CC - 1967 - 028 - Claims and Demands0
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RESOLUTION NO. 67-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $59,500.04 DEMANDS NUMBERS
3448 THROUGH 3520.
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.
AS REQUIRED
HEREINAFTER
THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED
BY LAW AND THAT THE SAME EHREBY ALLOWED IN THE AMOUNTS AS
SET FORTH:
CLAIMANT STATEMENT OF CLAIM CHECK NO AMT. ALLOWED
B;=,NK OF AMERICA
MARCH 16-31 PAYROLL
3448
31_AINE J. MONTGOMERY
REFUND OF BOND DEPOSIT
3449
RICHARDS, WAT.,& HEMM
MARCH ATTORNEY RETAINER
3450
ROSEMEAD CHAMBER OF COMM MARCH PAYMENT PER AGREEMENT
3451
5ATES & DIEHL, P.R.
MARCH PAYMENT
3452
CREDIT UNION
MARCH WITH: APRIL PAY14ENT
3453
EQUIT. LIFE i;SSUR.SOC.
APRIL PREMIUM: MARCH WITH..
3454
EQUIT. LIFE. ASSUR SOC
PAYROLL DED: 66 318 881
3455
JAMES S. FILE & ASSOC.
MARCH SERVICES (CPA)
3456
PETTY CASH
TO REPLENISH
3457
SO. CALIF. EDISON CO.
GARVEY PARK & POOL SERVICE
3458
SO. COUNTIES GAS CO.
CITY HALL & RSMD. PARK SER.
3459
SO. CALIF. GAS CO.
RSMD. PARK & POOL SERVICE
3460
CALIF-AMER. WATER CO.
4527 IVAR SERVICE MO.)
3461
PACIFIC TELEPHONE
CITY HALL & PARK. SERVICES
3462
ATLANTIC RICHFIELD CO.
CITY VEHICLE MTCE.
3463
JOHN J. GASTLIN
COURT SERVICES: NEW CITY HALL3464
RAYMOND GIRVIGIAN
MISS/DELTA PARK BLDG.
3465
51"ASELINE CONST.
1ST. CONTRACT PAYMENT(C.H.)
3466
FENCE CRAFT
INSTALL LINK FENCE: PARK
3467
SAN GAB. VALLEY INDEP.
LEGAL ADS:
3468
SAN GAB. BLDG. MTCE.
MARCH CLEANING(CITY HALL)
3469
T & J RESTAURANT
MARCH CHARGES: (INTERVIEW DD)3470
GARVEY SCHOOL DIST.
AUD. USE FOR-GEN. PLAN MTG.
3471
C.A. MILLER
MARCH NEWSLETTER DELIVERY
3472
CHRISTOPHER. PRESS
MARCH NEWSLETTER PRINTING
3473
,UAL. LTG. & ELEC. SER
TEXACO STA. CONST. WORK
3474
;',CE FENCE CO.
FENCES: PARE: & CHARLOTTE
3475
BILL SCALES PRINTING
OFFICE SUPPLIES
3476
SO. CALIF. STATIONERS
OFFICE SUPPLIES
3477
KEE LOX MFG. CO.
VERIFAX OFFICE SUPPLIES
3478
MAURICE ORR
DUPLICATE PAYMENT REFUND
3479
CALIF. BRICK & TILE
SUPPLIES: RSMD. & MARSHALL
3480
RODEFFER IND. CONCR
ETE: RSMD. & MARSHALL
3481
N.L. SC'-TT
CONTRACT: RSMD. & MARSHALL
3482
H.M SCOTT & ASSOC.
CONST. STAKING: FREEWAY RAMP
3483
ROYAL BLUEPRINT
MISC. BLUEPRINTS & COPIES
3484
ST;=,TE DIV. OF HWYS.
STATE HWY. DAMAGE
3485
$ 7,433.88
3,500.00
900.00
1,250.00
400.00
789.00
350.26
43.90
175.00
10.33
2.01.36
13.58
677.78
4.65
203.67
12.46
}C J,
624.00
18,982.53
97.00
340.75
140.00
36.91
2.41
180.00
495.04
-1400. 00
148.00
107.69
6.85
322.82
6.50
100.88
457.23
1,409.57
1,181.00
66.19
200.62
CLAIMANT STATEMENT OF CLAIM CHECK NO
EAF.LE B. DUSKIN ELECTRIC
COUNTY PARKS & REC.
L... CO. RD. DEPT.
L CO. REG. PLANNING
H:-,R^LD NICHOLS
DENNIS DYNES
D:AROLD KEMPER
JiM. MORGAN
LOU'S SERVICE
F.C. PRODUCTS
GRAYBAR ELECTRIC CO.
GAY'S GLASS SHOP
01-E f S
JOHN BACON CORP.
P.W. EVERINGTON & SON
VALLEY CITIES SUPPLY
!NTERN. HARVESTER CO.
i`MER. SPRINKLER & SUP.
PAC. TORO CO., INC.
DUKE'S LANDSCAPE SER
EXQUISITE GIFT SHOP
R'UB'S STATIONERY
S?,ILING TROPHY CO.
RUSSELL TRANS. INC.
MELCO MODERN EQUIP.
JONES CHEMICALS, INC.
iC KINLEY WELDING
?ATES & DIEHL, P.R.
L.A. CO. TAX COLL.
DENTIN MFG. CO.
SCHULZ BROS.
WHIDDON'S HARDWARE
A-1 LOU'S RENTAL
PARKS & RECREATION
LOUIS LOPEZ
CITY HALL ELEC. WORK
3486
COST: DAMAGED PARKWAY TREE
3487
BRIDGE MTCE. & DESIGN SER.
3488
INSPECTIONS & TR.26746
3489
SQUARE DANCE INSTRUCTION
3490
OFFICIAL-CHURCH LEAGUE
3491
H.S. OFFICIAL
3492
OFFICIAL-CHURCH LEAGUE
3493
LOCK REPAIR & KEYS-GARVEY
3494
MTCE. SUPPLIES (LITTER STICK
S3495
LIGHTS & REFLECTOR: MTCE.
3496
WINDOW REPAIR: GARVEY PARK-
3497
MISC. PARK & REC. SUPPLIES
3498
MTCE. SUPPLIES: LITTER BAGS
3499
PARK BENCHES: TALISMAN PARK
3500
MISC. MTCE. SUPPLIES
3501
MTCE. TRUCK REPAIRS (PARK.)
3502
MISS/WAL. GR. SYSTEM
3503
MOWER: WHIRLWIND 4HP
3504
SPRINKLER SYS: MISS/WAL GR.
3505
PHOTO SUPPLIES
3506
REC. SUPPLIES
3507
RECREATION TROPHIES
3508
BUS TRANSPORTATION: MARINELA
ND 3509
TIME CLOCK REPAIR: POOL
3510
POOL SUPPLIES
3511
DIVING BD. REPAIR
3512
ANNEXATION COSTSI
3513
1965 TAXES: 3018 CHARLOTTE
3514
PICNIC TABLES: PARK
3515
IMPROVEMENT: MISS/WAL GR.
3516
SUPPLIES FOR CITY HALL REPAI
R3517
MTCE. RENTAL: POWER AUGER
3518
FEB. SER. & MOWING
3519
OFF-RAMP & MISC. CONST.
3520
TOTAL CLAIMS & DEMANDS
AMT. ALLOWED
167.75
60.60
513.99
231.53
70.40
10.00
18.75
10.00
27.09
23.00
91.02
60.00
72.46
22.80
165.98
38.80
32.31
775.20
140.40
493.00
10.67
2.53
49.42
285.00
10.50
432.37
13.50
116.00
194.36
187.20
280.00
4.41
17.50
359.08
12,890.56
59,500.04
PASSED, APPROVED, AND ADOPTED THIS 11TH DAY OF APRIL, 1967
YOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD