CC - 1967 - 014 - Claims and Demands,r
RESOLUTION NO. 67 14
A RESOLUTION! OF THE CITY OF ROSEMEAD CITY COUNCIL
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$38,839.76 DEMANDS NUMBERS 3282 THROUGH 3338.
THE CITY COUNCIL OF THE CITY OF ROSEMRAC DOES HEREBY
RESOLVE, DETERMINE .ANC ORDER AS FOLLO!^IS
SECTION! 1. THAT IN ;ACCORDANCE !'!ITH S''CTION 37202
OF THE GOVERNMEP'T CODE, THE DIRECTOR OF FINANCE
HEREBY CERTIFIES AS TO THE ACCOURACY OF THE FOLLOWING
DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYME"T TH°RFOF.
DIRECTOR OF FIN:A^!CE
SECTION 11. THAT THE. FOLLO4!Ir:G CLAIMS AND DEMANDS HAVE
BEE!:! AUDITED AS RFOUIRED BY LA!-.f AND THAT THE SAME HERFRY
ALLOWED IN THE AMOUNTS AS HERFINLAFTF° SET FORTH:
CLAIMANT STATEME•'!T OF CLAIM CHECK "!O. .AMT. ALLOYED
DOUGLAS MEYER
CHECK NOT ISSUED
3185
(132.50)
THOMAS MC COURT
CHECK NOT ISSUED
3250
(35.00)
MELVIN SCOTT
CATCH BASIN--!dILLARD
3282
600.00
BANK OF AMERICA
FEB. 1-15 PAYROLL
32`13
7,065.98
REVOLVING ACCOUNT
TO REPLENISH
3?84
89.50
kM. SHARP, CO. CLERK
DEFr~NO,ANTS COST--CITY HALL
3285
171.07
WM. SHARP, CO. CLERK
BAL. AWARD C INTEREST
3286
20,977.11
PETTY CASH
TO REPLENISH
3287
23.56
RSMD. CHAMBER OF COMMERCE FOR APINIF_X. NO. 31 :A^
3288
135.nr,
POST-ADVOCATE
LEGAL ADS
3289
115.64
SAN GAB. VALLEY INCFP.
LEGAL ADS
329n
644.83
MARTI,"J t CHAPMAN CO.
ELECTIO!d SUPPLIES-ANNEX 31
3291
347.59
ABABA DEMOLITION ENG.
SITE CLEARANCE-8540 DOROTHY
3292
305.00
HARRISON BAYER & ASSOC.
APPRAISERS-CITY HALL TRIAL
3293
1,219.26
RAYMOND GIRVIGIAN, AIA
ARCHITECT CHARGES TO 80%
3294
3,274.90
PINDER CONST. CO.
DEPOSIT #17 REFUND--PLANS
3295
50.nn
PITNEY-BOWES, INC.
POSTAGE HACHIN:E RENTAL
3296
19.76
STONE ROOFING CO., LTD
REPAIRS--CITY HALL ROOF
3297
218.0n
AVERY LABEL CO.
INVENTORY LABELS
3298
88.16
SO. CALIF. STATIONERS
OFFICE SUPPLIES
3299
36,55
KEE LOX MFG. CO.
VERIFAX SUPPLIES
33nO
11.02
PACIFIC TELEPHONE
PARK & CITY HALL SERVICE
3301
71.91
SOUTH: CALIF. EDISON
ELECTRIC SERVICE
3302
480.6E
SOUTH. CALIF. GAS CO.
PARK & POOL SERVICE
3303
666.78
SARI GAB. CO. WATER DIST
MISSAIAL GR. SERVICE
3304
4.80
-SO. COUNTIES GAS CO.
CITY HALL SERVICE
3305
17.27
SO.'C.ALIF. WATER CO.
CITY HALL & PARK SERVICE
330G
43.90
Uh!ION OIL CO.
CITY & PARK VEHICLE MTCE.
3307
47.65
DUREAU OF RES. & COLL
AMBULANCE SERVICE
3308
711.00
L.A. CO. ENGINEERS
OCT-DEC. SERVICES
3300,
205.67
L.A. CO. ROAD DEPT.
DESIGN SERVICES
3310
2:^,.79
CO. TAX & LICENSE COLL
JANUARY LICENSE SERVICE
3311
81.43
RCBERT GONAZLEZ
REFUND--RECREATION DEPOSIT
3312
10.00
MR. HAROLD NICHOLS
JANUARY--SQ. DANCE INSTRUC.
3313
17.60
MC KINLEY WELDING CO.
RECREATION EQUIP. REPAIR
3314
4.50
J. SETTING CO.
POOL REPAIR
3315
25,00
V".LLEY SUPPLY CO.
MTCE. & SPRINKLER SUPPLIES
3316
12.OG
GAY'S GLASS SHOP
EXTRA MTCE. SUPPLIES
3317
2r)5.00
AMER. SPRINKLER
CITY HALL SPRINKLER SUPPLIES
3318
5.n0
GRAYBAR ELECTRIC CO.
G.E. LAMPS--MTCE. SUPPLIES
3319
46,43
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
VIRCO MFG. CO.
UYENO NURSERY CO.
CREWS ELECTRIC CO.
ACME CHEMICAL CO.
COASTATE BUILDERS
DOLORES CASTELLANOS
JOSEPHINE BUFFA
LINNA L. NICHOLSON
ADELA MENDOZ.A
AGUSTA B. LATHOM
RUTH E. MC GEE
BLANCHE WEISS
DAVID MC GEE
IRE AE G.ARGAN
SHANNON ELLEFSON
AGNES M. VEAZEY
ELINORE WHITE
MRS. PROVIDENCE PUCCIO
MRS. LOLA L. GESSELMAN
TOT TABLES & CHAIRS
3320
248.82
MISC. NURSERY SUPPLIES
3321
98:.75
POOL REPAIRS
3322
197.64
POOL MTCE. SUPPLIES
3323
89.50
REFUND OF DEPOSIT--PLANS
3324
50.00
INSPECTOR.--ANNE;:. NO. 31
3325
12.00
JUDGE--ANNEX. NO. 31
3326
15.00
JUDGE-ANNEX NO. 31
3827
15.00
POLLING PLACE RENTAL--NO. 1
3W
15.00
INSPECT. NO. 31 ANNEX.'
3329
13.00
JUDGF--ANNEX. NO. 31
3330
15.00
JUDGE--ANNEX. NO. 31
3331
15.00
POLLING PLACE RENTAL--NO. 2
3332
15.00
INSPECT. & POLLING PLACE-N03
3333
33.00
JUDGE ANNEX. 40. 31
3334
15,00
JUDGE ANNEX. NO. 31
3335
15.00
INSPECTOR ,ANNEX. NO. 31
3336
33.00
& POLLING PLACE RENTAL NO.4
JUDGE ANNEX. NO. 31
3337
15.00
JUDGE ,ANNEX. NO. 31
3338
15.00
TOTAL CLAIMS & DEMANDS
131,839.76
PASSED, APPROVED, AND ADOPTED THIS 28TH DAY OF FEBRUARY, 1967
MAYOR OF THE CITY OF ROSE
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD