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CC - 1967 - 084 - Claimd and DemandsRESOLUTION NO. 67 84 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $ 59,128.28 DEMANDS NUMBERS 4201 THROUGH 4280 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 SEARS, ROEBUCK C CO.' BENCH GRINDER: PARK 4201 $ 41.86 RICHARDS, WATSON, & HEMMERLING SEPTEMBER RETAINER 4202 1,000.00 ROSEMEAD CHAMBER OF COMMERCE SEPTEMBER PAYMENT 4203 1,250.00 BATES & DIEHL, PUB. RELATIONS SEPTEMBER PAYMENT 4204 400.00 EQUITABLE LIFE ASSUR. SOCIETY POLICY 66 318 881 4205 43.90 CREDIT UNION SEPT. DEDUCTIONS 4206 1,097.00 PETTY CASH TO REPLEN:SH 4207 23.71 REVOLVING ACCOUNT TO REPLENISH 4208 154.82 BANK OF AMERICA PAYROLL: SEPT. 16-30, 1967 4209 7,132.95 HAPPY SQUARES CLUB DEPOSIT RETURN 4210 6.0,0 DOUGLAS SLOMAN REFUND: TOT-TIME CLASS 4211 5.00 HUGH FOUTZ LEAGUE CONF. ADVANCE 4212 150.00 THOMAS O'HAGAN 4213 165.00 STUART H. MAUDE 4214 165.00 WALTER F. LOWREY 4215 165.00 H. GR.ADY WHIDDON 4216 165.00 ARNOLD C. ANDERSEN 4217 165.00 MILTON R. FARRELL " " 11 4218 165.00 EDYTHE C. ARMSTRONG 11 4219 165.!10 ADOLPH HERSH it 4220 165.00 EDWIN HESS " r' 4221 165.00 KENNETH PIKE ' it " it 4222 165.00 PAUL S. TAYLOR " it if 4223 165.00 LYLE LARSON " it If 4224 165.00 THOMAS MC COURT FINAL PAYCHECK: TERMINATED 4225 329.26 SOUTH. CALIF. GAS CO. RSMD. POOL SERVICE 4226 12.56 SOUTH. CALIF. EDISON CO. POOL SERVICE 8/8-9/12 4227 513.45 SOUTH. COUNTIES GAS CO. CITY HALL: 8/17-9/18 4228 3.69 PACIFIC TELEPHONE CITY HALL & PARK SERVICE 4229 270.47 ANDERSEN'S TYPEWRITER MIMEO SUPPLIES 4230 135.20 K D DUPLICATING SUNDRY SUPPLIES 4231 33.60 STATIONERS CORPORATION OFFICE SUPPLIES 4232 279.09 T S J RESTAURANT SEPT. CHARGES 4233 13.41 ATLANTIC RICHFIELD CITY CAR GAS 4234 4.19 ROSEMEAD CHAMBER OF COMMERCE FLAG BRACKETS 4235 61.11 L.A. CO. REGIONAL PLANNING JULY INSPECTIONS 4236 322.22 CHRISTOPHER PRESS ANNEX. 434 SUPPLIES 4237 32.55 BASE LINE CONSTRUCTION 7TH PMT.: CITY HALL CONST. 4238 33,800.76 CAL-ART PHOTO CO. MISC. FILM SUPPLIES 4239 20.13 GARVEY PHARMACY MISC. FILM SUPPLIES 4240 14.44 EXQUISITE GIFT SHOP MISC. PHOTO SUPPLIES 4241 54.58 FRANK HWELETT PHOTOGRAPHY LECTURE SERIES SLIDES 4242 36.75 BURL BLUE INS. AGENCY BOILER 8 MACH. POLICY 4243 232.94 ~J CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED JAMES FILE & ASSOCIATES EQUIT. LIFE ASSUR. SOCIETY ROYAL BLUE PRINT CO. I.B.M. CORPORATION H. M. SCOTT & ASSOC. L.A. CO. BUR. RESOURCES & COLL. LESCO SPRINKLER C0: GENE'S SHELL SERVICE GARDENA FLAG CO. CUSHMAN MOTOR SALES INC. J. HAROLD MITCHELL CO. OLE'S RELIABLE LUMBER INC. GULF OIL CO. VALLEY CITIES SUPPLY CO. WILLARD HAGEN, A30RCULTURIST STATIONERS CORP. BRUCE'S HAUNTED HOUSE, INC. ALHAMBRA TYPEWRITER SHOP o C SIGNS !ANTCE CABALLERO CARVEY SCHOOL DIST. PADDOCK POOL Ch;TALES iIt_;IAM lNERTOL CO. WO'.LAM JEWELRY CC;IMERCIAL ELEC. MOTORS A?! GABRIEL VALLEY BLDG. MTCE JA"ES V. GIFFARD HA ;OLD NICHOLS Li7NDA FUJIMOT- CONNIE CAMPBELL WILLIAM DUNHAM - 'OH I COFFMAN CAROLYN OZAKI ";i.NDY SHEEK -,;IJIS S. LOPEZ SEPTEMBER AUDITING SERV. 4244 200.00 OCT. P^EM.-SEPT. WITHHOLD. 4245 498.14 MISC. BLUEPRINTS 4246 68.08 ELECTRIC TYPEWRITER 4247 463.05 CBD 3EAUTIFICATION WORK 4248 2,059.41 AMBULANCE SERVICES 4249 25.00 RSMD/MARSHALL INSTALLATION 4250 658.190 4 EA. TIRES:64 FORD 4251 97.48 U.S. & CALI.F. FLAGS 4252 44.52 VEHICLE SUPPLIES 4253 4.14 PARK MTCE. SUPPLIES 4254 36.75 MISC. MTCE. SUPPLIES 4255 94.35 PARK MTCE. SUPPLIES 4256 8.87 PARK. MTCE. VEHICLE MTCE. 4257 31.40 PARK MTCE. SUPPLIES 4258 4.77 MISS/DELTA LANDSCAPING 4259 103.68 CLEAROSCOPE: REC. SUPPLIES 4260 23.65 REC. SUPPLIES 4261 16.14 RECREATION OFFICE SUPPLIES 4262 8.40 METAL FLAGS: PARKS 4263 69.30 INSTRUCTOR PAYMNT. 4264 6.75 FACILITY USE & CUSTODIAN 4265 25.70 POOL SUPPLIES & REPAIRS 4266 277.82 GAUGE FOR POOL REPAIR. 4267 47.16 POOL REPAIR SUPPLIES 4268 5.60 SWIM CLUB STOP WATCHES 4269 116.48 POOL REPAIRS 4270 263.95 SEPTEMBER CLEANING 4271 138.00 "ROSEMEAD PR^GRESS11 ART 4272 12.60 SQ. DANCE INSTRUCTOR 800 4273 68.00 CLASS FEE REFUND: CANCELED 4274 5.00 11 1P " 1' 4275 5.00 to 4276 1-0.00 r, r it 4277 5.00 `1 4278 5.00 " Ir it 4279 5.00 STREET IMPROVEMENT CONST. 4280 4,160.45 TOTAL CLAIMS & DEMANDS $59,128.28 PASSED, APPROVED AND ADOPTED THIS 10TH DAY OF OCTOBER, 1967 MAYOR OF THE CITY OF ROSEMEAD ATTEST; CITY CLERK OF THE CITY OF ROSEMEAD