CC - 1968 - 022 - Claims and DemandsRESOLUTION NO. 68- 22
A RESOLUTION
OF THE.CITY COUNC,I.L OF THE CITY
OF
CERTAI.N CLAIMS AND-DEMANDS
ROSEMEAD ALLOWING_
IN THE.
_
SUM OF-$73,2.92.11 DEMANDS .NUMBERS, 4811,THROUGH 4865 .
THE CITY 000NGLLvOF.THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, -0ETERMINE.AND.
OPDER AS.F.OLLOWS.':, ,
SECTION,:I. THAT ,IN ACCORDANCE WITH SECTION,37202 OF
'F,INANCE HEREBY.-"C.ERTIFIES AS
CODE; THE•D'PRECTOR OF
THE GOVERNMENT
,
TO THE ACCURACY O0.,iTHE
-
.FOLLO4'ING' DEMANDS 'AND 'THE ABAILABILITY OF
FUNDS FOR 'PAYMI NT ,THEREOFs., "
t
' DIRECTOR OF FINANCE
SECTION-I1`''
OWING CLAIMS: AND,,DEMANDS HAVE
THAT THEFOL
BEEN
AUDITED AS.REQU,PRED.-BY
LAW'ANO.THAT.THE S.AME';HEREBY'•ALLOWED IN THE
C
AMOUNTS
AS HEREINAFTER SET`FORTH:;
CLAIMANT
STATEMENT. OF'CLAIM CHECK NO.
AMOUNT
,
ALLOWED
ENA MYNOTT 6 JACK TYRELL 1CI:TY VS.JMYNOTT LASC. 890'36.4
4811 $
45,000.0n
BANK OF AMERICA
PAYROLL FEB;1968
4812
7,366.31
GILBERT HERNANDEZ
REFUND:'TOT.TIME'CLASS
4813
5.00
CHERYL SMITH-'. .
-REFUND.:=,BALLET CLASS-••
4814.
5.00
MRS. NED GARCLA
'REFUND: TOT TIME CLASS'-
4815
10.00
CALIF-AMERICAN; 'WATER' CO'.i,•
UTILITY•SERV,ICE. DEC h JAN
4816
47.83
PACIFIC TELEPHONE:ls
FEB. SERVICES'
4817
84.82
SAN GAB. CO. WATER':DIST.,.
PARK SERVICE MOS; `
4818
6.58
SO. CALIF.'EDISON-CO. :
JAN.-FEG. SERVICE'. -
'4819
743.08
SO. CALIF. GAS CO.
JAN-FED.- SERVICE'
4820
186.82
SO. CALIF: WATER'CO.,.''
DEC-.FEB SERVICES
4821
36.94
SO. COUNTIES'G'AS-CO.
JAN-F.EB SERVICES,
4822
19.18
PETTY. CASH
TO REPLENLSH`''
4823
11.95
REVOLVING ACCOUNT
TO REPLENISH
4824
67.31
GARVEY WOMEN'S CLUB
REIMBURSEMENT-MISSING,ITFMS
4825
232.53
T h J RESTAURANT
JAN:. C FEB. CHARGES
4826
23.33
L.A. CO. DEPT OF COMM.
MTCE. &%REPAIR OF EQUIP.
4827
3.42
NATIONWIDE•SAFT.I-BRAKEo<'
VEHICLE REPAIR:-PONTI.IC
-4828
6.95
L.A. CO. SHERIFF'S DEPT.
LICENSE INVE5.6 SCHOOL CROSSING
4829
569.80
STATIONERS CORP.
OFFICE SUPPLIES
4830 -
225.55
TRANS-AMERICAN SUPPLY
OFFICE SUPPLIES
4831
102.74
SERVICE'
K D. DUPLICATING
EMPLOYEE EVALUATION FORMS
4832
40.54
_
PLYWOOD REMNANTS C0:
PLANNING SUPPLIES
4833
28.46
FLEURETTE'S
4834
4.20
WILLIAMDALE FLORIST
PLANNING CONGRESS MTG. SUPPLIES
4835
30.45
G 6 LAIR CONDITIONING CO
.AIR.COND. G HEATING SYS.REPAIR:
4836
72.25
TITLE INS. S TRUST CO.
MALINOSKY,CASE-MISSION DRIVE
4837
10.25
H. M. SCOTT 6 ASSOC.
LEGAL -DESCRIPTIONS-MISSI-^N'-DR:
'4838
11?0.00
H. J. OSTLY:PARK 6 REC.
ROADSIDE TREE SERVICE- 6- MOS.
4839
13,368.81
WESTERN HIGHWAY-PRODUCT .
TRAFFIC-CONTROL SUPPLIES
4840
291.65
L.A. CO. ROAD DEPT..'
BRIDGE MTCE. OCT-DEC 1967
4841
20.75
RAYMOND GIRVIGIAN
MISSION DELTA DESIGN,--SPECS;
4842
312.50
DOMENICH BASSO, INC.'
68 PLYMOTH AUTOMOBILE
4843
10686.14
C S E LUMBER CO.
PARK t4TCE. SUPPLIES
'4844
39.38
B C SIGNS
PARK MTCE. SIGN
4845
17.64
J. HAROLD MITCHELL
PARK MTCE. SUPPLIES
4846
25.75
UYENO NURSERY CO.
PARK MTCE. SUPPLIES
4847
70.88
DUNN-EDWARDS PAINTS
" "
4848
28.81
A TO Z RENTAL CENTER
" ii EQUIPMENT RENTAL
4849
15.12
CROWN'FENCE S SUPPLY
BACKSTOP ADDITION-RSMD. PARK
4850
10039.00
PARRY'S SPORTING GOODS
RECREATION SUPPLIES._
4851
45.47
LEISURE CRAFTS
RECREATION SUPPLIES
4852.
314.38
HAZEL PEARSON HANDICRAFTS
"
4853
32.84
GORDON ROTH CO., INC.
4854
28.20
- ,
yfn.+.. !fn/uiw.g ,^'S
i
,
CLAIMANT
STATEMENT OF CLAIM
CHECK NO
AMT ALLOWEC
MICHAEL SHIRLEY
WRESTLING INSTRUCTOR
4855
20.37
' MORGAN ICE CREAM CO.
TEEN DANCE SUPPLIES
4856
30.00
RONALD WILLIAMS
CHURCH LEAGUE•.OFFICIAL
4857
20.00
RONALD WILLIAMS
HIGH,:.SCHOOL LEAGUF.OFFICIAL
4858
14.00
MICHAEL BURBANK
CHURCH...BAS'KET.. 'OFFICIAL
4859
10.00
PAUL BURBANK
CHURCH '",DASKETBALL'OF.FICIAL'.,
'
4860
17.50
.S 6 W CRAFTS MFG
RECREATION SUPil
LI<ES
.4
861
256.20
' MONTGOMERY WARD S %CO
RECREATION SUPP.CI'ES:6 PARK MTCE.4962
26.41
TOPS CHEMICAL CO
r POOL MTCE .'SUPPLI'ES :
. .4863'
254.64
CARL GRANT
ADVANCE:`-PARK-6, REC..CONRERENCE 4864
105.00
RALPH LAUDENSLA,YER
ADVANCE PARK•
S,RFC:.CONFERENCE.4865
79.44
.
TOTAL CLAIMS & DEMANDS`
573,292.17
PASSED, 'APPR
O.VED AND ADOPTED THIS 2.7TH.DAY..OF
'FEBRUARY,"1968
.\s
" MAYOR„ OF- THE
'CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF,THE CITY OFaROSEMEAD
_ ,,r ,ems ~ , ,