CC - 1967 - 090 - Claims and Demandsw
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RESOLUTION NO. 67 90
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $82,645.20 DEMANDS NUMBERS 4335 THROUGH 4441
THE CITY COUNCIL OF THE CITY OF ROSEMEADO DOFS 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 ALL014ED IN THE
AMOUNTS AS HEREINAFTER SET FORTH: .
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLONIED
PAT PATTERSON
SCMAF REGISTRATION
4335
$ 16.00
COMMUNITY SPORTS FUND
FOR COUNTY UMPIRES
4336
24AOO
BANK OF AMERICA
OCT 16-31 PAYROLL
4337
7'103:43
BASE LINE CONSTRUCTION
8TH PAYMENT: C.H. COAST.
4338
320013.54
RICHARDS, WATSON, & HEMMERLING
OCTOBER RETAINER
4339
1,000.00
ROSEMEAD CHAMBER OF COMMERCE
OCTOBER CON'_RIBUTION
4340
1,250.00
BATES & DIEHL, PUB. REL.
OCTOBER FEE
4341
400.00
EQUIT. LIFE ASSURANCE SOCIETY
INS. PAYROLL DEDUCTION
4342
43.90
CREDIT UNION
PAYROLL DEDUCTIONS
4343
1,136.00
PETTY CASH
TO REPLENISH
4344
24.75
REVOLVING ACCOUNT
TO REPLENISH
4345
83.71
PACIFIC TELEPHONE
OCT. SERVICES
4346
209.11
SOUTH. CALIF. EDISON CO.
OCT. SERVICES
4347
134.80
SAN GAB. CO. WATER DISTRICT
PARK SERVICE
4348
7.75
CALIF-AMERICAN WATER CO.
OCT. SERVICES
4349
630.06
SOUTH. CALIF. GAS CO.
OCT. SERVICES
4350
33.64
SOUTH. CALIF. WATER CO.
PARK SERVICE
4351
r-1.82
SOUTH. COUNTIES GAS CO.
SEPT-OCT SERVICES
4352
5.51
MISSION BUILDERS
REFUND OF DEPOSIT
4353
10.00
PATRICK H. COX
°p °i
4354
10.00
DIAMOND BUILDERS
" It
4355
5.On
K.R.W. CONSTRUCTION CO.
4356
5.00
SOUTH COAST BUILDERS
4357
5.00
SCHULZ BROTHERS
"
4358
5•n0
MOTZ CONTRACTING CO.
4359
5.110
LEE CONSTRUCTION CO.
"
4360
5.00
ART CRETE, INC.
4361
5.00
CLYDE FOUTZ
PAYROLL CHECK
4362
19.58
L.A. CO. DEPT. OF COMMUNICATIONS
COMM. EQUIP. MTGE.
4363
15.78
EXQUISITE GIFT SHOP
PHOTOGRAPHIC SUPPLIES
1#364
13.91
MILTON R. FARRELL
EXPENSE: LEAGUE MTG.
4365
59.32
GULF OIL CORP.
VEHICLE GAS & MTCE.
4366
42.49
CALIF. PRESS
P.O. FORMS: OFFICE SUPPLY
4367
128.10
STATIONERS CORP.
OFFICE SUPPLIES
4368
22.64
KEE LOX MFG. CO.
VERIFAX SUPPLIES
4369
52.50
PITNEY-BOWES INC.
POSTAGE MACHINE RENTAL
4370
20.48
INTERN. BUSINESS MACHINES CORP.
TYPEWRITER MTCE. AGREE
4371
34.00
SACRAMENTO NEWSLETTER
NEWSLETTER SUBSCRIPTION
4372
25.00
SAN GAB. VALLEY DAILY TRIBUNE
SUBSCRIPTION
4373
12.40
POST-ADVOCATE
SUBSCRIPTION
4374
24.00
COOK-BOYNTON CO.
WONDER CUPS
4375
16.0!`
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
EDYTHE C. ARMSTRONG
EXPENSE: LEAGUE MTG.
4376
28.39
SUN INDEPENDENT NEWS
LEGAL ADS
4377
444.87
DISTRICT ATTORNEY-CO. OF L.A.
LEGAL SERVICE 1ST QTR.
4378
10.7.44
L.A. CO. REGIONAL PLANNING
SEPT. INSPECTIONS
4379
433.76
"'DOLPH HERSH
EXPENSE: LEAGUE MTG.
4380
15.10
SAN GAB. VALLEY BLDG. MTCE.
OCT. CLEANING
4381
139.00
RAYMOND GIRVIGIAN, A.I.A.
SUPERVISION-ARCHITECT=C.H.
4382
1,684.00
RUTH E. WRIGHT
INSPECTOR-ANNEX. 034
4383
18.00
?MRS. FLORENCE ROSS
JUDGE-ANNEX. #34
4384
15.00
MRS. SHIRLEY ATKINSON
JUDGE-ANNEX. #34
4385
15.nn
RUTH A: LEE
POLLING PLACE RENTAL
4386
15.nn
PAULI T. DUEBBER
INSPECTOR-ANNEX. 034
4387
18.00
ADELINE G. CAPPS
JUDGE-ANNEX. 034
4388
15.00
LOIS W. KLUMB
JUDGE-ANNFX. #34
4389
15.00
B C SIGNS
ANNEX. 034 ELECTION SUPPLY
4390
38.85
BURL SLUE INS. AGENCY
BLANKET BOND ON EMPLOYEES
4391
116.00
JAMES FILE & ASSOCIATES
FISCAL & OCT. AUDITING
4392
2,712.50
STATE COMP. INS. FUND
BALANCE-66/67 PREMIUM
4393
2,221.01
L.A. COUNTY ENGINEERS
BLDG. INSP. SER 1'ST_QTR.
4394
106.31
L.A. CO. SHERIFF'S DEPT.
LICENSE,& SCHOOL GUARD
4395
1,024.75
ROYAL BLUEPRINT
MISC. PRINTING: PLANS
4396
180.02
STANDARD EQUIPMENT
CHAIR MAT
4397
25.20
H. M. SCOTT & ASSOCIATES
SPECS & ST. PLANS
4398
362.211
GURGE-ROACH ARCHITECT
30% ARCHITECT FEE:VALLEY
4399
1,790.60
BRENTWOOD LANDSCAPE CO.
10$ RETENTION: RSMD BLVD.
4400
521.50
ALHAMBRA ARTISTS' SUPPLY
FOR MARSHALL COURT CASE
.4401
24.01
L.A. CO. ROAD DEPT.
TRAFFIC & ROAD SERVICES
4402
16,609.06
L.A. CO. PARKS & REC. DEPT:
ROADSIDE TREE SERVICE
4403
95.64
SOUTH. CALIF. MUN. ATH. FED.
1968 MEMBERSHIP
4404
15.00
CAROL REVELLE
REFUND: BALLET CLASS
4405
5.00
T & J RESTAURANT
OCT. CHG: ORAL BOARD
4406
12.53
SHELL OIL CO.
VEHICLE GAS & MTCE.
4407
16.81
DEIGAARD NURSERIES, INC.
PARK NURSERY SUPPLIES
4408
10.97
OLE'S
PARK MTCE. SUPPLIES
4409
61.30
VALLEY CITIES PAPER CO.
BUTCHER PAPER: REC SUPPLY
4411
10.11
4410
Vol()
VALLEY CITIES SUPPLY CO.
PARK MTCE. SUPPLY
4412
4.39
RELIABLE LUMBER CO.
PARK MTCE. SUPPLIES
4413
28.14
PRUDENTIAL OVERALL SUPPLY
PARK MTCE. SUPPLIES
4414
7.80
SAN. GAB. VALLEY SUPPLY
PARK MTCE. SUPPLIES
4415
77.20
SAN GAB. NURSERY & FLORIST
PARK MTCE. SUPPLIES
4416
13.55
BUREAU OF BUSINESS PRACTICE
SUPERVISOR'S WORKSHOP
4417
17.67
A-OK BEVERAGE DISPENSERS
SERVICE ON ICE MAKER
4418
34.60
SAN GAD. FLOOD-LITE SERVICE
REPAIRS: GARVEY DIAMOND
4419
45.00
INTERNATIONAL HARVESTER CO.
REPAIRS: PARK TRUCK
4420
113.22
F.D. BERNEY, BLDG, CONTRACTOR
ROOF & DOOR CONST: PARK
4421
1,070.On
DENTIN MFG. CO.
PARK BLEACHERS
4422
563.85
FIDELITY FILE BOX, INC.
LEGAL SIZE LETTER FILE
4423
14.95
PARRY'S SPORTING GOODS
RECREATION EMBLEMS
4424
243.31
5RUCE'S HAUNTED HOUSE, INC.
REC. DEPT. SUPPLIES
4425
21.13
NEON PRODUCTS SIGNS, INC.
RECREATION SUPPLIES
4426
48.56
ULTRA-VIOLET PRODUCTS, INC.
RECREATION SUPPLIES
4427
9.98
JAMES E. PERRY CO., INC.
CLOCK REPLACEMENT: PARK
4428
115.25
HAROLD NICHOLS
SQUARE DANCE INSTRUCTION
4429
79.40
CECILLE KLEIN
DANCE INSTRUCTOR
4430
15.75
VICKI REIMER
BATON INSTRUCTION
4431
20.25
JANA REIMER
BATON INSTRUCTION
4432
24.25
BELINDA 9ORDIER
DAN CE INSTRUCTION
4433
18.00
COMMERCIAL ELECTRIC MOTORS
POOL PUMP REPAIR & SERVICE
4434
368.20
WESTINGHOUSE ELECTRIC SUPPLY
POOL REPAIRS
4435
114.35
BUREAU OF RESOURCES & COLLEC.
AMBULANCE SERVICES
4436
4no.0n
CLAIMANT STATEMENT OF CLAIM CHECK NO AMT. ALLOWED
ARNOLD C. ANDERSEN EXPENSE: LEAGUE MTG. 4437
MARION KOPECKY, COURT REPORTER TRANSCRIPT:RSMD V ANDERSON 4438
LOUIS S. LOPEZ 4439
T & J RESTAURANT MAYORS LUNCHEON 4440
RAMONA DON MUSIC SAWYER SLIDE PROJECTOR 4441
TOTAL CLAIMS & DEMANDS
30.97
333.60
4,895.15
47.05
114.4.8.
$82,645.2n
PASSED, APPROVED AND ADOPTED THIS 14TH DAY OF NOVEMBER, 1967
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD