CC - 1965 - 35 - Claims and Demandsr
RESOLUTION NO. 65 - sF,5'
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $20,915.85 DEMANDS NUMBERS 3879
THROUGH 3947.
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION I. THAT IN ACCORDANCE WITH SECTION 37202 OF THE
GOVERNMENT CODE, THE CITY CLERK HEREBY CERTIFIES AS TO THE ACCURACY
OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT
THEREOF.
CITY CLERK
SECTION If. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE
BEEN AUDITED AS REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED
IN THE AMOUNTS AS HEREINAFTER SET FORTH:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NUMBER ALLOWED
APRIL 30, 1965 PAY PERIOD:
CITY HALL & PARK STAFF (8)
GR 2,392.49 DED 531.24
3879-87$
1,861.25
REC.LEDRS. - PARK (4)
GR 266.88 DED 19.20
3888-91
247.68
CITY POOL STAFF (11)
GR 546.89 DED 57.38
3892-3902
489.51
FEDERAL RESERVE BANK
APRIL 1965 WITHHOLDING TAX
3903
695.54
L.A.C. F&A FED.CR.UNION
APRIL 1965 CREDIT UNION DED.
3904
404.00
RSMD.CHAMBER COMMERCE
APRIL PAYMENT PER AGREEMENT
3905
500.00
RICHARDS,WATSON& HEMMERLING
APRIL RETAINER FEE-ATTORNEY
3906
900.00
RICHFIELD OIL CORP.
CITY AUTO GASOLINE CHARGES
3907
5.36
SHELL OIL CO.
CITY AUTO GASOLINE CHARGES
3908
4.68
.PITNEY-BOWES, INC.
POSTAGE METER RENTAL TO 7/27
3909
18.00
LEAGUE OF CALIF.CITIES
PURCHASE 3 BOOKLETS-FINANCE
3910
5.72
ROSEMEAD REVIEW
LEGAL PUBLICATIONS
3911
153.00
PACIFIC TELEPHONE
APRIL - PARK - AT 6-1226
3912
2.77
SO.000NTIES GAS CO.
CITY HALL APRIL GAS SERV.
3913
10.70
SO.CALIF. EDISON CO.
CITY HALL & SIGN ENERGY - 2 MO
S.3914
86.46
CALIF.WATER & TELEPHONE CO.
PARK & POOL - 2 MOS. SERV.
3915
282.52
SO.CALIF. GAS CO.
1 MO. PARK GAS SERV.
3916
342.32
JOSEPH RODRIGUEZ
APRIL JANITORIAL SERV.
3917
60.00
T & J RESTAURANT
LUNCHEON-COUNCIL & PLANNING
3918
49.72
JAMES S. FILE, CPA
APRIL PROFESSIONAL SERVICE
3919
150.00
HARRY'S CAMERA SHOP
STORM DRAIN PHOTOGRAPHY
3920
13.52
ROYAL BLUE PRINT CO.
ANNEXATION, ZONING MAPS
3921
3.52
JOE OCHINTO CO., INC.
IVAR 6 MISSION IMPROVEMENTS
3922
203.19
L.A.C. TAX COLLECTOR
MARCH 1965 LICENSING SERV.
3923
16.43
L.A.C. ROAD DEPT.
MARCH BRIDGE & GENERAL SERV.
3924
7,480.85
L.A.C. PARKS 6 REC. DEPT.
MARCH PARK, POOL & TREE SERV.
3925
2,308.95
L.A.C. SHERIFF'S DEPT.
TRAFFIC CONTROL-RACING SEASON
TO BE REIMBURSED
3926
2,566.36
L.A.C. ENGINEERS
EXPENSES OVER FEES COLLECTED
3927
46.23
L.A.C. REGISTRAT VOTERS
ANNEXATION NO. 27 SERVICES
3928
82.25
MILDRED A. GRIFFIN
MISSION DR. IMPVMT - PAR. 5
3929
250.00
JEWEL E. BRUCE
MISSION DR. IMPVMT.- PAR 23
3930
250.00
MRS. VERA SZANYI
MISSION DR. IMPVMT.-PAR 19
3931
100.00
GRIEGORIAN DISPOSAL SERV.
APRIL PARK DISPOSAL SERV.
3932
12.00
CHAMPION TROPHY CO.
PARK TROPHIES - PO 8977
3933
60.00
LOU'S LOCK SERVICE
LOCK CHANGES- PARK, POOL, ETC.
3934
280.33
DUNN'EDWARDS CORP.
PARK IMPROVEMENTS
3935
18:20
MEL'S AUTO SUPPLY, INC.
PARK TRUCK REPAIRS
3936
5.97
RELIABLE LUMBER INC.
SUPPLIES-REPAIRS & MTCE.-PARK
3937
46.21
SAN GABRIEL VALLEY SUPPLY
MISC. SUPPLIES-LAMPS-PARK
3938
122.88
KRUSE GRAIN & MILLING
BALES STRAW - ARCHERY
3939
8.32
OPERATING INDUSTRIES, INC.
DUMPING CHARGES
3940
8.00
CLAIMS & DEMANDS
PAGE 2
MAY 11,
1965
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NUMBER
ALLOWED
DELTA
PAINTS - POOL IMPROVEMENTS
3941
7064
MAX'S HARDWARE
MISC. SUPPLIES - PARK
3942
3943
3.12
5.00
SO.CALIF.TURFGRASS COUNCIL
1965 CARETAKER MEMBERSHIP
3944
2.96
JENSEN MANUFACTURING CO.
TRAILER HITCH PICKUP-PARK
.
3945
7.49,
BOB'S GARDEN MAC'HINFRY
EDGER BLADES - PARK
POOL
3946
41.60
TOPS CHEMICAL CO.
GRANULAR CHLORINE -
DEPOSIT 12 CYLINDERS E CHLOR
INE 3947
695.60
JONES CHEMICALS, INC.
CLAIMS 6 DEMANDS TOTAL
$20,915.85
PASSED, APPROVED, AND ADOPTED THIS 11TH DAY OF MAY, 1965.
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD