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CC - 1967 - 001 - Claims and DemandsRESOLUTION NO. 67-1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM,OF $55,353.23 DEMANDS NUMBERS 3068 THROUGH 3138. 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-MM SHE 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 WEqUAT"Y LAW AND.THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CLAIMANT STATEMENT OF CLAIM CHECK NO AM7 "I D RAYMOND GIRVIGIAN AIA CITY,HALL CONTRACT 3068 $ 7,212.00 BANK OF AMERICA PAYROLL DEC, 16-31, 1966 3069 6,647.27 RONALD SMITH LATE TIME SHEET 3070 90.00 RICHARDS,WATSON & HEMM ,DECEMBER RETA HNER 3071 900.00 RSMD CHAMB OF COMM DECEMBER PER AGREEMENT 3072 1,250.00 BATES & DIEHL, PUB RLT DECEMBER PER CONTRACT 3073 400.00 EQUITABLE LIFE ASSUR. ADDED INS. WITHHELD #66318881 3074 43.90 LA CNTY F&A CR. UNION PAYROLL DEDUCTIOh!S DECEMBER 3075 949.00 J A FREEMAN & CO OFFICE SUPPLIES 3076 28.39 JAMES S. FILE & ASSOC DECEMBER SERVICES(AUDITING) 3077 175.00 SG VALLEY BLDG MTCE CLEANING FOR DECEMBER 3078 140.00 CITY OF RSMD REPLENISH CUST PETTY CASH 3079 15.10 CITY OF ROSEMEAD REPLENISH REVOLVING ACCOUNT 3080 72;28 ROSEMEAD POSTMASTER BULK MA161NG FEE FOR 1967 3081 30.00 .ROLAND ESCHERICH CONST REFUND DEP CITY HALL PLANS 3082 50.00 KIELY CORPORATION REFUND DEP 2CITY HALL PLANS 3083 100.00 HEATHMAN CONST CO, REFUND DEP CITY HALL PLANS 3084 50.00 TITLE INS & TRUST CO CIVIC CNTR SITE APPRAISAL 3085 225.00 SELF WRECKING & SUPP DEMOLITION HSE 3649 RSMD BLVD 3086 595.00 NELSON PONTIAC FULL PAYMENT PO"!TIAC CATALINA 3087 3,070.08 LEAGUE OF CALIF CIT. ANN SERVICE CHARGE 1967 3088 1 160.00 MISSION LANDSCAP & PAV PAVING C.H. PARKING LOT 3089 , 932.00 BURGE ROACH ARCHIT. GARVEY BEAUT.-VALLEY BEAUT 3090 825 3 19 SOUTH PACIFIC CO. SIGN RENTAL LEASE !!0,123550 3091 , . 40.50 ADVERTISING MAILING ADDRESSING 13,427 i,!EWSLETTERS 3092 120.84 CHRISTOPHER PRESS 13-500-NEWSLETTERS PRINTED`- 3093 450 60 BROOKS PRODUCTS 3PARKING STOPS W/PINS C.H. PRK 3094 . 6 55 TAPPAN O'KEEFE & MERT BROILER RACK STOVE & CHECK STOVE3095 . 10.69 ANDERSON TYPEWRITER COUPON BOOK FOR 50 QUIRE STNCLS -.3096 146 24 KEE LOX MFG. CO. VERIFAX SUPPLIES 3097 . 48 88 SOUTHERN CALIF STATNR. OFFICE SUPPLIES 3098 . 57.95 HAROLD J.. OSTLY LICENSING SERVICES NOVEMBER 19663099 9.70 REGIONAL PLANNING COM INSPECTIONS li'1V. 3404 . 3100 44 32 COUNTY OF LA PARKS & RE MOWING SERV.,PLA,!TlNG NOV SER. 3101 . 3 383.79 L.A.CNTY. ROAD DEPT INV. 1117-23 STREET CONST. 3102 , 454 15 88 PACIFIC TELEPHONE 288-6671, 236-122,1 3103 . , 177 75 CALIF. AMER. WATER POOL & PARK 3104 . 196 42 SOUTH CALIF. EDISON POOL 3105 . 101 33 SG CNTY WATER DIST. MISS/WAL GROVE PARK 3106 . 4 80 SOUTHERN CALIF GAS POOL 3107 . 2 19 JACK &PAUL BUTANE - BUTANE 3108 . 7 50 SO. COUNTIES GAS CO CITY HALL 11;'17-12;16 3109 . 21 15 SOUTH CNTIES GAS CO PARK 3110 . 18 3 SHELL OIL CO.. CITY CAR MTCE. 3111 . 11 70 ATLANTIC RICHFIELD PARK VEHICLES GAS & MTCE 3112 . 54.68 BURL BLUE INSURANCE ROYAL BLUEPRINT CO. TOPPER CLUB, INC. JOHN J. GASTLIN HERBS RICHFIELD SER. PHELPS-CLARK NXXXXp(x99mXNX9X9o. x RUSSELL TRANSP. INC. AL SEPULVEDA FERTILLA COMPANY NEES TURF CO. HARRY'S CAMERA SHOP E.C. CONSTRUCT CO. L.A. CNTY ROAD DEPT BUREAU OF RES & CLCTNS WHIDDONS HARDWARE INTERNATIONAL BUS MACH WESTERN TURFCV OLYMPIC BLUEPRINT CO DOUGHBOYS FERRY MORSE SEED CO VALLEY CITIES SUPPLY SAN GAB VALLEY SUPPLY RELIABLE LIMBER INC MCKINLEV WELDING CO VOID STATEMENT OF CLAIM CHECK NO. AMT. ALLOW N Nd C LLC 3 729.12 ADDTNL INS TO COVER PONTIAC 3114 160.00 MISC. PRINTS 3115 21.68 DECEMBER CHARGES 3116 13.70 FEE-APPRAISAL CITY HALL SITE 3117 1,000.00 COMPLETE CHECK UP ON 1964 FORD 3113 29.93 PAINT & STAID! FOR CITY HALL 3119 20.59 ®RRX9EXX0IRRUXR2 XIM RW9 BUS TRANSPORTATION TO JR RSE BW L312O 35.00 2 RECONDITIONED TYPEWRITERS 3121 52.00 72 YDS TOP DRESSING MISSION/D 3122 250.85 REPAIR OF CLOCK 3123 7.50 PHOTO SUPPLIES 3124 26.50 JACKSON ST NO. GARVEY 3125 873.00 CNTY SIG & LTG MTCE 3126 2,990.80 AMBULANCE SERV. ETC. 3127 394.00 SUPPLIES PARK MTCE & CH 3128 19.10 MTCE ON 4 TYPEWRITERS 3129 161.50 PARK MTCE REPAIR MATERIALS 3130 3.22 30 COPIES CITY HALL PLANS 3131 553.44 ORNAMENTS CH CHRISTMAS TREE 3132 7.34 1500 LBS ECOidOMY MIXTURE 3133 343.20 MTCE SUPPLIES 3134 4.35 CH REPAIR SUPPLIES & MTCE 3135 22.07 PARK MICE SUPPLIES 3136 19.55 CH^IIN CUT/PIPE CUT D/W MISS/DE 3137 '+.68 3138 TOTAL CLAIMS_& DEMANDS $ 55,353.23 PASSED, APPROVED AND ADOPTED THIS 10th DAY OF JANUARY, 1967. MAYOR CITY OF ROSEMEAD ATTEST: CITY CLERK F THE CITY OF ROSEMEAD