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CC - 1968 - 036 - Claims and DemandsRESOLUTION NO. 68-.3 6 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERT'..N CLAIMS AND DEMANDS IN THE SUM OF $ 161,203. 58 DEMANDS 14UMBERS 4992 THROUGH 5236 THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. THAT IN ACCORDANCE WITH SECTION 36202 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 ROSEMEAD POSTMASTER POSTAL DISTRICT LETTER MAILING 4992 FRANCIS 8 M. NEADERHISER PROPERTY ACQUISITION: 4535 IVAR 4993 DATES & DIEHL, P. REL. ADVANCE FOR POSTAL SURVEY 4994 BANK OF AMERICA PAYROLL MARCH 16-31 4995 JULIUS GROSSO DEDICATION LUNCHEON 4996 MARINELAND RECREATION TRIP 4997 BASELINE CONST. CITY HALL CONSTRUCTION 4998 RICHARDS, WATSON, & HEM MONTHLY RETAINER 4999 ROSEMEAD CHAMBER OF COMM MONTHLY CONTRIBUTION 5000 BATES 6 DIEHL, PUB. REL MONTHLY PER AGREEMENT 5001 EQUITABLE LIFE ASSUR.. APRIL POLICY 60 318 881 5002 EQUITABLE LIFE ASSUR. APRIL GROUP INSURANCE 5003 L.A. CO. FED. CREDIT UNION MARCH PAYROLL DEDUCTIONS 5004 PETTY CASH TO REPLENISH' 5on5 REVOLVING ACCOUNT TO REPLENISH 5006 SO. COUNTIES GAS CO. MONTHLY SERVICE (PORTION DASELINE)5007 SO. CALIF. GAS CO. MONTHLY SERVICE 5008 CALIF. AMER. WATER CO. MONTHLY SERVICE 50n9 SO. CALIF. EDISON CO. MONTHLY SERVICE 5nin PACIFIC TELEPHONE MONTHLY SERVICE 5011 T 6 J RESTAURANT FEB. 6 MARCH EXPENSES 5012 CO. TAX S LIC. COLL. FEB. LICENSE SERVICE 5013 A.B. DICK CO. STENCIL FILE BOXES 5014 KEE LOX MFG. CO. VERIFAX SUPPLIES 5!115 STATIONERS CORP. OFFICE SUPPLIES 5016 CALIF. RUBBER, STAMP CO. OFFICE SUPPLIES 5017 GENERAL BINDING CORP. MAINTENANCE CONTRACT 5n18 BUSY BEE DRUGS FILM - CITY WIDE USE 5019 POST ADVOCATE NOTICE INVITING BIDS 5020 LOS ANGELES TIMES STENO-CLERK RECRUITMENT 5021 INTERSUBURBAN HOMETOWN NEVIS STENO-CLERK RECRUITMENT 5022 SAN GAB. VALLEY TRIBUNE STENO-CLERK RECRUITMENT 5023 SAN GAR. VALLEY BLDG. MICE. MARCH CLEANING 5024 SAN GAB. VALLEY TRANSFER MOVERS FEE TO 8838 VALLEY BLVD. 5025 HICKS PHOTO ENGRAVING WE.'VE MOVED CARDS 5026 SOUTHEAST CONCRETE PRO. CITY HALL BLDG. SUPPLIES 5027 STOCKWELL 6 BINNEY N.I.C. ITEMS-CITY BLDG. 5028 CARLTON PRODUCTS N.I.C. ITEMS- " it 5029 MILLER DESK it " if it if 5030 BURTON'S STUDIO COUNCIL PICTURES-CITY BLDG. 5031 HOWARD'S RUG CO. CARPETS S DRAPES-CITY BLDG. 5n32 $ 213.n5 20,040.74 750.00 8,n19.73 210.00 225.00 23,509.62 1,OOn,On 1,250.On 400 .0n 43.90 41P.44 1,.281.00 15.22 103.04 17.66 531.48 12.63 930.81 224.45 52.19 574.07 3n.29 22.94 7.12 6.27 36.10 41.2n 511.56 23.00 17.00 29.70 138.00 245.00 3.30 75.13 449.93 258.10 4,6n3.07 39.39 10,820.00 PAGE TWO C & D APRIL 16, 1968 • CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED WESTERN URN MFG. CO. LOUVER DRAPE, INC. FGRES MFG; CO. AMER. SPRINKLER & SUPPLY J. HAROLD MITCHELL CALIF. WHOLESALE ELEC. CARL'S DITCH DIGGING CO BUILDERS LANDSCAPE GRADING ONTARIO CITY CLERK ARCADIA ADDRESSING CO. CHRISTOPHER PRESS POSTAL INSTANT PRESS JAMES FILE & ASSOC. L.A. CO. SHERIFF'S DEPT. ROYAL BLUE PRINT L.A. CO. ROAD DEPT. RICHARDS, WATSON, & HEMM. E.C. CONST. CO. CO. PARKS & RECREATION H. M. SCOTT & ASSOC. BUR. RESOURCES & COLL. K.D. DUPLICATING SERV. RALPH DAIGLE GLASS CO.,INC SAN GAB. VALLEY SUPPLY CALIF. LIQUID FERT. J.G. TUCKER & SON INC. ALBENI CORP. BAKER'S LAWNMOWER SHOP OLE'S ^ELIABLE LUMBER INC. VALLEY CITIES SUPPLY CO A-1 LOU'S RENTAL GULF OIL CORP. PATRICIA BARROS PARRY'S SPORTING GOODS ;..B. DICK CO. SOUTHWEST SPORTS MFG. CHAMPION TROPHY CO. SAN GAB. MUN. ATHLETIC EXQUISITE GIFT SHOP COMMUNITY SPORTS FUND GLOBE TICKET CO. PALFREYS' SCHOOL SUPPLY BOB ESTANISLAU WILLIAM DARBY MICHAEL BURBANK HAROLD NICHOLS MICHAEL SHIRLEY S & W CRAFTS MFG. MONT. WARD & CO. SUCCESS STATIONERS MARTIN & CHAPMAN PAUL S. TAYLOR WALTER LOWREY KENNETH PIKE WALLACE JACKMAN ARNOLD ANDERSEN GILBERT BARRON LORRAINE D. REYNOLDS THELMA HANDY DORIS E. FIEDLER LYLE LARSON MILDRED BANE ELIZABETH BRAND VIOLET PELANT WILLMA HUDDLESTON N.I.C. CITY HALL ITEMS 5033 vt r VI n Ir vv 5 0 3 4 It If N 11 II 5n35 CIVIC CENTER FOUNTAIN 5036 CIVIC CENTER, FOUNTAIN 5937 If it " 5038 " If 5039 LANDSCAPING-8838 VALLEY BLVD. 5040 CLITY CLERKS' ASSN. DUES 5041 CIRCULAR. ADDRESSING-.POSTAL 5042 DEDICATION INVITATIONS 5(143 POSTAL LETTER PRINTING 5044 MARCH SERVICES 5045 SCHOOL CROSSING & LICENSE INV. 50.46 MISC. PRINTING 5047 DESIGN SERVICES 5048 MYNOTT CONDEMN. PROCEEDING 5049 ST. IMPROVEMENT WORK 505(1 ROADSIDE TREE SERVICE 5051 ASSESSMENT DIST. PROJECT 5(152 AMBULANCE SERVICE 5053 EASTER LEAFLETS 5054 GLASS REPAIR AT PARK 5n55 PARK MTCE. SUPPLIES 5056 PARK MTCE. SUPPLIES 5057 if if " 5058 PARK MTCE. SUPPLIES 5n59 PARK MTCE. EQUIP. MTCE. 5060 PARK & POOL SUPPLIES 5061 PARK MTCE. SUPPLIES 5062 5063 PARK MTCE. SUPPLIES 5064 EQUIPMENT RENTAL 5065 VEHICLE MTCE. 5066 HEALTH SUBCENTER PROJEVY 5067 RECREATION SUPPLIES 5068 WRITING PLATE-PLANNING & REC. 51169 REC. TROPHY & ENGRAVING 5070 RECREATION SUPPLIES 5071 ASSN. BOYS/GIRLS TRACK MEET 5072 PHOTO PROCESSING FOR MARCH 5073 SOFTBALL LEAGUE REGISTRATION 5074 ADMISSION TICKETS-RECREATION 5075 CO.TOT TIME SUPPLIES 5076 LEAGUE OFFICIATING 5077 vi n 5078 5079 SQ. DANCE INSTRUCTION 5080 WRESTLING INSTRUCTION 5081 FEE & CHARGE SUPPLIES 5082 TOT TIME RECORDS 5083 OFFICE SUPPLIES 5084 ELECTION SUPPLIES 5085 CANDIDATES STATEMENT DEP REFUND5n86 it yr it it 5087 v: if IT vv 5088 it if it 5089 it it n t' 5090 If it " " 5091 ABSENTEE VOTER COUNT 5092 It n " 5093 It If 5n94 vv it it 5095 ELECTION INSPECTOR 5096 it JUDGE 5097 It 5098 if 509,1 407.00 1,025.00 1,131.76 376.62 4.01 29.07 69.75 1,850.00 5.00 68:43 243.60 94.50 20(1.00 1,045.9.5 8.97 74.09 7,776.49 3,884.58 1,441.P11 1,216.16 85.09 22.n5 22.90 P8.00 18.90 29.99 67.31 15.20 62.38 12.18 VOID 9.01 37.15 34.95 22.6n 190.84 4.31 12.47 3.94 15.nn 18.29 15.00 12.45 24.54 28.00 22.(10 10.00 78.75 36.86 84. In 1'..42 23.75 2,396.91 22.56 22.56 22.56 22.56 22.56 22.56 5.00 5.nn 5.00 5.00 18.00 15.00 15.nn 15.90 • • PAGE THREE C E D APRIL 16, 1968 CLAIMANT STATEMENT OF CLAIM. CHECK NO. AMT. ALLOWED CALIF. CHRISTIAN HOME POLLING PLACE RENTAL 51nn 15.00 CONCETTA SANTO ELEC TION INSPECTOR .8 POLLING PLAC E RENTAL 5101 33.00 ELLEN BONE ELEC TION JUDGE 5102 15.00 M,AE FEASE ELEC TION JUDGE 51^3 15.0n SUZANNE HUCKLER ELEC TION It 5104 15.00 MARY P. MC DONALD " INSPECTOR 5105 18.00 PAT.,-ALEXANDER " JUDGE 5106 15.00 FLORA,SCALES " i POLLING PLACE 51nj 30.00 CONNIE WAGGONER " 5108 15.00 JUNE RICHARDSON ' INSPECTCR 5109 18.00 ELSIE PERRY it JUDGE 5110 15.0n JULIA RICHARDS it is 5111 15.00 AGNES SKLNK " " '5112 15.00 HAZEL MANN INSPECTOR 5113 18.01n THELMA SOMMER it JUDGE 5114 15.nn LURA COLLI.NS it 5115 15.00 MILDRED TOBIN it " 5116 15.