CC - 1968 - 031 - Claims and DemandsRESOLUTION NO. 68- 3 1
A RESOL4-TION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF$72,839.59 DEMANDS NUMBERS 4943 THROUGH 4991
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 FINANC
SECTION 11. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
AUDITED AS REQUIRED BY LAW AND THAT THE SAME :FRE.BY ALLOWED IN THE AMOUNTS
AS HEREINAFTER SET FORTH:
CLAIMANT
STATEMENT OF CLAIM CHECK NO.
AMT ALLOWED
ROSEMEAD POSTMASTER
SAMPLE BALLOT POSTAGE
4943
$ 491.58
SOUTH. CALIF. GAS CO.
JAN. & FEB. SERVICE
4944
101.69
BANK OF AMERICA
MARCH 1-15 PAYROLL
4545
7,439.11
CALIF. CONTRACT CITIES
9TH ANNUAL SEMINAR ADVANCES
4946
680.00
REVOLVING ACCT,
TO REPLENISH
4947
84.75
PETTY.CASH
TO REPLENISH
4948
11.79
MRS. MC GUIRE
REFUND-REC. CLASS
4949
2.50
TAX & LICENSE COLLECTOR
SERVICES FOR JANUARY, 1968
495n
225
57
L.A. CO. SHERIFF'S DEPT
LICENSE INVEST & SCHOOL CROSSIN
G4951
.
1,102.61
STATIONERS CORP.
OFFICE SUPPLIES
4959
167:27
BROTHWELL ELECTRIC
LTG. FIXTURE REPAIRS
4953
22.00
RAYMOND GIR.VIGIAN
5% CITY HALL & SPECS, HEALTH
4954
2,001.05
JAMES GIFFARD
DEDICATION INVITATION ART
4955
36.75
MARCELLA WHITMORE
DEDICATION Pi ADDRESSING
4956
41.00
BURL BLUE INS. AGENCY
ADDED PREMIUM-2 VEHICLES
4957
153.00
HARRISON BAKER & ASSOC.
APP<AISAL SERVICES
4958
700.00
TITLE INS. & TRUST CO.
FEES-SAN GABRIEL BLVD.
4959
280.00
BURGE-ROACH ARCHITECT
CITY HALL & ASSESS. DIST
4960
1,140.72
CO. OF LA ROAD DEPT.
2ND QTR. TRAFFIC SIG. MTCE.
4961
3,203.15
COUNTY TREASURER P & R
ROADSIDE TREE SERVICE
4962
1,241.66
SOUTH. CALIF. EDISON CO.
ST. & HWY. LTG..
4963
22,381.74
L.A. CO. ROAD DEPT.
MONTHLY ROAD SERVICES
4964
13,363.54
PACIFIC TELEPHONE
PARK & CITY MARCH SERVICES
4965
91.54'
SOUTH. CALIF. EDISON CO.
JAN & FEB. SERVICE:PARK & CH
4966,
567.68
SOUTH. CALIF. GAS CO.
FEB-MARCH POOL SERVICES
4967
158.83
SOUTH. CALIF. WATER CO.
GARVEY PARK JAN & FEB.
4968
15.86
SOUTH. COUNTIES GAS CO.
FEB. PARK SERVICE
4969
2.05
LGU'S LOCK & KEY SERVICE
LOCK SERVICE--PARKS
4970
R 27,04
,!EES TURF SUPPLY CO.
CLOCK REPAIR: SPRINKLER SYSTEM
4971
5.63
PACIFIC TORO CO.
PARK MTCE. REPAIR SUPPLIES
4972
17.75
'IILLIAMDALE FLORIST
FLOWER ARRANGEMENTS:CPRS MTG.
4973
15.75
INTERNATIONAL HARVESTER
PARK VEHICLE MTCE.
4974
14.58
ELSON MFG. CO.
PARK IMPROVEMENT BAR-B-QUE
4975
157.20
'06 SMITH
RECREATION & TEEN PUNCH POT
4976
36.75
EXQUISITE GIFT SHOP
PHOTO PROCESSING & FILM
4977
3.16
["OD'S DRUG STORE
FIRST AID SUPPLIES;PARK & POOL
4978
77.34
LEISURE CRAFTS
RECREATION SUPPLIES
4979
4.12
YlART & FINAL IRIS CO.
TOT-TIME & TEEN DANCE SUPPLIES
4980
44.31
SALING TROPHY CO.
HIGH SCHOOL BASKETBALL TROPHIES
4981
44.10
HICHAEL BURBANK
BASKETBALL OFFICIATING
4982
21.00
WILLIAM DARBY
r` " CHURCH LEAGUE4983
35.00
UILLIAM DARBY
rc " HIGH SC. "
4984
34.00
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWEn
MICHAEL SHIRLEY
WRESTLING INSTRUCTION
4985
49.47
CONLIN SPORTING GOODS
RECREATION JACKET
4986
5.49
MONTGOMERY WARD S CO.
TOT-TIME G TEEN CLUB SUPPLIES
4987
23.66
AUTOMATIC BURNER CORP.
POOL EQUIPMENT MTCE.
4988
127.20
MELCO MODERN EQUIP.
TIME CLOCK S YEAR SLUG-POOL
4989
239.35
E. C. CONSTRUCTION CO.
MISSION DRIVE(WAL GR-DART)
4990
2,083.:08.
LOUIS S. LOPEZ
ST. IMPROVEMENT PROJECTS
4991
14,065.62
TOTAL CLAIMS 6 DEMANDS:
$72,839.59
PASSED, APPROVED AND ADOPTED THIS 26TH DAY OF MARCH, 1968
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD