CC - 1965 - 44 - Claims and DemandsRESOLUTION NO. 65 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $34,826.60 DEMANDS NUMBERS 1 THROUGH 83.
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 HEREBY
ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NUMBER ALLOWED
PAYROLL PERIOD ENDING 5/31/65
CITY HALL 6 PARK STAFF (9) GR.$2,378.33 MLGE6 EXP. 76.53
REC. LEADERS - PARK (4)
CITY POOL STAFF (14)
RICHARDS,WATSON 6 HEMMERLING
ROSEMEAD CHAMBER COMMERCE
E.L. PAYNE HEATING CO.
BOB VOGEL
SHELL OIL COMPANY
UNION OIL OF CALIFORNIA
CALIF. RUBBER STAMP CO.
ALHAMBRA TYPEWRITER SHOP
KEE LOX MFG. CO.
FIDELITY FILE BOX, INC.
CAREER INSTITUTE
I.B.M. CORP.
VICTOR COMPTOMETER CORP.
ROSEMEAD REVIEW
T 6 J RESTAURANT
JAMES S. FILE
SO. COUNTIES GAS CO.
CALIF. WATER 6 TELEPHONE
SO. CALIF. GAS CO.
H.M. SCOTT 6 ASSOCIATES
ROYAL BLUE PRINT CO.
LEAGUE CALIF.CITIES-LA DIV.
MUNICIPAL TREASURERS ASSN.
ALLAN 6 RUTH BILECKI
ROY 6 LYDIA NEAL
SO.CALIF. EDISON CO.
L.A.C. TAX DIVISION
L.A.C. SHERIFF'S DEPT.
L.A.C. ROAD DEPT.
NEES TURF SUPPLY CO.
HAGER NURSERY
MIKE'S HARDWARE
SAN GABRIEL VALLEY SUPPLY
BOB'S GARDEN MACHINERY
ROTO-ROOTER'SERVFCE
RELIABEE LUMBER INC.
JACK 6 PAUL BUTANE SERV.
JONES CHEMICALS, INC.
DED. 562.74 1
- 9
$ 1,892.12
GR $ 215.81 DED 14.40 10-13
201.41
GR $ 671.29 DED 58.72 14-27
612.57
MAY RETAINER 6 ADDTL.FEES
28
1,375.00
MAY PAYMENT PER AGRMT.
29
500.00
AIR CONDITIONER REPAIRS
30
245.95
CITY AUTO BODY WORK
31
74.25
CITY AUTO GAS, ETC.
32
9.06
CITY AUTO GAS, WASH, ETC.
33
5.84
OFFICE SUPPLIES PO 1015 6 20
34
16.95
OFFICE SUPPLIES PO 8915
35
11.32
OFFICE SUPPLIES PO 1022
36
104.26
PLANNING 6 PARK MAP FILES
37
34.25
OFFICE SUPPLIES (BOOKS)
38
4.00
OFFICE SUPPLIES (TYPE RIBBON)39
2.97
CALCULATOR MTGE. AGRMT.
40
42.00
LEGAL PUBLICATIONS
41
65.25
MAY CHARGES
42
18.22
MAY AUDITING 6 BUDGET CONS.
43
350.00
CITY HALL 6 PARK GAS SERV.
44
7.02
CITY HALL WATER SERV.
45
7.60
PARK 6 POOL GAS SERV.
46
168.33
ANNEXATION 25 MAPPING 6 PRINTS 47
298.32
PRINTING OF MAPS
48
33.16
ANNUAL DUES 5/31/66
49
25.00
ANNUAL DUES 1965-66
50
25.00
MISSION DRIVE IMP. PROJECT
51
250.00
MISSION DRIVE IMP. PROJECT
52
225.00
ST.LTG. STANDARD INSTLLATION
53
114.00
SEWER MTCE. DIST. TAX 1 YR.
54
7,987.37
CROSSING GUARD 6 LICENSE
55
532.22
APRIL MTCE., BRIDGE 6 ENGR.
56
16,530.03
SPRINKLER FITTINGS - PARK
57
33.90
PLANTS FOR PARK PO 1008-9
58
22.28
PARK 6 POOL SUPPLIES
59
17.02
PARK 6 POOL SUPPLIES
60
65.82
PARK EQUIPMENT REPAIRS
61
26.65
SWIMMING POOL MTCE.
62
20.06
PARK SUPPLIES
63
4.43
TANK 6 REGULATOR RENTAL
64
3.00
SWIM POOL SUPPLIES
65
164.32
CLAIMS 6 DEMANDS PAGE 2 JUNE 8, 1965
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NUMBER ALLOWED
PAUL TAYLOR
HARRY BUCHANAN
RAYMOND HOLMES
WILLIETTA KUNZ
DOUGLAS L. MEYER
PETTY CASH CUSTODIAN
REVOLVING ACCOUNT
SO. CALIF. STATIONERS
STREET TREE SEMINAR, INC.
PARRY'S SPORTING GOODS
GROUP ADMINISTRATORS
FEDERAL RESERVE BANK
BILL SCALES PRINTING
JOSEPH RODRIGUEZ
SAN GABRIEL VALLEY IND.
DONALD R. WARREN CO.
OPERATING INDUSTRIES
GRIEGORIAN DISPOSAL SERV.
REG. t EXP. P.C.SYMPOSIUM
66
35.00
REG. S EXP. P.C. SYMPOSIUM
67
35.00
REG. & EXP. P.C. SYMPOSIUM
68
35.00
REG. t EXP. P.C. SYMPOSIUM
69
35.00
REG. 9 EXP. P.C. SYMPOSIUM
70
35.00
TO REPLENISH PETTY CASH
71
49.67
TO REPLENISH REVOLVING ACCT.
72
195.20
OFFICE SUPPLIES PO 1010,16,19
73
92.97
MEMBERSHIP DUES - PARK
74
5.00
RECREATION EQUIPMENT PO 1011,2
3 75
61.00
EMPLOYEES JUNE INS. PREMIUM
76
80.32
MAY 1965 WITHHOLDING TAXES
77
712.31
OFFICE SUPPLIES PRINTING
78
134.27
MAY JANITORIAL SERVICE
79
60.00
NEWSPAPER PUBLICATIONS
80
7.97
SOIL TESTS-STORM DRAIN 0680
81
11100.00
PARK DUMPING FEES
82
15.00
MAY 1965 RUBBISH - PARK
83
12.00
$ 9.8®
PASSED, APPROVED, AND ADOPTED THIS 8TH DAY OF JUNE, 1965.
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD