CC - 1965 - 90 - Claims and Demands0
RESOLUTION NO. 65 - 90
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $61,674.00 DEMANDS NUMBERS 897
THROUGH 961.
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
ROSEMEAD POSTMASTER
ANNEX. 28 ELECTION MLG.
897
$ 54.49
PAYROLL ENDING 11/15/65
CITY HALL STAFF
GR 2,646.48 DED 617.24 898-905
2,029.24
PARK-SUPVSR., MTCE. & LDRS
.GR 1,166.85 DED 149.86 906-920
1,016.99
SENTINEL INVESTMENT CO.
DEC. CITY HALL RENT
921
175.00
FIRST CITY BANK
DEPOSIT INACTIVE FUNDS
922
50,000.00
EQUITABLE LIFE ASSURANCE
EMPLOYEES HA&L.INSURANCE
923
163.63
WILSON-LOFF INSURANCE
ANNUAL AUDIT CITY INSURANCE
924
358.82
UNION OIL CO. OF CALIF.
CITY AUTO - OCT. GAS ETC.
925
9.44
50. CALIF. STATIONERS
OFFICE SUPPLIES
926
42.20
KEE LOX MFG. CO.
OFFICE SUPPLIES
927
82.89
ARCADIA ADDRESSING CO.
ANNEX. MAILING SERV. -
928
21.99
ANDERSON TYPEWRITER
MIMEOGRAPH REPAIRS
929
25.50
ROSEMEAD REVIEW
LEGAL ADVERTISING
930
31.20
SAN GABRIEL VALLEY INDEP.
LEGAL ADVERTISING
931
163.87
K D DUPLICATING SERV.
ANNEX. PRINTING SERV.
932
27.04
H. M. SCOTT & ASSOC.
SERVICES & BLUEPRINTS
933
69.89'
BATES & DIEHL
PUBLIC RELATIONS SERVICE
934
25.00
ROYAL BLUE PRINT CO.
MAP PRINTING SERVICE
935
2.39
B C SIGNS
WALNUT GROVE DETOUR SIGN
936
6.24
HARRY'S CAMERA SHOP
CAMERA FILM & PRINTS
937
20.87
SO. CALIF. EDISON CO.
PARK & POOL UTILITIES
938
103.40
SO. CALIF. GAS CO.
POOL SERVICE
939
5.14
PACIFIC TELEPHONE
CITY HALL, PARK & POOL
940
180.83
SO.CALIF. EDISON CO.
STREET LIGHTING ENERGY
941
4,933.56
PAULINE M. HARTZ
ANNEX 28 ELECTION-INSPECTOR
942
18.00
HAZEL W. WEBB
It " it JUDGE
943
15.00
SHIRLEY J. ATKINSON
it " to JUDGE
944
15.00
CAROLYN PATTERSON
to " of POLLING PLACE
945
15.00
PAULI T. DUEBBER
It " " INSPECTOR
946
18.00
ADELINE G. CAPPS
it If " JUDGE
947
15.00
LOIS W. KLUMB
it " of JUDGE
948
15.00
DON MONROE
" it " POLLING PLACE
949
15.00
L.A.C.DEPT. CHARITIES
AMBULANCE SERVICE
950
15.00
L.A.C.DEPT. ENGNEERS
JULY - SEPT. SERVICES
951
1,586.51
L.A.C.TAX COLLECTOR
SEPT. BUSINESS LICENSING
952
15.52
L.A.C.ROAD DEPT.
SEPT. BRIDGE MAINTENANCE
953
135.00
SAN GABRIEL VAL. SUPPLY
PARK MTCE. SUPPLIES
954
35.97
TOPS CHEMICAL CO.
PARK MTCE. & REPAIRS
955
7.49
VALLEY CITIES SUPPLY
PARK MTCE. & REPAIRS
956
31.45
ARCHERY HEADQUARTERS
RECREATION SUPPLIES
957
4.58
JACK & PAUL BUTANE SERV.
PARK SUPPLIES
958
7.37
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NUMBER
ALLOWED
DOUGHBOYS OF GARVEEY, INC.
PARK EQUIPMENT
959
5 31.59
HORTIE VAN MFG. CO.
PARK G POOL FLAGS
960
44.91
CONLIN EROS., INC.
RECREATION SUPPLIES
961
82.99
TOTAL CLAIMS & DEMANDS$61,674.00
PASSED, APPROVED, AND ADOPTED THIS 23RD DAY OF NOVEMBER, 1965.
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD