CC - 1967 - 097 - Claims and DemandsRESOLUTION NO. 67-1'7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $19,988.29 DEMANDS NUMBERS 4442 THROUGH 44R0
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORDER. AS FOLLOWS:
SECTION IL. THAT IN ACCORDANCE WITH SECTION 37202 OF
THE GOVERNMENT CODE, THE DIRECTOR OF FINANCE HEREBY CERTIFIES 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
BANK OF AMERICA
PETTY CASH
REVOLVING ACCOUNT
SOUTHERN COUNTIES GAS CO
SOUTH. CALIF. EDISON CO.
SOUTH. CALIF. GAS CO.
PACIFIC TELEPHONE
UNION OIL CO. OF CALIF.
STATIONERS CORPORATION
SUCCESS STATIONERS
CALIFORNIA RUBBER STAMP CO.
KEE LOX MFG. CO.
INTERNATIONAL BUSINESS MACH.
HAHN, WISE, 8 ASSOCIATES
PAUL S. TAYLOR
TESTING ENGINEERS
JAMES V. GIFFARD
L.A. CO. REGISTRAR OF VOTERS
EDWIN HESS
L.A. COUNTY ENGINEERS
RICHARDS, WATSON, 6 HEMMERLING
L.A. CO. ROAD DEPT.
E.C. CONSTRUCTION
SOUTHERN PACIFIC CO.
L.A. CO. ROAD DEPT.
SOUTH. CALIF. EDISON CO.
STAR PROMENADORS
DONALD L. JOHNSON
COMMERCIAL ELECTRIC MOTORS
MONTGOMERY WARDS 6 CO.
JAMISON, INC.
ACME CHEMICAL CO.
DAIGLE GLASS CO., INC.
NOV. 1-15 PAYROLL
4442
$ 6,732.94
TO REPLENISH
4443
35.26
TO REPLENISH
4444
75.50
OCT-NOV. SERVICE
4445
4.05
OCT-NOV. SERVICE
4446
180.62
OCT-NOV. POOL SERVICE
4447
1.94
NOVEMBER SERVICE
4448
82.59
VEHICLE GAS 8 MTCE.
4449
6.34
OFFICE SUPPLIES
4450
117.41
OFFICE SUPPLIES
4451
15.68
OFFICE SUPPLIES
4452
11.78
VERIFAX SUPPLIES
4453
49.35
PRORATED MTCE. AGREEMENT
4454
4.44
ECONOMIC STUDY REPORTS
4455
59.85
LEAGUE 6 MONTHLY EXPENSE
4456
20.41
MATERIALS TESTING:CITY HALL4457
55.00
ANNEX. #34 MAP FOR MAILER
4458
18.90
ANNEX. #34 SERVICES
4459
102.59
EXCESS LEAGUE EXPENSE
4460
28.15
JULY-SEPT. SERVICES
4461
1,180.79
KAPLAN& MECHSNER ACQUISI.
4462
2,004.25
MISC. DESIGN SERVICES
4463
43.14
ST. IMPROVEMENT: PAVING
4464
367.76
TEMPLE CITY CROSSING:493.3
4465
3,020.01
BRIDGE MTCE. JULY-SEPT.
4466
341.63
ST. E HWY. LIGHTING
4467
4,789.22
REFUND: CLEANING DEPOSIT
4463
10.0M
REFUND: CLEANING DEPOSIT
4469
10.00
POOL CONSULTING SERVICE
4470
90.76
PARK S REC. SUPPLIES
4471
13.74
PARK MTCE. SUPPLIES
4472
77.86
PARK MTCE. SUPPLIES
4473
149.90
PARK MTCE. SUPPLIES
4474
6.09
CLAIMANT STATEMENT OF CLAIM CHECK MO. AMT. ALLOWED
L.A. CO. FORESTER
& FIRE WARDEN
VEHICLE GAS
4475
3.45
SMART & FINAL IRIS
CO.
TOT-TIME & REC. SUPPLY
4476
49.09
CONTIMENTAL TROP44Y
CO.
RECREATION SUPPLIES
4477
11.92
TOWER RADIO & T.V.
SERVICE
SPEAKER & MIC REPAIRS
4478
9.08
SALING TROPHY CO..
SLO-PITCH LEAGUE TROPHIES
4479
21.00
SOUTH. CALIF. EDISON CO.
PARK AREA SERVICE
4480
185.80
TOTAL CLAIMS E DEMANDS
$19,988.29
PASSED, APPROVED AND ADOPTED THIS 28TH DAY OF NOVEMBER, 1967
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD