CC - 1965 - 64 - Claims and Demands• . . 0
RESOLUTION NO. 65 - 64
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $17,521.70 DEMANDS NUMBERS 448 THROUGH 531.
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION L. THAT IN ACCORDANCE WITH SECTION 37202 OF
THE GOVERNMENT CODE, THE DIRECTOR OF FINANCE HEREBY CERTIFIES AS
TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY
OF FUNDS FOR PAYMENT THEREOF.
DIRECTOR OF FINANCE .
SECTION II. 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 ENDING 8/15/65
CITY HALL STAFF
GR 1,973.30 DED 470.07
PARK 6 REC. LEADERS
GR 2,972.79 DED 340.70
SWIM POOL STAFF
GR 2,427.43 DED 301.87
SENTINEL INVESTMENT CO.
SEPTEMBER CITY HALL RENT
GROUP ADMINISTRATORS
AUG. LIFE INS. PREMIUM
UNION OIL CO. OF CALIF.
CITY AUTO - WASH
SO. CALIFORNIA STATIONERS
OFFICE SUPPLIES
RAUB'S STATIONERY
OFFICE SUPPLIES
ANDERSON TYPEWRITER CO.
MIMEO MACHINE REPAIRS
ROSEMEAD REVIEW
LEGAL PUBLICATIONS
COOK-BOYNTON COMPANY
SPECIAL SUPPLIES
SO. CALIF. EDISON CO.
CITY SIGN & PARK SERVICE
SO. CALIFORNIA GAS CO.
POOL GAS SERVICE
PACIFIC TELEPHONE
PHONE SERVICES 3 PHONES
OLE'S INC.
PARK BLDG. COOLER
E.L. PAYNE HEATING CO.
CITY HALL - REPAIRS
SAN GABRIEL VALLEY INDEPENDENT - ZINCTONE CUT PHOTO
BURL BLUE INS. AGENCY
BOND 6 INS. PREMIUM
JOSEPH A. RODRIGUEZ
JULY JANITORIAL SERV.
HARRY'S CAMERA SHOP
MAPPING SERVICE
K D DUPLICATING SERVICE
TICKETS-CITY BIRTHDAY
STATIONERS CORPORATION
CITY BIRTHDAY SUPPLIES
MORGAN ICE CREAM CO.
CITY it PUNCH S ICE CR.
ROSEMEAD BAKERY
CITY of CAKES
CENTRAL MARKET CO.
CITY of MEAT .
ABBEY RENTS
CITY it COFFEE MAKERS
BATES 6 DIEHL
CITY of SERVICES
HOWARD MITCHELL
CITY it MARIONETTES
N.R. DEAMOS S CO.
CITY of TABLE SUPPLIES
L.A.C.REGISTRAR OF VOTERS
1 BALLOT BOX
L.A.C.DEPT. OF ENGINEER
APR.-JUNE SERVICES
CITY OF TEMPLE CITY
APR-JUNE PLANNING ADVISOR
W.R. HAHN
W.G.6 MARSHALL SIGNAL
REAL ESTATE DIRECTORIES
ASSESSMENT MAPS S OWNERSHIP
PETTY CASH CUSTODIAN
TO REPLENISH PETTY CASH
REVOLVING ACCOUNT
SAN GABRIEL VALLEY SUPPLY
MC KINLEY WELDING CO.
HAWAIIAN FARMS
WM. LANE CO.
OUTDOOR PRODUCTS CO.
DAIXAFORM SALES CO.
SAN GABRIEL VALLEY ELECTRIC
JACK S PAUL BUTANE SERV.
TO REPLENISH REV. ACCOUNT
PARK S POOL SPCL.SUPPLIES
LID - PIT BARBECUE
RECREATION - WATERMELON
POOL SUPPLIES
TOT LOT EQUIPMENT
PARK SUPPLIES
PARK MAINTENANCE SUPPLIES
PARK RENTAL CHARGES
448-453 1,503.03
454-468 2,632.09
469-482 2,125.56
483
175.00
484
3.22
485
.99
486
69.95
487
1.79
488
17.00
489
294.80
490
8.00
491
571.43
492
17.50
493
116.84
494
31.15
495
30.09
496
14.21
497
110.00
498
60.00
499
10.00
500
10.40
501
46.43
502
103.00
503
39.Ob
504
255.75
505
13.00
506
130.00
507
50.00
508
72.56
509
21.64
510
2,321.06
511
1,083.72
512
4,002.75
513
244.40
514
45.95
515
152.15
516
28.13
517
64.27
518
25.60
519
66.14
520
212.07
521
31.24'
522
4.00
523
4.50
r
•
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NUMBER ALLOWED
PARRY'S SPORTING GOODS
ROSEMEAD TV & APPLIANCE
S & W CRAFTS MFG.
J. HAROLD MITCHELL CO.
APEX WHOLESALE ELECTRIC
WESTERN GOVNMTL.RES. ASSN.
INTERNATIONAL CITY MGRS.ASN.
WARREN LINDGREN
RECREATION SUPPLIES
524
28.27
MICROPHONE REPAIRS
525
3.50
RECREATION SUPPLIES
526
2.37
PARK MAINTENANCE SUP.
527
65.83
PARK CAP. IMPROVEMENTS
528
366.82
MEMBERSHIP DUES
529
5.00
PLNG. & FINANCE PUBLICATIONS 530
4.50
REC.SPECIALIST - 1 MONTH
531
225.00
CLAIMS & DEMANDS
TOTAL
$17,521.70
PASSED, APPROVED, AND ADOPTED THIS 24TH DAY OF AUGUST, 1965.
ATTEST
MAYOR OF THE CITY OF ROSEMEAD
CITY CLERK OF THE CITY OF ROSEMEAD