CC - 1965 - 59 - Claims and Demands•
Section 2. That the following
demands have been audited as required by
the same hereby allowed in the amounts as
set forth:
mant Statement of Claim
RESOLUTION N0. 65-59
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $98,591.07
DEMANDS NUMBERS 136 THROUGH 300.
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
Section 1. That in accordance with Section
37202 of t e overnment Code, the City Clerk hereby
certifies as to the accuracy of the following demands
and the availability of funds for payment thereof.
CITY CLERK
Clai
claims and
law and that
hereinafter
Check Amount
Number Allowe
Payroii tnaing oisuioD
City Hall Staff & GR 2,776.18 Ded. 576.17
Park
Recreation Leaders(13)GR 1,683.08 Ded. 186.60
Swim Pool Staff (13) GR 1,549.57 Ded. 189.85
Le Roy James Painting Flag Poles-Park
Revolving Account Replenish Revolving Acct.
Rosemead Postmaster Mailing Sample. Ballots.
Payroll Ending 7/15/65
City Hall Staff (7) GR 2,255.24 De'd. 510.40
Park Mtce. & Rec.
Leaders (15) GR 2,536.68 Ded. 275.50
Swim Pool Staff (13) GR 2,222.75 Ded. 280.50
District Director June Withholding Taxes
Group Administrators July Ins. Premium
LAC F&A Fed..Cr. Un. June Payroll Ded.
Richards, Watson &
Hemmerlinq June Retainer Fee
Rosemead Chamber Com.
Sentinel Investment
Union Oil Co.
Shell Oil Company
Keelox Mfg. Co.
So. Calif. Stationers
Rosemead Review
Bill Scales Printing
B C Signs
West Publishing Co.
National Municipal
League
Victor Comptometer
Osborne-Kemper-Thomas,
Inc.
T & J Restaurant
Harry's Camera Shop
Donald G. Wheelis
San Gabriel Valley
Independent
Joe Ochinto Co.
James S. File, CPA
J.A.Freeman & Co.
Glen R. Martin
Melco Modern Equip.
Pacific Telephone
So. Calif. Edison Co.
Calif. Water & Tel.
So. Counties Gas Co.
So' Calif. Gas Co.
June Payment
August Rent in Advance
City Auto Operations
City Auto Operations
Office Supplies
Office Supplies
Legal Publications
Printing Office Supplies
Charts - Annex. #27
Government Code Supplmts
1965 Membership Dues
Calculator & Mtce.Agrmt
136-145 $ 2,200.01
146-158
1,496.48
159-171
1,359.72
172
62.50
173
194.57
-175
236.93
(174
I76-181
1,744.84
182-196
197-209
210
211
212
2,261.18
1,942.25
1,021.48
62.07
454.00
213
214
215
216
217
218
219
220
221
222
223
224
225
900.00
500.00
175.00
6.28
9.26
81.43
52.62
212.25
119.71
29.12
3.12
10.00
690.36
City Tile Plaques 226 201.24
June Meeting Expenses 227 20.08
Polaroid Camera & Film 228 180.77
Partial Licensing Refund 229 11.00
Photo Zinctone Cut
Rio Hondo & Tree Openings
June 1965 Services
4 Drawer File
City Limit Sign Replant.
2 Time Clocks & Cards
June Phone Serv. 4 Phones
City Hall, Park & Pool SV.
Park & Pool 2 Mos. Serv.
City Hall June Serv.
Pool Gas Serv.- June
230
6.75
231
370.32
232
150.00
233
118.76
234
80.00
235
443.16
236
199.92
237
501.79
238
.
380.42
239
4.18
240
22.55
r~
0
Check Amount
Claimant Statement of Claim Number Allowed
Joseph A. Rodriguez
June Janitorial Serv.
241
Wilson-toff Insurance
Annual Premium - City
242
State Compensation
l
243
Ins. Fund
ymt.
Annual Municipal Emp
Bates & Diehl
July Newsletter Prep.
244
H.M.Scott & Assoc.
Legal Desc.& Mapping Serv.
245
Royal Blue Print Co.
Blue Line Prints
246
So. Calif. Edison
May 6 June St. Lighting
247
State Calif. Div.
1964-65 Traffic Signal
Highways Mtce.
L.A.C. Tax Collector May Licensing Serv.
LACo. Road Dept. May Services
L.A.C. Sheriff's Dept.4 Qrtr. Serv. & XG
L.A.C. Dept. Charities-Ambulance Service
L.A.C. Road Dept. 3rd Qrtr. Signal M
L.A.C. Parks & Rec. Roadside Tree Serv
Dept. Walnut Grove Tre
Ole's Inc. Office Sup & Bambo
Parry's Sporting Goods-Recreation - Embl
Reliable Lumber Inc. Park - Mtce. & Rep
Raub's Stationery Park - Office Supp
Paddock Pool Pool.Supplies-Umbr
Inertol Company Paint Remover
Ski N' Dive Pool Supplies
Warsco Equipment Co. Park - Mower (Nott
San Gab. Valley Sply. Pool Supplies
Mike's Hardware Park & Pool Suppli
Hammatt & Sons Recreation Supplie
Hurst Printing Co. Recreation Supplie
Max's Pool Supplies
Valley Cities Supply Park Supplies
Pool Replacement Ctr. Pool Repairs
Davidson Brick Co. Bricks for Park
Calif. Brick & Tile Sand for Park
McKinley Welding Co. Pool Pump Plate Re
Burton Files, Inc. Recreation Supplie
Griegorian Disposal June Disposal Serv
A.B. Dick Company Park Office Suppli
S & W Crafts Mfg. Recreation Supplie
Gates Mfg. Co. Recreation Supplie
Mason Badge Products Recreation Supplie
Calif. Rubber Stamp Park - Office Supp
Peck's Products Recreation Supplie
Jones Chemicals, Inc. Pool Supplies
Delta Park Repairs
Park & Turf Equip. Park Natl. Triplex
Clifford E. White Pool Plumbing Repa
Hazel Pearson Handicrafts-Recreation Sup
Service Industries Pool Repairs
Title Ins. & Trust City Hall Site Rep
Rosemead Chamber Corn. Dep. Fireworks Per
Loyal Order Moose#632 " If "
Boy Scout Troop #318 " "
So.San Gab.Optimist At Boy Scout Troop #592 "
Rsmd. Ward Enterprises "
Optimist Club "
Methodist Men's Club
League Cal.Cities Housing Bur. 11 Hotel
Parry's Spocting Recreation Supplie
L.A.C. Road Dept. June Services
L.A:C.Aud. Controller June Swim Pool Rec
Custodian Petty Cash Replenish Petty Ca
248
249
250
Grds. 251
S 252
tce. 253
. - Park &
e Pltg. 254
o Shades 255
ems 256
airs 257
lies 258
ellas 259
260
261
Knife) 262
263
es 264
S 265
s 266
267
268
269
270
271
pairs 272
S 273
.-Park 274
es 275
s 276
S 277
S 278
lies 279
s 280
281
282
Mower 283
irs 284
plies 285
ort 287
.Refund 288
" 289
290
291
292
293
294
295
Reservation 296
s 297
298
eipts' 299
sh Fund 300
TOTAL
. PASSED, APPROVED
July, 1965.
.ATTEST:
and JA7,PTED thi th
OF THE Y "UV RUSEM'6
~7
$ 60.00
1,045.00
100.00
200.00
385.84
5.14
4,927.10
3,675.54
31.43
13,693.97
38,662.82
194.14
983.69
1,155.13
36.06
117.00
30.04
21.35
27.94
1.58
30.00
482.14
100.93
17.38
156.83
17.00
9.53
.67
35.70
150.57
17.37
4.50
188.08
12.00
6.03
58.92
197.34
90.58
3.53
60.84
728.82
107.59
1,060.80
14.05
7.80
12.68
38.00
100.00
200.00
200.00
100.00
200.00
300.00
50.00
50.00
110.00
90.79
8,040.51
1,620.20
5000.
ayd t
$