CC - 1966 - 46 - Claims and DemandsRESOLUTION NO., 66-46
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $234,799.53 DEMANDS NUMBERS 2162
THROUGH 2356.
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES
HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS;
SECTION 1. THAT IN ACCORDANCE WITH SECTION 36202
OF THE GOVERNMENT CODE, THE DIRECTOR OF FINANCE HEREBY CERTIFIES
AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY
OF FUNDS FOR PAYMENT THEREOF.
DIRECTOR OF FINANCE
SECTION 11 THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE
BEEN AUDITED AS REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED
IN THE AMOUNTS AS HEREINAFTER SET FORTH:
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
PAYROLL ENDING 6/15/66
CITY HALL
PARK
EL MONTE TRAVEL CENTER
PAYROLL ENDING 6/30/66
CITY HALL
PARK
CASH
EARLE B. DUSKIN ELECTRIC
RAYMOND GIRVIGIAN, AIA
FIRST CITY BANK
DISTRICT DIRECTOR-L.A.
LAC CREDIT UNION
EQUIT. LIFE ASSURANCE
RICHARDS, WATSON,& HEMM
ROSEMEAD CHAMBER COMMERCE
JAMES S. FILE, CPA
SGV BLDG. MTCE.
PETTY CASH
REVOLVING ACCOUNT
STATE COMP. INS. FUND
THE WASHINGTON HILTON
T & J RESTAURANT
TOPPER CLUB
INTER. CITY MGRS. ASSN
MUNICIPAL TREASURERS
SO. CALIF. CITY CLERKS
SO. CALIF. TURF GRASS
E.L. PAYNE CO.
V.F.W. #1930
SGV INDEPENDENT
SGV TRIEUNEv INC.
LOS ANGELS$ TIMES
GR 2828.88 DED 632.26 2162-2174
GR 2365.21 DED 276.08 2175-2200
MAUDE & FARRELL TO D.C.
2201
G
GR 3027.46 DED 640.36 2202-2215
GR 7184.65 DED 945.72 2216-2257
ESCROW DEPOSIT-3022 CHARLOTTE
2258
ELEC. WORK AT 3018 CHARLOTTE
2260
PHASE II-VALLEY BLVD CITY HALL2261
TIME DEPOSIT-INACTIVE ACCOUNT
2262
JUNE WITHHOLDING TAXES
2265
JUNE WITHHOLDING
2266
JULY PREMIUM
2267
JUNE ATTORNEY RETAINER
2268
JUNE PAYMENT, PER AGREEMENT
2269
JUNE SER & FISCAL REPORT
2270
JUNE CLEANING SERVICE
2271
TO REPLENISH
2272
TO REPLENISH
2273
ANNUAL PREMIUM
2274
HOTEL ACCOM.-POSTAL TRIP
2275
JUNE CHARGES
2276
JUNE CHARGES
2277
MISC. PUBLICATIONS
2278
FISCAL YEAR MEMBERSHIP
2279
MEMBERSHIP DUES-1966
2280
1966-67 MEMBERSHIP
2281
AIR CONDITIONER REPAIR
2282
REFUND-COMM. BLDG. USE
2283
LEGAL ADS
2284
EMPLOY. AD-MTCE. MAN
2285
EMPLY. AD-MTCE. MAN
2286
2,196.62
2089.13
832.15
2,387.10
&59 864 6,238.93
& 63
500.00
1,000.00
6,376.00
125,000.00
1,841.10
485.00
261.99
900.00
750.00
610.00
60.00
32.38
154.25
350.00
42.18
17.50
8.53
22.30
25.00
5.00
5.00
43.95
50.00
167.65
5.40
34.16
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
ANDERSON TYPEWRITER CO.
REPAIR OF REX ROTARY
2287 $
17.00
VICTOR COMP. CORP.
MTCE. AGREEMENT RENEWAL
2288
46.00
50. CALIF. STATIONERS
OFFICE SUPPLIES-CITY HALL
2289
45.74
GENERAL BINDING CORP.
OFFICE SUPPLIES-CITY HALL
2290
57.86
COOK-BOYNTON CO.
WONDERCUPS-COFFEE SERVICE
2291
13.00
KEE LOX MFG. CO.
VERIFAX SUPPLIES
2292
111.90
SO. COUNTIES GAS CO.
GAS SERVICE-C.H. & PARK
2293
4.34
SO. CALIF. EDISON
SERVICE-C.H. & 4901 RSMD.
2294
100.91
SO. CALIF. GAS CO.
PARK SERVICE
2295
167.35
SG CO. WATER DIST.
SER-MISSION-WAL GR PARK
2296
2.40
SO. CALIF. WATER CO.
SER-3018 CHARLOTTE
2297
20.00
PACIFIC TELEPHONE CO.
C.H., PARK, & MTCE. BLDG.
2298
83.80
CAL-AMER. WATER CO.
PARK 6 POOL
2299
524.30
RICHFIELD OIL CO.
VEHICLE MTCE-PARK
2300
134.78
SHELL OIL CO.
VEHICLE MTCE.-CITY CAR
2301
26.33
ROYAL BLUE PRINT CO.
REPRODUCTION WORK
2302
36.65
GAY'S GLASS SHOP
COLORED GLASS-3018 CHARLOTTE
2303
6.24
TITLE INS. & TRUST CO.
