CC - 1967 - 086 - Claims and DemandsRESOLUTION NO. 67
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IM THE
SUM OF $82,449.14 DEMANDS NUMBERS 4281 THROUGH 4334
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE..AND ORDER AS FOLLOWS:
SECTIONJ'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
SECTI'DN.11."' THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
AUDITED AS,REQUI,RED BY. LAW AND'THAT THE SAME HEREBY.ALLOWED IN THE
AMOUNTS AS HEREINAFTER SET FORTH:
THOMAS O'HAGAN
BATES S DIEHL, PURL REL.
WESTERN'AIRLINES
ROSEMEAD CHAMBER OF COMMERCE
PETTY CASH
REVOLVING ACCOUNT
DANA CONSTRUCTION CO.
BALDWIN BUILDERS CONTRACTORS
SOUTHERN COUNTIES GAS CO.
SOUTHERN CALIF. WATER CO.
SOUTHERN CALIF. GAS CO.
SOUTHERN CALIF. EDISON CO.
CAL-AMERICAN WATER CO.
PACIFIC TELEPHONE
STUART H4 MAUDE
WILLIAMDALE FLORIST
TOPPER CLUB
SHELL OIL CO.
V. W. EIMICKE ASSOC., INC.
STATIONERS CORPORATION
BILL SCALES PRINtING
J. A. FREEMAN & CO.
SUN GOOD NEWS
PITNEY-BOWES INC.
POST-ADVOCATE
LISA ENThRPRISES, INC.
TESTING.ENGINEERS, INC.
CHRISTOPHER PRESS
MARTIN & CHAPMAN CO., LTD.
ROSEMEAD LUMBER CO.
L.A. CO. SHERIFF'S DEPT.
BURGE-ROACH ARCHITECTS
L.A. CO. ROAD DEPT.
TITLE INS. E TRUST CO.
SANDERS TEXACO
BUREAU OF RESOURCES G COLL.
L.A. CO. REGIONAL PLANNING
MRS. IWASAKI
ALCO CHEMICAL CO.
STATEMENT OF CLAIM CHECK,NO.
AMT 1LLOH
LEAGUE ADVANCE'
4213
(165.00)
NEWSLETTER & ANNEX. $34
4281
288.00
LEAGUE TRANSPORTATION
4282
10.06
CHRISTMAS LIGHTING DON.
4283
750.00
TO REPLENISH
4234
5.81
TO REPLENISH
4235
136.40•
DEPOSIT REFUND
4286
5,00
DEPOSIT REFUND
4287
150.00
PARK SERVICE
428A
1.89
PARK SERVICE
4289
230.98
PARK SERVICE
4290
32.23
CITY HALL & PARK SERVICE
4201
179.63
IVAR HOUSE & MEDIAN
4292
29.39
CITY HALL F PARK SERVICE
4293
96.51
CITY-COUNTY COMMITTEE LUNC
H4294
34.00
MAYOR'S LUNCHEON-CORSAGES
4295
13.38
SEPTEMBER CHARGES
4296
1.0.25
VEHICLE MTCE.
4297
27,76
PERSONNEL ENVELO-FILE
4298
13.80
OFFICE SUPPLIES
4299
6.11
OFFICE SUPPLIES
4300
78,02
OFFICE SUPPLIES FOR FILING
4301
14.25
LEGAL ADS
4302
678.00`
INK FOR MACHINE: SUPPLIES
4303
3.20
ANNEXATION NOTICE
4304
51.94
CITY HALL SOILS TESTING
4305
385.00•
MATERIALS TESTING: C.H.
4306
554.96•
NEWSLETTERS C ANNEX. fl34
4307
635.25
ELECTION SUPPLIES
4308
226.76
ANNEXATION SUPPLIES
4309
7,67
LAW ENFORCEMENT-1ST OTR.
4310
54,835.00
GARVEY BEAUTIFICATION
4311
1,303.22
MONTHLY SERVICES
4312
11,103.45
MARSHALL ST. R/W
4313
7.50
ST. SIGN ELEC.-1ST QTR.
4314
12.00
AMBULANCE SERVICES
4315
16.50
AUG. INSPECTIONS
4316
330.17-
CANCELLED CLASS REFUND
4217
5,00
PARK MICE. SUPPLIES
4218
116.24
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
JACK & PAUL BUTANE SERVICE
SAN GABRIEL VALLEY SUPPLY
UYENO NURSERY CO.
S & H MFG. CO.
PACIFIC TORO CO., INC.
PRUDENTIAL OVERALL SUPPLY
MC KINLEY WELDING CO.
LA HABRA PRODUCTS INC.
SUCCESS STATIONERS
PARRY'S SPORTING GOODS
TOYTOWN
BANK OF AMERICA
ANN HAGERMAN
L.A. CO. TAX & LICENSE COLL.
JOSEPH & VITA ARLOTTI
BATES & DIEHL, PUB. RELATIONS
PARK SERVICE & RENTAL
4319
PARK MTCE. SUPPLIES
4320
PARK NURSERY SUPPLIES
4321
PARK MTCE. SUPPLIES
4322
MOVIER, EDGER, & ATTACHMENTS4323
MAINTENANCE SUPPLIES
4324
PORTABLE WELDING: PARK
4325
RECREATION SUPPLIES
4326
RECREATION SUPPLIES
4327
RECREATION & POOL SUPPLY
4328
CARROM GAME BOARDS
4329
OCT. 1-15 PAYROLL
4330
CITY PAYROLL CHECK
4331
SEPTEMBER SERVICES
4332
MARSHALL: R/W
4333
ANNEX. #34 WORKERS HOURS
4334
4.50
22.20
16.91
16.07
525.30
7.80
72.00
27.30
6.41
115.93
43.34
6,626.119
22.06
7.50
2,230.00
294.00
TOTAL CLAIMS & DEMANDS
PASSED, APPROVED AND ADOPTED THIS 24TH DAY OF OCTOBER, 1967
$82,44^.14
MAYOR OF THE CITY OF ROSEMEAD
ATTEST;
CITY CLERK OF THE CITY OF ROSEMEAD