CC - 1967 - 018 - Claims and DemandsRESOLUTION NO. 67-18
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF 70,845.26 DEMANDS NUMBERS
3339 THROUGH 3406.
THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT ItJ ACCORfANCF. WITH SECTION' 372n2 OF THE
GOVERNMENT CODE, THE _^IRECTOR OF FINANCE HEREBY CERTIFIES AS TO
THE ACCURACY OF THE FOLLOWIING•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
BANK OF AMERICA
FEB. 16-28 PAYROLL
3339
GERALD COX
FINAL PAYROLL CHECK
3340
RICHARDS, WATSON, & HEMM
FEBRUARY ATTNY RETAINER
3341
RSMD. CHAMBER OF COMMERCE FEBRUARY PAYMENT
3342
BATES d DIEHL, PUB. REL.
FEBRUARY PAYMENT
3343,
PETTY CASH
TO REPLENISH
3344
REVOLVING ACCOUNT
TO REPLENISH
3345
EQUIT. LIFE ASSUR. SOC.
POLICY 66-318-881 (DEDUCTED)
3346
JAMES S. FILE & ASSOC.
FEBRUARY AUDITOR SERVICES
3347
CREDIT UNION
FED. DEDUCTION-MARCH PAYMENT
3348
EQUITABLE-LIFE ASSUR.
FEB. DED. - MARCH PREMIUM
3349
CALIF. CONTRACT CITIES
18 REGISTRATIONS U $40.00 EA
3350
JACK C PAUL BUTANE
PARK BUTANE
3351
SHELL OIL CO.
CITY VEHICLE MTCE.
3352
SOUTH. COUNTIES GAS CO.
PARK.SERVICE(RSMD)
3353
CALIF-AMER. WATER CO.
PARK 6 POOL SERVICE (RSMn)
3354
PACIFIC TELEPHONE
C.H., RSMD PARK, S GARVEY
3355
WESTERN HIGHWAY PROD.
17 DIRECTIONAL SIGNS
3356
HARRISON, RAKER, E ASSOC
COURT EXHIBITS-CITY HALL
3357
H. M. SCOTT S ASSOC.
PRIVATE ENGINEERING ,
3358
E.C. CONSTRUCTION CO.
IMPROVEMENTS-POCK-WILLARD
3359
ROYAL BLUEPRINT CO.
MAP 8 PLAN COPIES
3360
SGV BLDG. MTCE. CO.
FEB. CLEANING SERVICES
3361
SO. CALIF. EDISON CO.
ST. F HIGHWAY LIGHTING
3362
L.A. CO. REGIONAL PLANN
CO. PLANNING SERVICES
3363
L.A. CO. PARKS 6 REC.
MONTHLY 6 SPEC. SERVICES
3364
L.A. CO. SHERIFF'S DEPT
LICENSE E CROSSING SERVICE
3365
L.A. CO. ROAD DEPT.
MONTHLY SERVICES
3361,
OLYMPIC BLUEPRINT CO.
ADI`En SPECS PAGE-CITY HALL
3367
MURRAY.ROCHE
DEPOSIT REFUND
3363
LOUIS Q. ORTEGA
BUSINESS LICENSE REFUND
336••^.•
STUART H. MAUDE
CITY CONTRACT COMM. LUHCHEON
3370
T 6 J RESTAURANT
FEB. EXPENDITURES
3371
TOPPER CLUB
FEB. EXPENDITURES
3372
SGV INDEPENDENT
LEG''L ADS
3373
LOS ANGELES TIMES
CLERK-STENO AO
3374
STRAUSS CONST. CO.
DEPOSIT REFUND-CITY HALL PL,A•
!S 3375
MELCO MOD. EQUIP.
YEAR SLUGS-TIME CLOCKS
3376
RAUB'S STATIONERY
OFFICE SUPPLIES
3377
K D DUPLICATING
POOL TICKETS
3379
SO. CALIF. STATIONERS
OFFICE SUPPLIES
3379
KEE LOX MFG. CO.
VER.IFAX SUPPLIES
330,0
J.A. FREEMAN CO.
ENDAFLEX FOLDERS
3381
S
5,653.64
234.51
900.00
1,250.On
400.00
11.18
84.07
43.09
175.00
969.00
324.74
720.00
4.21
22.57
1.84
482.50
217.22
415.4P
19.26
478.09
12,264.78
15.94
140.00
5,119:34
306.8n
1,961.83
99^.. 99
13,804.81
24.75
1,180.on
68.00
32..0n
24.08
31.70
64.13
2:.27
50.00
23.14
4.99
14.04
37.73
73.32
17 .04
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
CALIF. RUBBER STAMP CO.
2 NAMEPLATES
3382
5.71
OLE'S
CITY HALL & PARK SUPPLIES
3383
20.71
EXQUISITE GIFT SHOP
PHOTO SUPPLIES & DEVEL.
3384
11.77
PRUDENTIAL OVERALL SUPPL
Y PARK MTCE. SUPPLIES
3385
6.00
JANICE CABALLERO
FINAL: BALLET INSTRUCTOR.
3386
65.80
VICKI REIMER
FINAL: BATON INSTRUCTOR
3387
46.40
H.;,nOLD NICHOLS
SQUARE DANCE & PRE TEEN INSTR.
3388
120.84
M;,RIA GARCIA
SPANISH DANCE INSTRUCTOR
3389
9.00
Gi',RY WOODRUFF
WRESTLING INSTRUCTOR
3390
44.0$
J_M MORGAN
SPECIAL GAME OFFICIAL
3391
25.00
DENNIS DYNES
SPECIAL GAME OFFICIAL
3392
25.00
COLBY ELECTRIC
GARVEY GYM SWITCH REPAIR
3393
11.51
VALLEY CITIES SUPPLY CO.
SPRINKLER SYSTEM & MTCE. SUPP.
3394
30.56
PACIFIC TURF & ENGINE DIST. SPRINKLER SYSTEM REPAIR
3395
25.26
JAMISON, INC.,
PARK MTCE. SUPPLIES
3396
32.00
BURL BLUE INS.
ADDED LIABILITY-GARVEY PARK
3397
269.011
SMART & FINAL IRIS CO.
RECREATION SUPPLIES
3398
25.65
SAN GAB. VALLEY-SUPPLY
PARK MTCE. SUPPLIES(SANITARY)
3399
225.16
TsRELIABLE LUMBER INC.
PARK MTCE. SUPPLIES
3400
1.50
A.LA HABRA PRODUCTS, INC.
RECREATION SUPPLIES (LIME)
3401
81.12
"WHIDDON'S HARDWARE
PARK MTCE. SUPPLIES + LADDER
3402
24.76
WALLACE & TIERNAN INC.
RSMD. POOL SUPPLIES
3403
4.69
LOUIS S. LOPEZ
STREET IMPROVEMENT
A. STEELE
B. PTTKIN
C. MARSHALL
0. VALLEY
3404
19,016.13
BATES & DIEHL, PUB. REL.
ANNEX. 31 WORKERS & MISC SUPPLY3405
149.75
L.A. SCOTT
CATCH BASIN-.MARSHALL & RSMD
3406
1,875.00
TOTAL CLAIMS DEMANDS
$ 70,845.26
PASSED, APPROVED,
AND ADOPTED THIS 14TH DAY OF MARCH,
1967.
MAYOR OF-THE CITY-
ATTEST:
CLERK CITY THE CITY ROS A