GUARANTEE-MARSHALL ST. WIDEN.
2304
160.00
SO WEST PARTITION CO.
FURNISH & INSTALL PARTITIONS
2305
1,576.00
H.M. SCOTT & ASSOC.
LEGAL & SKETCH-STEELE ST.
2306
36.00
CONCUT
REMOVE TRAFFIC STRIPE
2307
400.00
GEORGE W. ROACH, AILA
PAYMENT #2 (TOTAL)
2308
1,600.00
E.C. CONSTRUCTION
PAVEOUT-WHITMORE ST.
2309
675.40
LOUIS LOPEZ
C & G WORK-STRANG & MUSCATEL
2310
2,594.53
SO. CAL. EDISON CO.
STREET LIGHTING
2311
4,997.26-
MR. JOHN GRAVES
PARTIAL REFUND-ZC #18
2312
140.00
LAC REGISTRAR OF VOTERS
SERVICE-ELECTION OF APRIL 12TH2313
280.26
BUREAU OF RES. & COLL.
AMBULANCE SERVICES
2315
236.50
LAC TAX COLLECTOR
LICENSE DIVISION SERVICES
2314
60.84
LAC REGIONAL PLANNING
SERVICES & INVESTIGATIONS
2316
288.35
LAC SHERIFF'S DEPT.
CROSS GUARD & LICENSE INVES.
2317
1,036.28
LAC PARKS & REC. DEPT.
MAY ROADSIDE TREE SERVICE
2318
1,694.28
LAC ROAD DEPT.
REG. SER & RET. OF A-T-C FUND
2319
32,685.26
HAROLD NICHOLS
SQUARE DANCE INSTRUCTION
2320
26.00
THE GLIDDEN CO.
PAINT ETC. -3018 CHARLOTTE
2321
136.03
LOW'S KEY SERVICE
PADLOCKS & KETS-3018 CHAR.
2322
69.68
OLE'S
CITY & PARK SUPPLIES
2323
188.05
WHIDDON'S HARDWARE
POOL & COMM. BLDG.
2324
25.71
RELIABLE LUMBER INC.
FORT ROTARY & COMM. BLDG.
2325
57.57
AMER. SPRINKLER & SUPPLY
IRRIGATION SYSTEM
2326
114.92
S&W CRAFTS MFG.
RECREATION SUPPLIES
2327
68.64
CONLIN BROS., INC.
RECREATION JACKETS
2328
43.68
H.J. BRUSCA NURSERY, INC
FORT ROTARY SUPPLIES
2329
6.00
CONSLEY & MONTIGNY
POOL PARKING LOT STRIPING
2330
224.00
STEEPLEJACK
FLAGPOLE & ROPE AT FORT
2331
31.50
OPERATING INDUSTRIES
DUMPING SERVICES (PARK)
2332
10.50
SGV SUPPLY
SANITARY SUPPLIES
2333
25.59
NATIONAL CHEMSEARCH
SOIL & WEED KILLER-PARK
2334
99.84
NATL. SANITARY SUPPLY
POOL & COMM. CENTER SUPPLIES
2335
114.57
SGV ELECTRIC CO.
ELECTRICAL PARTS-PARK
2336
4.68
A-1 SGV RENTALS
EQUIPMENT RENTAL
2337
15.00
TOYTOWN
RECREATION SUPPLIES
2338
240.49
L S TOOL SUPPLY
EQUIPMENT REPAIR-PARK
2339
4.36
BURTON FILES, INC.
RECREATION SUPPLIES
2340
45.74
PARRY'S SPORTING GOODS
RECREATION SUPPLIES
2341
517.67
J.W. COPELAND YARDS
PLYWOOD ETC-REC. DEPT.
2342
35.36
HAMMATT & SONS
RECREATION EQUIPMENT
2343
15.60
HARRY'S CAMERA SHOP
PHOTO WORKAPARK
2344
1.51
LAC PARKS & REC.
JR. FROGMAN INSTRUCTORS
2345
12.00
RAUB'S STATIONERY
REC. OFFICE SUPPLIES
2346
14.50
TOPS CHEMICAL CO.
POOL CHEMICALS
2347
4.16
SWIMMING POOL SUPPLY
EARTH AT POOL
2348
124.80
EASTERDAY SUPPLY CO.
POOL SANITATION SUPPLIES
2349
16.74
AQUATIC FILMS
SWIM TEAM FILM
2350
41.60
WM. LANE CO.
POOL REC. SUPPLIES
2351
33.87
0
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
0 E G WATER CONDITIONING
POOL FILTER OVERHAUL
2352
$ 223.48
STRECKER CONST. CO.
MISS. DR.- FINAL
LESS RETEN
2353
24,557.43
A.E. COOK CONSTRUCTION
'
PARTIAL PMT.73018
CHAR. EXTRAS2354
000.00
5
GEORGE
S MOVING
CITY HALL MOVE
2355
,
153.60
INTERNATIONAL HARVESTER
CO. EXTRAS FOR PARK
TRUCK
2356
143.78
TOTAL CLAIMS 8
DEMANDS
$ 234,799.53
PASSED, APPROVED AND ADOPTED THIS 12TH DAY OF JULY, 1966.
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD