Loading...
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