CC - 1965 - 85 - Claims and Demandsu
RESOLUTION NO. 65 - 85
0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $71,51+0.40 DEMANDS NUMBERS 818
THROUGH -896.
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 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
ZEHNDER-BOEHNLEIN, INC.
13 RT FARES-GUADALAJARA
818
$ 2,069.60
POSTMASTER
ANNEX. 28 ELECTION MAILING
819
40.74
PAYROLL ENDING 10/31/65
CITY HALL STAFF
GR 2,736.28 DED 608.64 820
-328
2,127.64
PARK-SPR.,MTCE.,LDRS.
GR 1,494.80 DED 175.93 829
-845
1,318.87
FEDERAL RESERVE BANK
OCTOBER PAYROLL TAXES
846
922.82
LAC F&A FED.CREDIT UNDN
OCTOBER PAYROLL DEDUCTNS.
847
482.00
ROSEMEAD CHAMBER COMMERCE
OCT.PAYMENT-PARADE EXPSE.
848
849.50
WATSON,HEMMERLING
RICHARDS
OCT. RETAINER FEE-ATTORNEY
849
900.00
,
SAN GABRIEL VALLEY SUPPLY
PARK SUPPLIES
850
17.27
SHELL OIL COMPANY
CITY AUTO GAS, ETC.
851
10.17
T & J RESTAURANT
OCT. MEETING EXPENSE
852
5.20
SACRAMENTO NEWSLETTER
1 YR. SUBSCRIPTION
853
25.00
BILL SCALES PRINTING
OFFICE SUPPLIES-PRINTING
854
22.10
PITNEY BOWES
POSTAGE METER 3 MOS.RENT
855
18.00
SO.CALIF.STATIONERS
OFFICE SUPPLIES
856
45.71
KEE LOX MFG. CO.
OFFICE SUPPLIES
857
5.51
SANGABRIEL VAL.INDEP.
LEGAL PUBLICATIONS
858
239.25
ROSEMEAD REVIEW
LEGAL PUBLICATIONS
859
25.60
SAN GABRIEL VALLEY TRIBUNE
1 YEAR SUBSCRIPTION
860
12.00
CHESTER GUMP-JEWELER
ENGRAVING PLAGUE
861
8.70
HARRY'S CAMERA SHOP
FILM & PHOTOS
862
25.95
CINDERELLA CLEANERS
CITY HALL DRAPES CLEANED
863
18.00
SGV BLDG. MAINTENANCE
OCT. JANITORIAL SERVICE
864
60.00
FLEURETTE'S
PLANNING SUPPLIES
865
14.46
SO.000NTIES GAS CO.
UTILITIES-CITY HALL & PARK,
866
3.34
SO.CALIF. EDISON CO.
CITY HALL SERVICE
867
90.72
CALIFORNIA WATER & TELE.
PARK & POOL WATER SERVICE
868
540.80
PACIFIC TELEPHONE
PARK PHONE SERV. OCT.
869
19.05
PLYWOOD REMNANTS CO.
CITY HALL IMPROVEMENT
870
17.26
HORTIE-VAN MFG. CO.
FLAGS - SISTER CITY
871
32.76
JAMES S. FILE, CPA
OCT. PROFESSIONAL SERV.
872
175.00
COMMITTEE OFMAYORS
MEMBERSHIP DUES 1965-66
873
30.00
JOE OCHINTO CO.
SO.CALIF.EDISON ST. IMPVMTS.874
4,987.26
ROYAL BLUE PRINT CO.
MAPPING & PRINTS
875
10.14
LAC ROAD DEPARTMENT
SEPT. DEPTL. SERVICES
876
6,728.47
LAC PARKS & RECREATION
ROADSIDE TREES-WG TREE REML
.877
4,315.21
LAC SHERIFF'S DEPT.
GENL,TRAFFIC, LICENSING &
CROSSING GUARDS SERVICE
878
39,496.74
STATE CALIF. DEPT.PLANNING
GENL.PLAN REVISION 701 PLAN
879
5,054.00
LYLE CRAMER
PETITIONS POSTAL SERVICE
880
45.00
SAN GABRIEL VALLEY SUP.
PARK SUPPLIES
881
11.75
CHAMPION TROPHY CO.
SISTER CITY PENS, ETC.
882
15.08
CHECK
AMOUNT
STATEMENT OF CLAIM
ALL0V)ED
CLAIMFIVT
W SPEC.
REDWOOD
PARK SUPPLIES
R SUPPLIES
883
881+
2.65
36.24
MIKE'S
'HARDWARE ARL'WA RD
MIKE'S
PARK MTCE.REPAI
S 1966
885
15.00
SO.CALIF.MUNICI.ATHLETIC
MEMBERSHIP DUE
PARK
86
8
11.28
TEMPLE CITY STATIONERS
OFFICE SUPPLIES -
8
306.80
A-1 MACHINERY RENTAL CO.
EQUIPMENT RENTAL
889
4.04
ULTRA VIOLET PRODUCTS
RECREATION SUPPLIES
838
22.85
OLE'S
PARK SUPPLIES
830
31.20
J.HAROLD MITCHELL CO.
PARK & TURF SUPPLIES
SPRINKLER SYSTEM SUPPLIES
891
38.54
VALLEY CITIES SUPPLY CO.
OFFICE SUPPLIES-PARK
892
4
3.39
RAUB'S STATIONERY
G GOODS
'
RECREATION SUPPLIES
393
107.68
S SPORTIN
PARRY
1 YEAR SUBSCRIPTION
894
21.00
POST ADVOCATE
.CHARITIES
.DE
SERVICE
895
896
18.50
44.56
CASH
PETTY
PETTY CASH FUND
TO REPLENISH
CLAIMS AND DEMANDS TOTAL
S71,540.40
PASSED, APPROVED, AND ADOPTED THIS 9TH DAY OF NOVEMBER, 1965.
MAYOR OF THE CITY OF ROSEMEAD
6
F
ATTEST:
CITY CLERK OF THE CITY OF KUbtMtAU
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