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CC - 1967 - 008 - Claims and DemandsRESOLUTION NO 67 8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $45,003.86 DEMANDS NUMBERS 3188 THROUGH 3281 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 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 SMITH-BENNET CO., INC. SPRINKLER SYSTEM SUPPLIES 3188 PETER, KASRAVI SLIDES & PHOTOGRAPHY 3189 HOTEL CALIFORNIAN DEPOSIT-HOTEL-REC. SEMINAR 3190 CECIL STALNAKER PAYROLL-LATE TIMESHEET 3191 GARY WOODRUFF WRESTLING INSTRUCTOR-40% 3192 ROSEMEAD POSTMASTER POSTAGE-SAMPLE BALLOT MAILING 3193 EQUITABLE LIFE ASSUR. INS.-POLICY 66 318 881 3194 BANK OF AMERICA PAYROLL--JANUARY 16-31 3195 JAMES S. FILE & ASSOC. SERVICES FOR JANUARY: AUDITOR 3196 CREDIT UNION JANUARY WITHHOLDINGS 3197 EQUITABLE LIFE ASSUR. FEBRUARY PREMIUM: JAN. WITHHOLD. 3198 P,ICHARDS, WATSON & HEMM. JANUARY ATTORNEY RETAINER 3199 ROSEMEAD CHAMBER OF COMM. JANUARY PAYMENT PER AGREEMENT 3200 BATES & DIEHL, PUB. REL. JANUARY: PER CONTRACT AGREEMENT32n1 SAN GAF. VALLEY BLDG. MTCE CLEANING FOR JANUARY 3202 PETTY CASH TO REPLENISH 3203 REVOLVING ACCOUNT TO REPLENISH 3204 JACK & PAUL BUTANE PARK: BUTANE & TANK RENTAL 3205 CAL-AMERICAN WATER CO. 4527 IVAR--11/13-1/19 3206 SHELL OIL COMPANY CITY VEHICLE MAINTENANCE 3207 SOUTHERN CAL. EDISON ST. LTG.: 8310 VALLEY 3208 SOUTH. CALIF. GAS CO. PARK C POOL SERVICE 3209 SOUTH. COUNTIES GAS CITY HALL & PARK SERVICE 3210 PACIFIC TELEPHONE COMMUNICATIONS: CITY HALL & PARK 3211 HARRISON BAKER & ASSOC PRE TRIAL C TRIAL TIME 3212 B. W. HORN CO. REFUND OF DE°OSIT #8- PLANS 3213 J.A. CAMPBELL, INC. REFUND OF DEPOSIT #4- PLANS 3214 SRATTAIN CO., INC. REFUND OF DEPOSIT #lO-PLANS 3215 MONITOR CONST. CO. REFUND OF DEPOSIT 07- PLANS 3216 T & J RESTAURANT JANUARY CHARGES 3217 TOPPER CLUB, INC. JANUARY CHARGES 3218 P.APEL BROTHERS REPAIR-BELL SOUND SYSTEM 3219 JOHN MARSHALL CONST. ST. TREE DEPOSIT REFUND 3220 ROSEMEAD CHAMBER OF COMM ANNEXATION #31 CHARGES 3221 SAN GAB. VALLEY INDEP. LEGAL ADS 3222 FOOTHILL INTER. NEWS STENO-CLERK AD 3223 INTERSUB. HOME. NEVIS STENO-CLERK AD 5224 $ 8.73 50.00 3n.00 44.77 24.80 45.31 43.90 6,350.30 175.On 049.nn 412.93 900.919 I,25n.00 4nO.On 14n.nn 39.44 173.22 4.50 3.70 8.61 5.5F 146.28 25.89 193.81 1 , 2 0 0 . n n 5n.On 50.00 5n.00 100.00 4.60 10.90 33.6^ 56.49 104.00 87.40 5.28 3.40 CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOV'!7D SAN GAB. VALLEY TRI. STENO-CLERK AD 3225 24.00 WHIDDON'S HARDWARE MTCE. SUPPLIES 3226 9.32 CHESTER GUMP PLAQUE ENGRAVING 3227 24.25 NATL. SANITARY SUPPLY CITY HALL SUPPLIES 3228 7.07 BURL BLUE INS. PUBLIC OFFICIAL BOND-FOUT7_ 3229 25.00 PETER KASROVI SLIDES & PHOTOGRAPHY 3230 25.nn CONGRESS. STAFF DIREC. 1 COPY-ADVANCE LOCATOR 3231 2.00 J.A. FREEMAN & CO. FILING SUPPLIES 3232 137.22 ANDERSON TYPEWRITER MIMEO SUPPLIES 3233 133.91 SOUTH. CALIF STATIONER OFFICE SUPPLIES 3234 92.51 KEE LOX MFG. CO. VERIFAX SUPPLIES 3235 263.22 FOOTHILL PRINTERS COST OF CONST. NOTICES 3236 144.P2 SUPER CONCRETE EMUL. CITY HALL PAINTING SUPPLIES 3237 15.18 ROYAL BLUEPRINT CO. MISC. BLUEPRINTS 3238 74.09 H.J. OSTLY-C0. TREASURER PARKS & REC. DEPT ROADSIDE TREE SERVICE 3239 1,407.63 L.A. CO. P.ASARELLA SEWER MTCE. TAXES-1ST INSTALL. 3240 6,439.97 L.A. CO. ENGINEERS BUILDING INSPEC. CHARGES 3241 4,549.53 CO. TAX & LICENSE COLL. DECEMBER SERVICES 3242 19.62 L.A. CO. SHERIFF'S DEPT LICENNSE INVEST. & SCHOOL CROSSING3243 602.28 DIST. ATTORNEY LEGAL SERVICES-2ND QTR. 3244 15.26 L.A. CO. ROAD DEPT. MONTHLY SFRVICES 3245 12,729.13 E.C. CONST. CO. MISC. CONSTRUCTION: PAVEOUTS 3246 524.36 RALPH LAUDENSLAYER ADVANCE: REC. CONFERENCE: FRESNO 3247 135.00 DOUG STONE ADVAP!CE: REC. CONFERENCE: FRESNO 3248 65.90 THEODORE CARR ADVANCE: REC. CONFERENCE: FRESNO 3249 35.00 THOMAS MC COURT ADVANCE: REC. CONFERENCE: FRESNO 3250 35.00 HAROLD NICHOLS SQUARE DANCE FEES: INSTRUCTOR 3251 72.60 VICKI REIMER BATON INSTRUCTOR 3252 46.40 JANICE CABALLERO BALLET INSTRUCT©R 3253 65.80 DENNIS DYNES BASKETBALL OFFICIAL 3254 3?.00 SO. CAL. PUBLIC POOL OPERATORS ASSN. AGENCY MEMBERSHIP-RECREATION 3255 10.0'9 S & H MANUFACTURING EDGER & TRIMMER 3256 212.78 RAUB'S STATIONERY RECREATION! OFFICE SUPPLIES 3257 8.05 LOU'S KEY SERVICE KEY CHANGE--GARVEY PARK 3258 326.x7 GAY'S GLASS SHOP POOL REPAIRS 3259 7.81 SAN GAB. VALLEY SUPPLY PARK MTCE. SUPPLIES 3260 22.88 J. ALLISON EWING PARK PIANO TUNED 3261 15.00 HARRY'S CAMERA SHOP REC. SUPPLIES & PHOTOS 3262 11.32 'PARRY`S SPORTING GOODS REC. SUPPLIES F, REPAIR 3263 29.45 HOWARD'S SUPPLY CO. PARK MTCE. RAIN GEAR 3264 89.18 LILLIE EQUIP. CO. TUMBLING MAT REPAIR 3265 6.00 GARDENA FLAG CO. FLAGS: RECREATION DEPT,. 3266 83.61 OLE'S HARDWARE CENTER PARK & POOL SUPPLIES 3267 24.51 SO. CALIF. GAS CO. GARVEY PARK SERVICE 320:9 55.03 SO. CALIF. EDISON CO. GARVEY PARK SERVICE 3269 75.75 AMERICAN SPRINKLER. CITY HALL SPP.IHKLER SUPPLIES 3270 121.88 JONES CHEMICALS, INC. POOL SUPPLIES 3271 136.60 TOPS CHEMICAL CO. POOL SITE MTCE. SUPPLIES 3272 54.08 L.L. BROTHWELL ELEC. POOL SITE MTCE. 3273 9.50 INTEROL CO. POOL MTCE. & REPAIRS 3274 41.79 0 & G ..IATER COND. POOL REPAIRS 3275 21.38 SWIHPOOL SUPPLY CENTER POOL MTCE. & REPAIRS 3275 13.56 CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT, ALLOWED SWIMQUIP SUPPLIES FOR POOL 3277 HERB'S RICHFIELD SER. BATTERY CHARGE & ROAD SERVICE 327E BATES & DIEHL, PUB. REL PHOTOGRAPHY, DEVELOPING 3279 RICHARDS, WATSON, $ HEi"IM CITY HALL COURT`COSTS 32.^n H. t•9, SCOTT & ASSOCIATES PRIVATE Et"GIPEERIHC 32,11 TOTAL CLAIMS F DEMANDS 1711.04 2.70 12.09 1,046,.nn 1,4^tt,t4 $ 45,nn3.nF PASSED, APPROVED, AND ADOPTED THIS 14TH DAY OF FEBRUARY, 19F7 MAYOR OF THE CITY OF ROSEMEAD ATTEST; CITY CLERK OF THE CITY OF ROSEMEAD