CC - 1965 - 31 - Claims and Demands• RESOLUTION NO. 65 - / •
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $10,056.24 DEMANDS NUMBERS 3809
THROUGH 3878.
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION I. THAT IN ACCORDANCE WITH SECTION 37202 OF THE
GOVERNMENT CODE, THE CITY CLERK HEREBY CERTIFIES AS TO THE ACCURACY
OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT
THEREOF.
CITY CLERK
SECTION 11.
THAT THE FOLLOWING CLAIMS AND DEMANDS
HAVE
BEEN AUDITED AS REQUIRED BY LAW AND THAT THE SAME HERE
BY ALLO
WED
IN THE AMOUNTS AS HEREINAFTER SET FORTH:
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NUMBER
ALLOWED
MRS.ALICE E. BEHM CCC
14 REGISTRATIONS CCC SEMINAR
3809
$ 560.00
APRIL 15 PAY PERIOD:
CITY HALL STAFF (8)
GR 2,319.64 DED 486.00
3810-17
1,833.64
REC.LDRS 6 TEEN CENTER (8)
GR 333.09 DED 23.20
3818-25
309.89
CITY POOL STAFF (9)
GR 319.85 DED 28.66
3826-34
291.19
THOMAS JUAREZ
PP 160-RETURN ST. DEPOSIT
3836
1,150.00
UNION OIL CO. OF CALIF.
FEB. GAS, WASH, ETC. CITY AUTO
3835
21.96
CALIF. RUBBER STAMP CO.
OFFICE SUPPLIES
3837
4.62
KEE LOX MFG. CO.
VERIFAX COPIER SUPPLIES
3838
57.51
GENERAL BINDING CORP.
OFFICE SUPPLIES PER PO 1002
3839
40.21
SO.CALIF. STATIONERS
OFFICE SUPPLIES PER PO 1007
3840
9.33
FSE CHECKWRITER CO.
2 YR.SERVICE S GUARANTEE POL.
3841
47.50
ROSEMEAD REVIEW
LEGAL PUBLICATIONS
3842
12.75
SAN GABRIEL VALLEY INDEP.
2500 SPECIAL EDITIONS
3843
220.74
ARCADIA ADDRESSING CO.
SGV INDEP. MAILERS ADDRESSED
3844
16.68
BURL BLUE, INS. AGENCY
CITY ADMINISTRATOR BOND RENEWAL
3845
25.00
H.M. SCOTT & ASSOCIATES
DRAFTING SERVICES
3846
35.00
RAPID BLUE PRINT CO.
MAP PRINTING SERVICES
3847
8.32
ROYAL BLUE PRINT CO.
ANNEX 25 MAPPING SERV.
3848
4.14
J.ROBERTS E R. CURTIS
BUS. LICENSE REFUND
3849
58.00
PACIFIC TELEPHONE
MAR. SERV. PARK S CITY HALL
3850
149.85
SO.CALIF. GAS CO.
POOL GAS SERV. 3/16-4/14
3851
16.61
SO.CALIF. EDISON CO.
CITY HALL, SIGN,& PARK SERV.
3852
450.92
SANDERS TEXACO
3 MOS. CITY LIMIT SIGN ENERGY
3853
12.00
SO.CALIF.CITY CLERK'S ASSN.
1964 MEMBERSHIP DUES
3854
4.00
MARTIN C CHAPMAN CO.
ANNEX. 27 SERV. S SUPPLIES
3855
417.66
VESTA F. KEPPELER
INSPECTOR PRECINCT 1
3856
18.00
LYDIA 0. BASSETT
JUDGE PRECINCT 1
3857
15.00
LYLE D. CRAMER
JUDGE PRECINCT 1
3858
15.00
LOUISE KLINGER
POLLING PLACE RENTAL PREC. 1
3859
15.00
RUTH B. ASHTON
INSPECTOR PRECINCT 2
3860
18.00
MARGARET UROFF
JUDGE PRECINCT 2
3861
15.00
LUCILLE V. HOBOLD
JUDGE PRECINCT 2
3862
15.00
HOWARD E. MYERS
INSPECTOR PRECINCT 3
3863
18.00
VELMA M. PRUITT
JUDGE PRECINCT 3
3864
15.00
WINIFRED B. PRINZIO
JUDGE 6 POLLING PLACE RREC. 3
3865
30.00
L.A.C. DEPT. OF ENGINEERS
3 MOS. ENGINEERING SERVICES
3866
2,029.47
L.A.C. ROAD DEPT.
2ND QRTR. SIGNAL MTCE. 8 LTG.
3867
1,057.46
L.A.C. DEPT. CHARITIES
AMBULANCE SERVICE
3868
344.00
L.A.C. SHERIFF'S DEPT.
MAR.CROSSING GUARD 6 LICENSING
3869
179.16
L.A.C. ROAD DEPT.
PERMIT ENGINEERING
3870
'I3.10
SENTINEL INVESTMENT CO.
MAY 1965 RENT IN ADVANCE
3871
175.00
CHAMPION TROPHY CO.
TROPHY ENGRAVING (4) - PARK
3872
4.60
DEE DEE'S VARIETY STORE
TICKET ROLLS (3) - POOL
3873
8.08
•
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NUMBER ALLOWED
WESTCO PUMP SALES CO
PARTS FOR MADDEN MODEL- POOL
3874
28.59
RUSSELL TRANSPORTATION INC.
BUS TRANS. MARINELAND 4/16/65
3875
172.50
DELTA
POOL REMODELING SUPPLIES
3876
35.93
SAN GABRIEL VALLEY SUPPLY
PARK 6 POOL SUPPLIES
3877
27.29
CUSTODIAN PETTY CASH
TO REPLENISH PETTY CASH FUND
3878
49.54
TOTAL CLAIMS C DEMANDS $10,056.24
PASSED, APPROVED, AND ADOPTED THIS 27TH DAY OF APRIL, 1965.
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD
MAYOR OF THE CITY OF ROSEMEAD
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