CC - 1965 - 94 - Claims and DemandsRESOLUTION NO. 65 - 94
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $44,264.44 DEMANDS NUMBERS 462 THROUGH
1050.
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 SA
ME HEREBY AL
LOWED
IN THE AMOUNTS AS HEREINAFTER SET FORTH:
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NUMBER
ALLOWED
PAYROLL ENDING 11/30/65
CITY HALL STAFF
GR 2,785.33 DED 610.94
962-970
$ 2,174.39
PARK-SUPVR.,MTCE. 6 LDRS.
GR 1,280.20 DED 156.99
971-986
1,123.21
HAROLD NICHOLS
SQUARE DANCE INSTRUCTOR
987
18.00
JO ANN EMMERT
BATON,CHARM,MOD.DANCE INR
. 988
72.80
PETTY CASH CUSTODIAN
REPLENISH PETTY CASH
989
47.47
REVOLVING ACCOUNT
REPLENISH REV. ACCOUNT
990
178.62
FEDERAL RESERVE BANK
NOVEMBER WITHHOLDING TAX
991
874.31
LAC F&A FED.CREDIT UNION
NOVEMBER CR.UN.DEDUCTIONS
992
522.00
EQUITABLE LIFE ASSURANCE
DEC.EMPLOYEE INS. PREM.
993
240.91
LYLE CRAMER
PETITION SIGNTRS. POST OF
. 994
63.75
SHELL OIL CO.
CITY AUTO GAS, ETC.
995
23.84
VILLAGE TIRE SERVICE
CITY AUTO - 3 TIRES, ETC.
996
70.55
BURL BLUE INS. AGENCY
CITY HALL CONTENTS ADDTL.
997
46.00
T & J RESTAURANT
NOV. MEETING EXPENSES
998
9.16
BILL SCALES PRINTING
OFFICE SUPPLIES
999
50.13
SO.CALIF. STATIONERS
OFFICE SUPPLIES
1000
31.87
HOWARDS TV
TAPE RECORDER REPAIRS
1001
10.88
WEST PUBLISHING CO.
GOVT.CODE 65 POCKET PARTS
1002
49:92
ROSEMEAD REVIEW
LEGAL PUBLICATIONS
1003
22.40
WILLIAMDALE FLORIST
MISS ROSEMEAD CORSAGE
1004
3.12
SGV BUILDING MAINTENANCE
NOV. JANITORIAL SERVICE
1005
60.00
JAMES S. FILE, CPA
NOV. PROFESSIONAL SERV.
1006
175.00
J.C. PENNY'S
CITY HALL DRAPES
1007
29.08
BEST FLUORESCENT MTCE. CO.
CITY HALL LTG.MTCE.
1008
15.32
ALHAMBRA BLUEPRINT CO.
MAPS 6 PRINTS
10,09
40.77
PACIFIC TELEPHONE
NOV. PARK PHONE
1010
23.60
SO.000NTIES GAS CO.
CITY HALL & PARK SERV.
1011
6.70
CALIF.WATER S TELE.CO.
CITY HALL WATER SERV.
1012
7.60
SO.CALIF.GAS CO.
PARK GAS SERV.
1013
.16
MARTIN & CHAPMAN CO.
ANNEX 28 ELECTION SUP.
1014
336.47
JOE OCHINTO CO., INC..
DEADALENA PROJECT
1015
3,915.77
D & W PAVING INC.
WALNUT GROVE PROJECT
1016
19,743.39
LAC SHERIFF'S DEPT.
OCT. LICENSING SERV.
1017
9.85
LAC DEPT. CHARITIES
AMBULANCE SERVICE
1018
67.10
LAC PARKS 6 RECREATION
OCT. TREE SERVICE
1019
597.37
LAC TAX COLLECTOR
OCT. LICENSING SERV.
1020
14.34
LAC ROAD DEPT.
OCT. SERVICES
1021
8;370:90
RAUB'S STATIONERY
PARK OFFICE SUPPLIES
1022
13.46
DELTA
POOL REPAIR SUPPLIES
1023
270.92
Al SAN GAB. VAL.RENTALS
EQUIPMENT RENTAL
1024
17.90
SULLIVAN SHELL STATION
PARK TRUCK BATTERY
1025
15.60
RICHFIELD OIL CORP.
PARK TRUCK GAS, ETC.
1026
12.68
WHIDDON'S HARDWARE
PARK SUPPLIES-KEYS
1027
2.50
OPERATING INDUSTRIES
DUMPING CHARGES - PARK
1028
22.00
TEX-KAN ENGINE SERVICE,
PARK EQUIPMENT-ENGINE
1029
229.89
MONTEREY TIRE CO.
PARK TRUCK EXPENSE
1030
5.00
•
•
AMOUNT
CLAIMANT
STATEMENT OF CLAIM CHECK NO.
ALLOWED
ELECTRIC SUPPLIES DIST.
PARK-CAP.IMPRVMTS.
1031
110.68
46
6
J.E.BURKE CO.
PARK SUPPLIES
PARK-ARCHITECTURAL DRWGS.
1032
1033
.
210.00
DON A. HARVEL,AIA.
1034
1.41
PLYWOOD REMNANTS CO.
PARK SUPPLIES
R
1035
37.37
LEMKE AIR CONDTG.
S
POOL FURNACE REPAI
1036
55.05
MAX'S
PARK SUPPLIES
CITY HALL & PARK SUPPLIES
1037
125.37
RELIABLE LUMBER INC.
D PLUMBING CO
DEADALENA ADDTL. WORK
1n38
137.81
.
J &
EASTERDAY SUPPLY CO.
PARK MTCE. SUPPLIES
1039
21.73
64
20
ARROW-RISCO
CITY HALL HEATER REPAIRS
1040
4
.
28
34
VALLEY CITIES SUPPLY
PARK CAP. IMPRVMTS.
1
10
.
41
2
SAN GAB. VALLEY SUPPLY
PARK MTCE. SUPPLIES
1042
.
17
79
LEISURE CRAFTS
RECREATION SUPPLIES
1043
.
00
5
NATL. RECREATION ASSN.
1 MEMBERSHIP-R.LAUDENSLAYFR
1044
.
00
900
WATSON & HEMMERLING-NOV.RETAINER FEE
RICHARDS
1045
.
,
CHAMBER COMMERCE
RSMD
'IOV. PAYMENT PER AGRMT.
10<<6
750.00
.
BANK OF AMERICA
FINAL PYMT.SSG-CHAMBER BLDG.
1047
814.30
J.HAROLD MITCHELL CO.
TURF SUPPLIES
1048
1049
210.08
840.38
JOE OCH9INTO CO.
S.C.EDISON FINAL WORK
00
252
GARVEY V.AL.HFRALD
LEGAL PUBLICATIONS
1050
.
TOTAL CLAIMS
& DEMANDS44,264.44
zo
PASSED, APPROVED, AND
ADOPTED THIS 4STH DAY OF DEC
EMBER,
1965.
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD
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