^(' FIRST BAPTIST CHURCH OF RSMD " POLLING PLACE RENTAL 5117 15.00 MARY CIRONE " INSPECTOR 5118 18.00 MAY M. BRAGG it JUDGE 5119 15.00 FLORENCE BERG " It 5120 15.0(' NELL WALKER IT 5121 .15.nn VE14ITA ShiITH It INSPECTOR 5122 18.00 BARBARA INGRAM " JUDGE 5123 15.00 MARY WOOD " 5124 15.nn ELIZABETH HARTLEY " if 5125 15.On J. DE VERE SMITH " POLLING PLACE RENTAL 5126 15.00 VERA MATTINGLEY " INSPECTOR 5127 1R..nn DOROTHY KELDER " JUDGE 5128 15.00 JUANITA G. DANIEL 5129 15.0'.1 ADELINE L. BRIONES 5130 15.00 ADELINE BRIONES " POLLING PLACE RENTAL 5131 15.00 LEAH VALKO INSPECT. & POLLING RENTAL 5132 33.nn MABEL WHIPPLE " JUDGE 5133 15.0n, SALLY BAQUET 5134 15.00 BURMA T. FOUTZ 5135 13.0.1 '.LICE WHITEFIELD INSPECTOR 5136 13.01 DORIS KOLL It JUDGE 5137 15.00 CARYL PRITCHARD " It 5138 15.00 RUTH GILBERT It it 5139 15.0 ETHEL SHELTON It INSEPCTOR 5140 18.01 GOEDY OLMSTEAD " JUDGE 6 POLLING RENTAL 5141 30.0^ DOLLY SWAN " JUDGE 5142 15.00 MARY JENSEN " JUDGE 5143 15.0!' GERTRUDE BYINGTON It INSPECTOR 5144 18.nn KATHERINE KELLEY 11 JUDGE 5145 15.00 SANDRA LEA GREGG it JUDGE 8 POLLING RENTAL 5146 30.0n, LUCILLE LACKEY it JUDGE 5147 15.n0 MARGARET BENDER " INSPECTOR 6 POLLING RENT 5148 33.00 MURIEL WHAITE " JUDGE 5149 15-nn BEATRICE ROGERS 11 5150 15-nn ZITA BUTTERS " 5151 15.00 DOROTHY GABLER " is 5152 15.'10 HELEN FRIEND " INSPECTOR 5153 18.00 CORNELIA COX it JUDGE 5154 15.00 LAILA DOUGLAS " " 5155 15.00 RUTH CRAMMER it INSPECTOR 5156 1&."^ OLEVA CHIPP " JUDGE 8 POLLING RENTAL 5157 30.9^ ARDIS 0. HANNEGAN it JUDGE 5158 15 00 ALMA PETERSON " 5159 . 15.00 IVA RUTH FILE ' INSPECTOR 5160 18.r:CI BESSIE HOLLINGSWORTH JUDGE 5161 15.00 ICEL L. MARTEL " " 5162 15.0 OSE MARIE AUSLANDER " it 5163 15.01 SO. SAN GAB. WOMEN'S CLUB " POLLING PLACE RENTAL 5164 15.00 C PAGE FOUR C & D APRIL 16, 1968 0 CLAIMANT-- STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED MARGARET JIMENEZ ELECTION INSPECTOR 5165 18.00 LAURENCE E. GEER " JUDGE 5166 15.00 GENEVE J. WELLS " IT 5167 15-Or' MARY FOWLER. It se 5168 15.00 NORMA MILIUS INSPECTOR 5169 18.00 RUTH E. HUSBAND " JUDGE 5170 15.00 AZUA B. GREER IT " 5171 15.00 DARLENE CURRY ° " 5172 15.00 LYDIA BASSETT " INSPECTOR & POLLING RENTAL5173 33.00 EDWIN A. 6ASSETT " JUDGE 5174 15.00 JESSIE BUCHANAN If it 5175 15.00 ARTHUR YEOMANS IT cv 5176 15.00 BEVERLY HESS INSPECTOR 5177 18.00 DARLENE LAMBELL JUDGE 5178 15.0^ CONNIE KING " " 5179 15.00 LU LU A. BRETZ IT 51SO 15.00 MAE R. STEWART IT INSPECTOR 5181. 18.110 MARIE N. APODACA IT JUDGE 5182 15.00 JULIA A. BARNETT " IT 5183 15.00 LEILA KOONTZ IT If 5134 15.70 A. W. STEVENS " " 5185 15.00: EVA TURNQUIST " INSPECTOR 5186 18.01 LOIS COX " JUDGE 5187 15.00 MARGARET SERABIA IT IT 5188 15.0r, SAND^A CASINO " If 5189 15.00, KATHERINE PHILLIPS IT POLLING PLACE RENTAL 519^ 15.00 JEAN FISHBACK " INSPECTOR 5191 18.00 PATRICIA E. BONITO 11 JUDGE 5192 15.00 ALICE A. DOLARK " it 5193 1510n MARY V. HARDING " JUDGE & POLLING RENTAL 5194 30.00 MILDRED PITTS " INSPECTOR 5195 18.00 JALINE D. OLIVER JUDGE 5196 15.00 GLADYS FORBESS " If 5197 15.00 DONNIE HENDRICKS " If 5198 15.0" EVELYN SANGER " INSPECTOR & POLLING RENT 5199 33.00 ESTELLE J. FINNEY JUDGE 5200 15.0^ LOLA M. LANNING 5201 15.06 BESSIE GAMBLE " 5202 15.On DELORES CASTELLANOS ro INSPECTOR 5203 18.00 JOSEPHINE BUFFA ° JUDGE 5204 15.90 MARY WENNBO " " 5205 15.00 ANNE RICKARD IT IT 5206 15.00 J. R. BLAND " POLLING PLACE RENTAL 5207 15.00 AGUSTA S. LATHOM " INSPECTOR 5203 18.00 BLANCHE WEISS IT JUDGE 5209 15.0^ CLARA EDWARDS " it 5210 15.00 LEONE M. DOCKSTADER " 5211 15.^O IRENE GAP.GAN " INSPECTOR & POLLING RENT 5212 33.00 LORETTO RAYMOND " JUDGE 5213 15.00 SHANNON ELLEFSON " if 5214 15.n) CARLOTA M. GREELEY IT it 5215 15.n0 ELINORE WHITE IT INSPECT..& POLLING RENT 5216 33.00 PROVIDENCE R. PUCCIO " JUDGE 5217 15.0^ LOLA LEE GESSELMAN 5218 15.nn VIVIAN I. HOLT " 5219 15.00 VIOLA M. KRACKER " INSPECT. & POLLING RENT1 522n 33.00 JESSIE SCHAFFER JUDGE 5221 15.0n DIANE SALINAS " If 5222 15.09 SUSIE SHORTREED " IT 5223 15.nn ANNA YANIK INSPECTOR 5224 18.0^ YVONNE A. CHRISTENSEN JUDGE 5225 15.0^ MARGARET UROFF " 5226 15.00 GETTY S. REGAN If 5227 15.00 CONSUELO LOPEZ " INSPECTOR 5228 lr.nn HORTENSIA GONZALES " JUDGE 5229 15.00 • i PAGE FIVE C S D APRIL 16, 1963 CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED ELEANOR BRANHAM VELMA M. PRUITT NATE-LOPEZ HUBERT FOUTZ LOUIS LOPEZ ALCO CHEMICAL CO. SECURITY FIRST NATL. BANK ELECTION JUDGE cc i~ POLLING PLACE RENTAL MUNICIPAL TREASURERS MEETING MISSION DR. C RIVER PROJECTS PARK MTCE. SUPPLIES SHORT TERM INACTIVE DEPOSIT TOTAL CLAI:lS 6 DEMANDS 523'1 15.0'' 5231 15.80 5232 15.rC 5233 ^n,rn 5234 16,637.36 5235 435.71 5236 4010^`1.0^ $161.2n3.58 PASSED, APPROVED AND ADOPTED THIS 16TH DAY OF APRIL, 196£ MAYOR OF THE CITY OF ROSEMEi') ATTEST: CITY CLERK OF THE CITY OF ROSEMEAD