CC - 1968 - 085 - Claims and DemandsRESOLUT`lON"N0. 68 '-85
A RESOW7'ION or .THE 'C ITY COUNCIL OF THE, CITY O{Fy
SUM O~JDEMA- 52 THE
THE C i?T7 :CUNC IL OF THE C 17V OF ROSEMEQD , DOES HEREOV
RESOLVE, DETERMIC ALSO ORDER AS FOL%3;3S
~Sld~~ s'i W 7HA7 IN ACCORDAKCG 110TH SECTION 36202 OF THE
`GOVERNME 4I y{ t,;r 5;1ZC OR OF FINANC1 HEREBY CERTIFIES AS YO YHE.
ACCURACY OF TW(: u? 1 :3riCvC VeMARDS A4 "'r;z AVA:LABILIVY OF FUR'S 0042
' . PAYMENT VRFR~Or',
• ~2 i~~C~dTrR G - .
SECTION 11 THAT THE FOLLOWING CLAhN9 AND DEMANDS HAVE BEEN
AUD IYED AS W GV LAW AND THAT TWE SA-:E HEREBY ALLOWED IN VNE
AMOUNTS AS'HERE10AVVER SET FORTH:
CHECK k10U~1V
CLA IMANT STATEFIENT ~tf UA IM 00. At ' Ct!Ep ,
MITCHELL MARIO~EY4ES
CLISSAKDOS
MR. BRUCE MARVVM
:Mk, ED ZUGE
MILTON R. VA2QELj
RAWALL "OGRE
-BANK, OF AMERICA,
:,SO.-CALIF. ED,ISOJ CO.
SO'.,000RTIES.GAS.CO.
S0, CA0v..vAvv.R
:'.SO.' CALIF. GAS C .
PAC I F I C• TELEFINOWE
GREEN BROTHERS,.INCa
ENTENMANW ROVIN CO.
SANTA RE ANN,
NELSON POW IAC '
JOHN NOYES FORD-
FORESTER B FIRE.WARDEN DEP
HAROLD J., OSTLY.
`
'PITNEY-BOblES,, INL,
` ..MUNICIPAL YEAR.BOOX
'..`J. A. FREEMAN S'C0;
DIST. ATTN. CO. OF L.A.'
POSTAL MSTANY PRESS`
PLAN HOLD CORP.
VILLA ROSA BAKERY
WILLIAMDALE FLORIST
GEORGE ROACH
CENTRAL MARKET CO.
WESTERN FLAG & BANNER
MORGAN ICE CREAM CO..
L.A. CO. ROAD DEPT.
J. HAROLD MITCHELL CO.
BUREAU OF RESOURCES & COLL.
PRUDENTIAL OVERALL SUPPLY
BISHOP COMPANY
UYENO NURSERY CO.
SAN GABRIEL NURSERY & FLORI
DOUGHBOYS
A TO Z RENTAL CENTER
JAMISON, INC.
CHILDREN'S MUSIC CENTER
ANNIV. PICNIC ENTERTAINMENT
ANNIV. PICNIC
.ANNIV, POCk7C (ENTERTAINMENT
ANNIV. PICNIC ENTERTAINMENT
ADVANCE PAYCHECK (VACATION)
EARLY PAYCHECK - LEAVING
AUG. 1-15 PAYROLL
MONTHLY SERU ICES
MONTHLY SERVICES
.'MONTHLV SERVICES
MONTHLY SEERVICES
-MONTHLY SERVICES
DEMOLITION WORK
COUNCILMAN BADGE & CASE'
C0 - & SISTER CITY LUNC11
VEHICLE MTCE. PONTIAC
TUWE:UP S HOSE REPLACEMENT
T. .VEHICLE GASOLINE
JULY,LI.CENS,ING SERVICES
POSTAGE MACHINE RENTAL
I.,COPY, OF YEAR BOOR
CREDENZA FOR ,CITY CLERK
4TH QTR. SERVICES
OCCUPANCY PERMIT-'FORMS
RACK
,F
STAND FOR PLANS
ANNIVERSARY CAKE
SPRAY
ELECT. SUPERVISION
BEEF - ANNIV. PICNIC
BANNER REPAIR,HUNG,REMOVED
ICE CREAM',,PUNCH,ICE- PICNIC
SIGNAL MTCE: 4TH QTR.
EXAM OF SOIL ON VALLEY BLVD.
AMBULANCE SERVICE.
MTCE, BLDG. MTCE. SUPPLIES
'EQUIPMENT FOR BLDG. MTCE.
PARK MTCE. SUPPLIES
ST PARK MTCE. SUPPLIES
PARK MTCE. SUPPLIES
EQUIPMENT RENTAL
RECREATION PLAY EQUIP.
RECREATION SUPPLIES
5797.
5798
5799
5800
5801
5802
5803 ,
5804
5805
5806
5897
5808
5805
5810,
581.1:
5812
5813
5814
5815
5816
5817
5818
5819
5820
5821
5822
5823
5824
5825
5826
5827
5828
5829.
5830
5831
5832
5833
5834
5835
5836
5837
58.38
30:00. .
so..DO
50:00....
546:7.8
141:00 '
.n d. ,t..a~. .n
2 05•.
570•:82.
102`:.1$
18"63%
-1 ,22000
14.76
78.76
°'-22-114
:45:.
W. 17
308.56
20':48
12:60
182:70
147 c.1
34:7()
11:.;6
150.00
10.50
20.00
447.5.;
45:00
158.00
3,060.70
10.00
85.34
26.00
113.19
43.31
211.45
37.36
43-05
1,507.8;
68.27
Page Two
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
ABC EMBLEM & LETTERING CO.
PARRY'S SPORTING GOODS
STANDARD BRANDS PAINT CO.
FILMS INCORPORATED
SMART & FINAL IRIS CO.
ULTRA-VIOLET PRODUCTS, INC.
ACME. CHEMICAL CO.
ANGUS-CAMPBELL, INC.
SUN' AIRED BAG CO.
COMMERCIAL ELECTRIC MOTORS
3M BUSINESS :PRODUCTS CENTFR
"ETTY CASH
REVOLVING ACCOUNT
LOUIS S. LOPEZ.
AWARD INSERTS-RECREATION 5839 $ 52.78
RECREATION SUPPLIES
5840
38.14
RECREATION SUPPLIES
5841
13.61
RECREATION SUMMER MOVIES
5842
162.90
FEE&CHARGE SUP & PICNIC
5843
66.88
REC. FEE&CHARGE SUP.
5844
5.25
POOL MTCE. SUPPLIES
5845
111.82
POOL MTCE. SUPPLIES
5846
167.35
POOL SUPPLIES
5847
20.45
POOL EQUIP. REPAIRS
5848
17.77
OVERHEAD PROJECTOR&SUP.
5849
440.61
TO REPLENISH
5850
33.85
TO REPLENISH
5851
184.33
VALLEY BLVD. 3 & 4 EST.
5852
16,237.`:'5
TOTAL CLAIMS & DEMANDS $45,436.58
PASSED, APPROVED, AND ADOPTED THIS 10TH DAY OF SEPTEMBER, 1968
ATTEST: