CC - 1965 - 82 - Claims and DemandsRESOLUTION NO. 65'- 82
A RESOLUTION OF THE.CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $8,381.90 DEMANDS NUMBERS 764 THROUGH 817.
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 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 10/15/65.
CITY HALL STAFF
PARK-SUPR., MTCE. S LDRS.
SENTINEL INVESTMENT CO.
UNION OIL CO. CALIF.
CALIFORNIA RUBBER STAMP
H.M.SCOTT 6 ASSOCIATES
PACIFIC TELEPHONE
SO.CALIF. EDISON CO.
SO.CALIF. GAS CO.
RICHARD J. SULLIVAN
L.A.C.TAX COLLECTOR
JAMES S MARY OGLE
APOLLO DEVELOPMENT CO.
TREADWELL ENGINEERING
WEBER DEVELOPMENT CO.
PAUL S. TAYLOR
GR 2,644.98 DED 607.24
764-771
GR 1,301.67 DED 154.77
772-788
NOV. CITY HALL RENT
789
CITY AUTO MAINTENANCE
790
2 DESK NAME PLATES
791
MAPPING S LEGAL DESCRIPTN. 792
PARK MTCE BLDG.PHONE
793
CITY LIMIT SIGN ENERGY
794
PARK GAS SERVICE
795
LICENSE REFUND
796
LICENSE REFUND
797
RET. DEPOSIT SIDEWALKS
798
TR 27012-RET.BAL. DEPOSIT 799
2,037.74
1,146.90
175.00
.99
5.71
128.81
9.16
6.79
.16
35.00
16.00
65.00
193.31
19.03
2,077.92
201.05
201.06
129.38
1,000.11
49.45
12.84
141.50
74.88
16.85
25.00
37.50
8.58
5.70
233.50
196.90
130.08
MARGARET PYLE S C.E.TINDAL
W.J. KNIGHT
DNALL DEVELOPERS
O.KEITH BAKER
FIRST CITY BANK
L.A.C. DEPT. CHARITIES
J.HAROLD MITCHELL
ASB REFLECTORIZING CO.
A-1 SAN GABRIEL VALLEY
BAKERS LAWNMOWER SHOP
A.B. DICK COMPANY
ROSEMEAD GLASS CO.
PARRY'S SPORTING GOODS
LAC AUDITOR-CONTROLLER
REVOLVING ACCOUNT
TR 26231-RET.BAL. DEPOSIT 800
TR 27479-RET.BAL. DEPOSIT 801
STINGLE IMPVMTS.BAL.DEP. 802
L of It " if 803
TR 29121-RET.BAL. DEPOSIT 804
TR 29002-RET.BAL. DEPOSIT 805
RET.BAL.DEPOSIT-PP 160 806
RET.BAL.DEPOSIT-SEWER CK. 807
AMBULANCE SERVICE 808
PARK GROS MTCE. SUPPLIES 809
RECREATION SUPPLIES 810
PARK RENTAL EQUIPMENT 811
MOWER SHARPENING S REPAIRS 812
PARK OFFICE SUPPLIES 813
PARK REPAIRS GRASS 6 PUTTY 814
RECREATION SUPPLIES 815
REC. S PARKS ANNUAL AUDIT 816
REPLENISH REVOLVING ACCT. 817
CLAIMS 6 DEMANDS TOTAL
$ 8.381.90
PASSED, APPROVED, AND ADOPTED THIS '26TH DAY OF OCTOBER, 1965.
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD