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RESOLUTION NO. 67- 23
A RESOLUTION OF THE CITY OF ROSEMEAD CITY COUNCIL ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $ 54, 387.25DEMANDS NUMBERS
3407 THROUGH 3447
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
BANK OF AMERICA
MARCH 1-15 PAYROLL
3407
$ 5,305.10
MARINELAND
350 ADMISSIONS 3/21/67
3408
175.00
BASELINE CONSTRUCTION
PLAN DEPOSIT REFUND
3409
50.00
D.C. LENEVER, INC.
PLAN DEPOSIT REFUND
3410
50.00
SAN GAB. VALLEY INDP.
LEGAL ADS.
3411.
307.95
BURL BLUE INSURANCE
COVERAGE: 8838 VALLEY
3412
524.00
B. C. SIGNS
SIGN FOR CITY HALL: VALLEY
3413
28.08
COLBY ELECTRIC
CITY HALL & PARK SERVICE
3414
251.20
EARLE DUSKIN ELECTRIC
ELECTRICAL MATERIAL
3415
36.63
CHESTER GUMP
PLAQUE ENGRAVING
3416
9.70
H. M. SCOTT & ASSOC.
ENG.: STEELE & VALLEY
3417
1,309.39
BURGE ROACH ARCHITECT
80% FEE: VALLEY BLVD.+ MISC.
3418
2,973.47
SOUTH. CALIF. STATIONERS
OFFICE SUPPLIES
3419
152.31
REVOLVING ACCOUNT
TO REPLENISH
3420
97.75
SOUTH. CALIF. GAS CO.
GARVEY PARK SERVICE
3421
47.27
PACIFIC TELEPHONE
CITY HALL & PARK SERVICE
3422
65.81
SO. CALIF. WATER CO.
GARVEY PARK SERVICE
3423
19.10
SOUTH. CALIF. EDISON
RSMD. POOL & ST. LTG.
3424
430.80
KEITH HALEY: EDISON
NEW ELECTRICAL SERVICE: PARK
3425
18.50
UNION OIL CO.
VEHICLE MTCE.
3426
23.70
CO. REG. OF VOTERS
ANNEX. NO. 31 SERVICES
3427
56.43
CO. TAX & LICENSE COLL.
FEBRUARY SERVICES
3428
27.37
CO. REGIONAL PLANNING
INSPECTION SERVICES
3429
106.79
CO. ROAD DEPT.
MONTHLY SERVICES
3430
13,826.40
BUR. RES. & COLLECTIONS
AMBULANCE SERVICE
3431
604.00
DENNIS DYNES
BASKETBALL OFFICIAL
3432
20.00
DAROLD KEMPER
BASKETBALL OFFICIAL
3433
20.63.
JIM MORGAN
BASKETBALL OFFICIAL
3434
15.00
GARY WOODRUFF
BASKETBALL OFFICIAL
3435
3.75
MARINELAND
58 ADDITIONAL ADMISSIONS
3436
29.00
GRAYBAR ELECTRIC CO.
G.E. LAMPS FOR PARK MTCE.
3437
41.37
VALLEY CITIES SUPPLY
MAINTENANCE SUPPLIES
3438
53.86
A. J. SETTING CO.
RSMD. POOL REPAIRS
3439
377.00
PARRY'S SPORTING GOODS
RECREATION SUPPLIES
3440
178.59
CLAIMANT
STATEMENT OF CLAIM CHECK NO.
AMT. ALLOWED
K D DUPLICATING
8,000 SPRING FUN NOTICES
3441
46.80
ATHLETIC INSTITUTE
RECREATION PUBLICATION
3442
6.00
CALIF. CORRECTIONAL
IND.TOT TIME SUPPLIES
3443
56.11
PETTY CASH
TO REPLENISH
3444
24.84
AMERICAN PIPE & CONST. PIPE FOR RSMD. & MARSHALL
3445
632.32
RICHARDS, WATSON, &
HEMM LEGAL FEES: CITY HALL CONDEM.
3446
6,250.00
LOUIS S. LOPEZ
MARSHALL, RSMD. & WILLARD
3447
20,135.23
TOTAL CLAIMS & DEMANDS
5 54,387.25
PASSED, APPROVED, AND ADOPTED THIS 28TH DAY OF MARCH, 1967
MAYOR OF THE CITY OF ROSEMEAD
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V ~C 1'
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD
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