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CC - 1965-62 - Claims and DemandsRESOLUTION NO. 65 - 62 • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $25,728.67 DEMANDS NUMBERS 301 THROUGH 447. THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY RESOLVE, ETERMINE 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 VLMIPVH". ROSEMEAD POSTMASTER JULY NEWSLETTER POSTAGE 1 3 $ 373.75 8 ( 3 PAYROLL ENDING 7/31/65 591.76 DED 580.00 GR 2 (392-309 2,011.76 CITY HALL STAFF , 964.60 DED 330.80 GR 2 310-323 21633.80 PARK S REC. LEADERS , 342.74 DED 294.80 GR 2 324-337 2,047.94 SWIM POOL STAFF , JULY WITHHOLDING TAXES 339 1,782.70 FEDERAL RESERVE BANK FSA FED.CREDIT UNION A C L JULY PAYROLL CR.UN. DED. 340 454.00 62 07 . . . GROUP ADMINISTRATORS AUG. EMP. INS. PREMIUM MT 341 342 . 750.00 CHAMBER COMMERCE . JULY PAYMENT PER AGR 343 900.00 RICHARDS,WATSON S HEMMERLING JULY RETAINER FEE TC 344 9.63 SHELL OIL CO. . CITY AUTO GAS, OIL, E 345 1 PITNEY-BOWES, INC. POSTAGE METER RENTAL 346 23.83 SO. CALIF. STATIONERS O OFFICE SUPPLIES MIMEO EQUIP. COUPON BOOKS 347 280.16 . ANDERSON TYPEWRITER C LEGAL PUBLICATIONS 348 26.25 ROSEMEAD REVIEW NEWSLETTER PRINTING 349 379.60 CHRISTOPHER PRESS ARCADIA ADDRESSING CO. NEWSLETTER ADDRESSING 350 86.02 30 7 ROYAL BLUE PRINT CO. MAPS FOR ANNIVERSARY USE E 351 352 . 7.60 CALIFORNIA WATER b TELE.CO. CITY HALL WATER SERVIC 353 9.78 SO. COUNTIES GAS CO. CITY HALL GAS SERV. JULY PROFESSIONAL SERV. 354 175.00 JAMES S. FILE, CPA TITLE INSURANCE S TRUST CO. REPORT - CITY HALL SITE 355 6 38.00 98 086 1 F.MORTON PITT CO. RADAR UNIT W/ANTENNA ETC. PART PYMT.-TRAFFIC SIGNAL 35 357 . , ,002.75 4 W.R. HAHN LAC SHERIFF'S DEPT. LICENSING, XG.GRDS, ETC. 358 43179..60 60 LAC TAX COLLECTOR LICENSING SERVICE 359 360 627.11 LAC ROAD DEPT. JUNE BRIDGE MTCE. BUILDING PERMIT CHARGES 361 1;595.62 LAC DEPT. OF ENGINEERS LAC TREASURER - PKS.6REC. JUNE TREES & PARK MTCE. 362 1,484.73 16 75 MIKE HAUSER PP 193 - FEE REFUND ENLARGEMENT MOUNTED, ETC. 363 364 . 33.28 AMERICAN AERIAL SURVEYS PARK MTCE. SUPPLIES 365 16.33 DELTA BEST BUY PARK OFFICE WQUIPMENT 366 43.63 GRIEGORIAN DISPOSAL SERV. JULY SERVICES - PARK 367 368 12.00 40.77 MONTEREY TIRE CO., INC. PARK PICK-UP REPAIRS PARK 369 59.00 PACIFIC TELEPHONE JULY RIONE SERV.- JULY GAS SERV. PARK 370 128.55 SO. CALIF. GAS CO. ANNIVERSARY BANNER 371 36.36 B C SIGNS CARROL F.S THELMA H.M000MB WALNUT GROVE AVE. R/WAY 372 150.00 82 16 VALLEY CITIES SUPPLY CO. PARK MTCE. EQUIPMENT 373 374 . 123.23 RELIABLE LUMBER INC. Y RENT PARK EQUIPMENT ALS - CRANE TRUCK RENTAL 375 40.74 A-1 SAN GABRIEL VALLE L CO SPREADER MODEL B - PARK 376 20.38 . J. HAROLD MITCHEL CONTINENTAL CANVAS CO. POOL - STRETCHER REPAIRS 377 7.80 GLOBE TICKET CO. CALIF. POOL - ADMISSION TICKETS 378 40.45 00 13 PADDOCK POOL SERVICE POOL SUPPLIES 379 POOL OFFICE SUPPLIES-AWARDS380 . 107. 4 K D DUPLICATING SERVICE POOL SUPPLIES 381 8 MISSION HARDWARE SAN GABRIEL VALLEY SUPPLY POOL S PARK SUPPLIES 382 168.83 REGENTS UNIVERSITY CALIF. S TUITION-INSTITUTE 383 150.00 RECREATION OHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NUMBER ALLOWED HARRY '5:'. CAMERA SHOP MARTIIJ"& CHAPMAN CO., LTD. MILDRED BANE ELIZABETH B. BRAND ELLEN P. BONE MILDRED A. BLOSS LUCY MILNER JO ANN WILLIAMS CHRISTINE SARTUCHE ELEANOR L. MC LEAN FIRST BAPTIST CHURCH FLORA SCALES BETHYLE M. WALPER VIOLET E. SHEALY MARCELLA J. BEEBE HAZEL J. MANN THELMA SOMMER VIRGINIA MORRISON LURA COLLINS VENITA B. SMITH BARBARA B. INGRAM MARY L. WOOD ELIZABETH HARTLEY JEAN LA GREE OPAL G. JONES MYRLE GAYNOR JOSEPHINE VAN DETTA MARION COOK ETHEL L. SHELTON MILDRED C. PARSONS GENEVIEVE V. SCHORR MARY ANN ALEY ALICE M. WHITEFIELD DORIS J. KOLL CARYL W. PRITCHARD HELEN V. GUNTHER MARGARET E. BENDER MURIEL A. WHAITE ROSA BELLE ULMER BEATRICE ROGERS. HELEN C. FRIEND ROSEMARY BUCK LAILA DOUGLAS ROSE M. GAUDIO ROSEMEAD SCHOOL DISTRICT BEVERLY J. HESS MAE R. STEWART DARLENE M. LAMBELL LULU A. BRETZ GENEVIEVE CASINO MARJORIE BURRIS MARION K. PROCTOR GARNETT M. HART VALRIE J. MOUNTAIN JEAN FISHBACK MARIE M. BRYANT MADELINE C. CZAJKOWSKI MARY V. HARDING GARVEY SCHOOL DISTRICT VOID PARRY'S SPORTING GOODS TOWER RADIO & TV SERV. ALTA SPORT RAUB'S STATIONERY PHOTOGRAPHY PRINTS REFERENDUM ELECTION SUP. PRECINCT NO. 1-INSPECTOR POLLING PLACE RENTAL PREC. 1 - JUDGE " CLERK " CLERK PREC. 2 - INSPECTOR " JUDGE " CLERK CLERK " POLLING PLACE PREC. 3 - INSPECTOR " JUDGE " CLERK " CLERK PREC. 4 - INSPECTOR " JUDGE " CLERK " CLERK PREC. 5 - INSP. 6 RENTAL " JUDGE CLERK CLERK PREC. 6 - INSPECTOR " JUDGE " CLERK CLERK POLLING PLACE PREC. 7 - INSPECTOR " JUDGE S RENTAL " CLERK PREC. 7 - CLERK PREC. 8 - INSPECTOR " JUDGE CLERK " CLERK PREC. 9 - INSP. S RENTAL " JUDGE CLERK " CLERK PREC. 10- INSPECTOR " JUDGE " CLERK " CLERK 4 PRECINCT SCHOOL RENTALS PREC. 11- INSPECTOR " JUDGE " CLERK " CLERK PREC. 12- INSPECTOR " JUDGE CLERK " CLERK 6 RENTAL PREC. 13- INSPECTOR " JUDGE CLERK CLERK POLLING PLACE PREC. 11- WILLARD SCHOOL VOID RECREATION & POOL SUPPLIES PA SYSTEM'REP. AT POOL SUPPLIES - POOL PARK & CITY HALL SUPPLIES 447 TOTAL CLAIMS & DEMANDS 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 8.32 1,763.71 18.00 15.00 15.00 15.00 15.00 18.00 15.00 15.00 '15.00 15.00 18:00 15.00 15.00 15.00 18.00 15.00 15.00 15.00 33.00 15.00 15.00 15.00 18.00 15.00 15.00 15.00 15.00 18.00 30.00 15.00 15.00 18.00 15.00 15.00 15.00 33.00 15.00 15.00 15.00 18.00 15.00 15.00 15.00 60.00 18.00 15.00 15.00 15.00 18.00 15.00 15.00 30.00 18.00 15.00 15.00 15.00 15.00 15.00 VOID 191.88 23.27 104.13 63.37 $25,728.67 PASSED, APPROVED, AND ADOPTED THIS 10TH DAY OF AUGUST, 1965. MAYOR OF THE CITY OF ROSEMEAD ATTEST: CITY CLERK OF THE CITY OF ROSEMEAD