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