CC - 1965 - 70 - Claims and Demandsr • RESOLUTION NO. 65 - 7 O •
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $28,482.44 DEMANDS NUMBERS 532
THROUGH 619.
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
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 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 ENDING 8/31/65
CITY HALL STAFF
PARK 6 REC. LEADERS
SWIM POOL STAFF
SO.SAN GABRIEL CHAMBER COM.
FEDERAL RESERVE BANK
GROUP ADMINISTRATORS
LAC FSA FED.CREDIT UNION
SHELL OIL COMPANY
T S J RESTAURANT
KEE LOX MFG. CO.
ROSEMEAD REVIEW
SAN GABRIEL VAL.INDEPENDENT
SO.CALIF. EDISON CO.
CALIF.WATER S TELEPHONE CO.
50. CALIF. GAS CO.
SO. COUNTIES GAS CO.
JAMES S. FILE, CPA
ROYAL BLUE PRINT CO.
WILLIAM R. HAHN
STATE COMP. INS. FUND
HARRY'S CAMERA SHOP
J.A.FREEMAN 6 CO.
VICTOR/PEARCE REALTY
LAC-DEPT. CHARITIES
LAC-TAX COLLECTOR
LAC-ROAD DEPARTMENT
OLE'S
SAN GABRIEL VALLEY SUPPLY
A-1 SAN GABRIEL VAL.RENTAL
WALLACE S TIERNAN, INC.
APEX ELECTRIC
RELIABLE LUMBER INC.
CALIF. BRICK S TILE SUP.
TEX-KAN ENGINE SERVICE
LIDEN'S STATIONERS
JENSEN MFG. CO.
WHIDDON'S HARDWARE
MAX'S
MIKE'S HARDWARE
ROSEMEAD GLASS CO.
W.E.GRAHAM
POOL REPLACEMENT CENTER
ECONOMY FILM LIBRARY
CONLIN BROS.SPORTING 60ODS
GR 2,346.94 DED 546.73
GR 2,824.47 DED 309.80
GR 2,379.40 DED 299.10
AUGUST-PETITION WORKERS
AUGUST PAYROLL TAXES
SEPT. INSURANCE PREMIUM
AUGUST EMP. DEDUCTIONS
CITY AUTO GAS, ETC.
AUGUST MEETING CHARGES
OFFICE SUPPLIES
LEGAL PUBLICATIONS -
LEGAL PUBLICATIONS
CITY HALL 6 SIGN ENERGY
PARK 6 POOL WATER SERV.
PARK GAS SERV.
PARK GAS SERV.
AUGUST PROFESSIONAL SERV.
MAP PRINTING SERVICE
FINAL RET.-TRAFC.SIGNAL
PREMIUM - POLICY 22896264
CAMERA 6 PHOTOS-INS.REIM.
OFFICE EQUIP.-INS.REIM.
REFUND-ZCC-WAS ZVC
AMBULANCE SERVICE
JULY LICENSING SERV.
JULY ROAD DEPT. SERVICES
PARK MTCE. SUPPLIES
PARK 6 POOL SUPPLIES
TRAILER RENTAL - PARK
POOL SUPPLIES
PARK SUPPLIES
PARK MTCE. SUPPLIES
PARK SUPPLIES
PARK-PICKUP GAS. CAP
PARK OFFICE SUPPLIES
PARK SUPPLIES
PARK MTCE. SUPPLIES
PARK MTCE. SUPPLIES
CITY S PARK SUPPLIES
PICK-UP GLASS REPAIRS
POOL SUPPLIES
POOL SUPPLIES
RECREATION - FILM RENTAL
RECREATION SUPPLIES
532-539
540-553
554-567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
1,800.21
2,514.67
2,080.30
260.75
1,776.97
70.99
454.00
14.46
21.65
26.83
40.90
105.85
115.67
885.43
35.51
3.25
175.00
16.02
889.50
303.43
158.98
1,023.62
75.00
182.90
10.04
10,478.52
1.08
28.67
6.00
3.49
7.23
58.90
21.46
1.67
2.52
6.50
546
69.23
191.74
75.81
3.71
23.40
7.66
15.55
C
HECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM NUMBER
ALLOWED
JONES CHEMICALS, INC.
POOL SUPPLIES
609
399.36
J.E. BURKE COMPANY
PARK SUP. - BEARINGS
610
3.19
RUSSELL TRANSPORTATION INC.
RECREATION SUMMER TRIPS
611
145.00
MEL'S AUTO SUPPLY, INC.
PARK PICK-UP TRUCK PARTS
612
27.43
TOPS CHEMICALS
POOL SUPPLIES
613
36.40
J.HAROLD MITCHELL CO.
PARK MTGE. S REPAIRS
614
15.16
JOSEPH RODRIGUEZ
AUGUST JANITORIAL SERV.
615
60.00
REVOLVING ACCOUNT
TO REPLENISH REV. ACCOUNT
616
192.07
RICHARDS,WATSON 6 HEMMERLING
AUGUST RETAINER FEE
617
900.00
ROSEMEAD CHAMBER COMMERCE
AUGUST PAYMENT
618
750.00
LAC-AUDITOR CONTROLLER
JUNE SWIM POOL RECEIPTS
619
1,903.30
CLAIMS S DEMANDS TOTAL $28.482.44
PASSED, APPROVED, AND ADOPTED THIS 14TH DAY OF SEPTEMBER, 1965.
MAYOR OF THE CITY OF ROSEMEAD
ATTEST
CITY CLERK OF THE CITY OF ROSEMEAD
- 2 -