CC - 1967 - 103 - Claims and DemandsRESOLUTION NO. 67-//0,3
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN!,THE
SUM OF $57,615.16 DEMANDS NUMBERS 4431 THROUGH 4557
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 FOLLOWIMG 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
SAP; GABRIEL VALLEY BLDG. MTCE.
CIRCLE BEE CONSTRUCTION CO.
SAN GAB. VALLEY BLDG. MTCE.
CREATIVE DISPLAY CO.
BANK OF AMERICA
RICHARDS, WATSON, & HEMM.
ROSEMEAD CHAMBER OF COMMERCE
SATES & DIEHL, PUBLIC RELY.
EQUITABLE LIFE ASSURANCE SOC.
CREDIT UNION
PETTY CASH
REVOLVING ACCOUNT
SOUTH. CALIF. EDISON CO.
SOUTH. COUNTIES GAS CO.
CALIF-AMERICAN WATER CO.
PACIFIC TELEPHONE
T & J RESTAURANT
TOPPER CLUB INC.
GENE'S SHELL SERVICE
KEE LOX MFG. CO.
L..'., CO. REGIONAL PLANNING
SAN GAB. VALLEY BLDG. MTCE.
MR. LORAN !'ANDERSON
WEST. GOVT. RESEARCH ASSN.
COMPiITTEE OF MAYORS
CALIF. PARK & REC. SOCIETY
14ILLIAMDALE FLORIST
JAMES FILE & ASSOCIATES
DARRELL GAUCHMAN
ROYAL BLUEPRINT CO.
HARRISON BAKER & ASSOC.
GRAY LINE TOURS
SECURITY TITLE INC. CO.
L.A. CO. ROAD DEPT.
SOUTH. CALIF. EDISON
CUREAU RESOURCES & COLLEC.
LOUIS S. LOPEZ
JOHN MORTON
GEORGE EMDE
KENNETH MC KINNEY
EL MONTE MOTOR CO.
VALLEY CITIES SUPPLY CO.
J. HAROLD MTTCHELL
VOID-NOT ISSUED
4381
$ (133.00)
DEPOSIT REFUND
4481
29.79
OCTOBER CLEANING (REISSUED
)4482
138.00
50% TREE LIGHTING SYSTEM
4433
250.00
NOV. 16-30 PAYROLL
4484
7,110.03
NOVEMBER RETAINER
4485
1,000.00
NOVEMBER CONTRIBUTION
4436
1,250.00
NOVEMBER FEE
4487
400,00
DEC. POLICY 66 318 881
4488
43.90
NOVEMBER DEDUCTIONS
4489
1,156.00
TO REPLENISH
4490
22.75
TO REPLENISH
4491
107.06
PARK SERVICE
4492
1.60
NOVEMBER SERVICE
4493
2.05
MEDIAN SERVICE
4494
8.46
NOVEMBER SERVICE
4495
227.38
NOVEMBER CHARGES
4496
12.50
NOVEMBER CHARGES
4497
8.45
NEW TIRE: PONTIAC
4498
40.31
VERIFAX SUPPLIES
4499
127.26
OCTOBER INSPECTIONS
4500
139.37
NOVEMBER CLEANING
4501
138.00
FUSE BOX REPAIR: CITY HALL
4502
9.00
1968 MEMBERSHIP DUES
4503
5.00
1967-68 DUES
4504
45.00
C.P.R.S. DUES 1968
4505
25."0
SPECIAL SPRAY
4506
8.93
NOVEMBER SERVICES
4507
200.00
RADAR SET REPAIR
4508
16.47
MISC. PRINTS
4509
7.01
RSMD/MAP. COURT COSTS
4510
1,175.00
11 11 't
4511
60.00
TITLE INS. POL-RSMD. SQ.
4512
36.00
MONTHLY SERVICES
4513
14,626.71
STEEL POOL: GUESS ST.
4514
164.00
AMBULANCE SERVICE
4515
170.00
ST. IMPROVEMENT PROJECTS
4516
14,147.20
CLEANING DEPOSIT REFUND
4517
10.00
17 '1
4518
10.00
it `t "
4519
10.00
VEHICLE REPAIR
4520
6.50
PARK MTCE. SUPPLIES
4521
5.32
PARK MTCE. SUPPLIES
4522
3.18
s
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWFD
AMERICAN CLEANING
PARK MTGE. SUPPLIES
4523
19.65
LOU'S KEY SERVICE
MASTER LOCK SERVICE
4524
51.62
RELIABLE LUMBER CO.
PARK MTCE. SUPPLIES
4525
4F.94
PRUDENTIAL OVERALL SUPPLY
PARK & CITY MTCE. SUPPLIES
4526
7.80
ALCO CHEMICAL CO.
PARK MTCE. SUPPLIES
4527
16.28
BREMER GREASE, INC.
PARK MTCE. SUPPLIES
4528
4.19
OLE'S
PARK MTCE. SUPPLIES:NOV.
4529
25.93
GULF OIL CORP.
VEHICLE MTCE.
4530
29.20
VICKI JEAN REIMER
BATON INSTRUCTION
4531
10.00
JANNA REIMER
BATON INSTRUCTION
4532
26.19
BELINDA GORDIER
DANCE INSTRUCTION
4533
22.50
CECILLE KLEIN
DANCE INSTRUCTION
4534
10.13
SAN GAB. VALLEY MUN. ATH.
ASSN. SGVMAA ENTRY FEES
4535
12.00
PARRY'S SPORTING GOODS
RECREATION SUPPLIES
4536
57.14
EXQUISITE GIFT SHOP
NOV. SUPPLIES: PHOTO
4537
7.38
CONTINENTAL TROPHY CO.
RECREATION EMBLEMS
4538
67.47
SMART & FINAL IRIS CO.
TOT-TIME & TEED! DANCE
4539
9.86
JOE LATHROP
SOFTBALL UMPIRE
4540
60.00
WILLIAM N. MEDRANO
"
4541
45.00
JIM HILLMAN
4542
60.00
TOM FITZSIMMONS
"
4543
30.00
GERALD MAILANDER
"
4544
15.00
MONTGOMERY WARD & CO..
TEEN CLUES SUPPLIES
4545
13.23
CONLIN BROS.
RECREATION JACKETS
4546
37.81
MR. NORM MORGAN
TEEN DANCE PUNCH
4547
41.0
CALIF. CORRECTIONAL IND.
RECREATION SUPPLIES
4548
29.56
BEACH GROCERY CO.
RECREATION SUPPLIES
4549
18.24
NORMAN PUCK MFG. CO.
DIVING BOARD REPAIRS
4550
319.15
AMER. PIPE & CONST. CO.
MANHOLE CONES: POOL
4551
94.50
SAN GAB. VALLEY SUPPLY
CITY HALL MTCE. SUPPLIES
4552
23.03
AMER. 60C. OF PLANNING OFF. 1968 MEMBERSHIP
4553
20.00
H. M. SCOTT & ASSOCIATES,
INC. JN 901,904,921
4554
126.00
D)ASE LINE CONSTRUCTION
9TH PMT: CITY HALL CONST.
4555
13,367.19
FRANCISCO MORALES
DPIVEWAY INSP. FEE REFUND
4556
4.00
STATIONERS CORP.
OFFICE SUPPLIES
4557
20.94
TOTAL CLAIMS & DEMANDS
57,615.16
PASSED, APPROVED AND ADOPTED THIS 12TH DAY OF DECEMF.ER, 1967
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD