CC - 1968 - 007 - Claims and DemandsRESOLUTION NO. 68-.7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF$75,922.n3 DEMANDS NUMBERS 4646 THROUGH 4711
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 11 THAT IN ACCORDANCE WITH SECTION 37202 OF
THE. GOVERNMENT CODE; THE DIRECTORY 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
JOHN MARSHALL CONSTRUCTION
EUCLID LAND S CONSTRUCTION
ROSEMEAD ENTERPRISES .
STATE BOARD OF EQUALIZATION
EQUITABLE LIFE ASSUR. SOCIETY
PETTY CASH.
REVOLVING ACCOUNT
SOUTH. CALIF4 WATER. CO.
CALIF-AMERICAN WATER CO.
SOUTH. CALIF. EDISON CO.
SOUTH.. CALIF. GAS CO.
PACIFIC TELEPHONE
SOUTH. COUNTIES GAS CO.
T S J RESTAURANT
UNION OIL CO. OF CALIF:
DANK OF AMERICA (VALLEY)
SECURITY FIRST NATIONAL
,INTERN. BUSINESS MACHINES
WEST PUBLISHING CO.
STATIONERS CORP.
SUCCESS STATIONERS
H. G. DANIELS CO.
RAYMOND GIRVIGIAN
ZACHARY'S PHOTO LAB G CAMERA
ST. TREE SEMINAR, INC.
SOUTH. CALIF. TURFGRASS COUNCIL
INTER. CITY MANAGERS ASSN.
CHESTER GUMP, JEWELER
OS60RNE-KEMPER-THOMAS, INC.
BURL BLUE INS. AGENCY
DERRELL BAUCHMAN
ALHAMBRA BLUEPRINT CO.
SOUTH. CALIFORNIA EDISON CO.
MURRAY ZWICK 8 SONS SUPPLIES
NATL. REC. L PARK ASSN.
SAN GAB. VALLEY SUPPLY
WM. BECHT PLUMBING 6 HEATING
LOWS KEY SERVICE
PRUDENTIAL OVERALL SUPPLY
BISHOP CO.
RALPH DAIGLE GLASS CO.
DEPOSIT REFUND: 24250
4646
DEPOSIT REFUND: TREES
4647
REISSUE: FIREWORKS DEPOS
IT 4648
1967 SALES TAX
4649
JAN.,PREMIUM: DEC. WITH.
4650
TO REPLENISH
4651
TO REPLENISH
4652
PARK SERVICE
4653
It "
4654
It NOV & DEC
4655
DEC.
4656
CITY HALL & PARKS
4657
PARK SERVICE DEC.
4658
DEC. &,JAN. MTG. CHARGES
4659
VEHICLE MICE.
4660
DEPOSIT: IN.'CTIVE ACCT.
4661
DEPOSIT: INACTIVE ACCT.
4662
ANNUAL MTCE. S SUPPLIES
4663
ANNOTATED CODES PARTS
4664
OFFICE SUPPLIES
4665
OFFICE SUPPLIES
4666
CLEANING FLUID: PEN
4667
N.I.C. ARCHIT. SERVICES
4668
NEWSLETTER PHOTOS
4669
1968 MEMBERSHIP DUES
4670
1968 MEMBERSHIP DUES
4671
1968 MEMBERSHIP DUES
4672
BEAUT. PLAQUE ENGRAVING
4673
CITY SEAL PLAQUES
4674
BAL: GEN. LIABILITY 66/67 4675
RADAR REPAIR
4676
MYLAR 8 PRINTS
4677
ST. 6 HIGHWAY LTG.
4678
SERVICE STATION MODEL
4679
RECREATION FACILITIES
4680
PARK MTCE. SUPPLIES
4681
REPLACEMENT HEATER:PARK
4682
LOCK SERVICE: GYM
4683
MTCE. CLEANING SUPPLIES
4684
PARK MTCE. SUPPLIES
4685
REPLACEMENT GLASS
4686
807.61
7n,77
300'00
10.02
447.33
14,16
65:00
17,30
1,20859
284.47
7n.02
262.89
4.88
90.78
5.44
25,000.00
25,000.00
185.76
3.15
51.66
3.15
4.4?
2,520.00
5.93
5.no
5.00
69.00
5.55
638.98
577.00
30.76
10.24
4,959.72
2.50
3.10
43.28
47.81
9.50
11.70
30.32
3.18
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
BAKER'S LAWN MOWERS
VALLEY CITIES SUPPLY CO.
MC KINLEY WELDING CO.
IRROMETER CO.
SAM'S PLUMBING 6 TOOLS
L.L. BROTHWELL ELECTRIC
CALIF. LIQUID FERTILIZER CO.
MONTGOMERY WARD & CO.
AMER. SPRINKLER h SUPPLY CO.
OLE'S
GULF OIL CORP.
EXQUISITE GIFT SHOP
BUSY B PHARMACY
GARY WOODRUFF
NEW YORK ATHLETIC SUPPLY CO
CONLIN BROS. SPORTING GOODS
TOPS C4MtCAL CO.
PADDOCK POOL
F.J. GAYLORD, JR.
BURL BLUE INS.
FRANK CIRtLLO
KENNETH PIKE
CREATIVE DISPLAY CO.
LOUIS LOPEZ
BAND OF AMERICA
MOWER SUPPLIES S REPAIR, 4687
PARK MTCE. SUPPLIES 4688
REPAIR 8 AELDING;BAR-BE-QUE 4689
PARK MTCE. SUPPLIES
4690
-.ARK MTCE. SUPPLIES
4691
ELEC. WIRING AT PARK
4692
PARK MTCE. SUPPLIES
4693
PARK MTCE. SUPPLIES
4694
PARK MTCE. SUPPLIES
& VALLEY SPRINKLER SYSTEM4695
PARK MTCE. SUPPLIES
4696
\EHICLE MTCE.
4697
PHOTO SUPPLIES
4698
PHOTO SUPPLIES
4699
WRESTLING INSTRUCTION
4700
4 EA. GYM MATS
4701
RECREATION JACKETS
4702
POOL SUPPLIES
4703
ff 1:
4704
CBD MODEL
4705
BOND ON TREASURER
4706
BUSINESS LICENSE REFUND
4707
EXCESS LEAGUE EXPENSE
4708
BAL.: CHRISTMAS TREE
4709
VALLEY(IVAR-LOMA) PARTIA
L4710
JAN. 1-15 PAYROLL
4711
42.75
2.73
141.35
184.54
.25.00
192.00
77.17
4.27
210.85
101.71
27.72
1.42
6.76
23.63
400.00
15.46
339.20
159.60
444.6Q
25.00
208;56
2Q.82
250.00
3,072.78
7,049.08
TOTAL CLAIMS 6 DEMANDS $ 75.922.03
PASSED, APPROVED AND ADOPTED THIS 23RD DAY OF JANUARY 1968'
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
.CITY CLERK OF THE CITY OF ROSEMEAD