANGELES COUNTY ASSESS
GEORGE ENVALL
L.A. CO. ROAD DEPT.
FRANK C. DONAHUE
ES
OR
ST. IMPROVE. CONST.
PAYROLL: SEPT. 1-15
TO REPLENISH
TO REPLENISH
REFUND: REC. DEPOSIT
REFUND: REC. DEPOSIT
CLERK-STENO ADS
VERIFAX SUPPLIES
OFFICE SUPPLIES
MAILING TUBES
AUGUST CLEANING SERVICE
DESIGN, DRAFTING: SEAL
CLERK-STENO AD: 8TH ANNIV.
SUPPLIES: SLIDE PROGRAM
GARVEY PARK POLICY
HOUSE NUMBERING MAPS
ST. & HWY. LIGHTING MTCE.
STENCIL CABINET: PARKS
PARK MTCE. SUPPLIES
PARK MTCE. SUPPLIES
SANITARY SUPPLIES: MTCE.
PARK MTCE. SUPPLIES .
PHONOGRAPH REPAIR
POOL TICKETS
OFFICE SUPPLIES
SWIMMING POOL REPAIRS
OCT. MEETING ADVANCES
GARVEY PARK SERVICE
PARK 6 CITY HALL SERVICE
PARK SERVICE
CITY HALL E PARK SERVICE
CITY CAR VEHICLE MTCE.
AUGUST SERVICES
ROSEMEAD PROGRESS LEAFLET
MODEL-REGIONAL CENTER:FAIR
1967/68 ASSESSMENT ?OLL
TRAFFIC INSTITUTE EXPENSES
BLUEPRINT INVOICE
RSMD/MARSHALL CONCRETE WOR
4153
4154
4155
4156
4157
4158
4159
4160
4161
4162
4163
4164
4165
4166
4167
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
4182
4183
4184
4185
4186
4187
4188
4189
4190
K4191
12,034.52
9,442.96
28.58
99.75
10.00
2.00
20.79
27.83
25.21
23.73
138.00
150.00
493.60
9.08
520.00
42.68
4,772.02
69.94
50.58
12.25
13.97
3.90
32.20
6.00
12.42
994.82
260.00
496.46
377.20
64.28
113.93
7.67
117.06
220.50
36.00
342.17
- 49.06
15.88
25.00
iti
lJ
BURGE-ROACH ARCHITECTS
BUREAU OF RESOURCES 6 COLL.
HOWARD L. RANDOL CO., INC.
CALIF. LIQUID FERTILIZER CO.
A.D. DICK CO.
TOPS CHEMICAL CO.
ACME CHEMICAL CO.
UTILITIES SUPPLY CO.
LOUIS S. LOPEZ
RSMD. BLVD. SERVICES
4192
920.36
AMBULANCE SERVICES
4193
368.00
ROOF REPAIRS: GARVEY
4194
1,440.00
PARK MTCE. SUPPLIES
4195
106.09
RECREATION SUPPLIES
4196
17-85
POOL CHEMICAL SUPPLIES
4197
132.30
POOL MTCE.-SUPPLIES
4198
66.40
POOL REPAIR SUPPLIES
4199
43.82
STREET PAVING
4200
6,722.09
TOTAL CLAIMS 6 DEMANDS $ 40,978.95
PASSED, APPROVED AND ADOPTED THIS 26TH DAY OF SEPTEMBER, 1967
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD
/I