CC - 1968 - 068 - Claimd and DemandsRESOLUTION N0. 68 - .68
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $59,014.18 DEMANDS NUMBERS 5452 - 5468
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1 THAT IN ACCORDANCE WITH SECTION 36202 OF THE
GOVERNMENT C D 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 FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
AUDITED AS R UIR BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE
AMOUNTS AS HEREINAFTER SET FORTH:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
Security 1st Nat'l Bank
Void
Rosemead Chamber of Com.
Bates&Diehl,Pub. Rel.
Equitable Life Assur.
So. Counties Gas Co.
Co. of L.A Dept.of Comm.
General Binding Corp.
Stationers Corp.
American Seating Co.
L.A. Co. Parks&Rec. Dept
Montgomery Ward
Bank of America
City of Rosemead
City of Rosemead
Richards,Watson&Hemmerli
Inactive deposit
Void
Monthly Contribution
Monthly Fee
Policy 66 318 881
Monthly Service
1 radio transmitter&labor
binder covers
Office supplies
Auditorium Seating
Mo. roadside tree service
Fee & Charge Supplies
May 16-31 Payroll
To replenish
To replenish
ng May Retainer
5452
5453
5454
5455
5456
5458
5459
5460
5461
5462
5463
5464
5465
5466
5467
5468
$ 40,000.00
Void
1,250.00
400.00
43.90
6.95
727.83
24.81
372.69
4,092.00
1 ,344.00
10.61
8,749.59
78.75
13.05
1 ,000.00
TOTAL CLAIMS & DEMANDS
PASSES, APPROVED, & ADOPTED THIS 11TH Day of June, 1968
$59,014.18
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF HE CITY OF ROSEMEAD