CC - 1965 - 97 - Claims and DemandsRESOLUTION NO. 65 - q 7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF 534,225.49 DEMANDS NUMBERS 1051
THROUGH 1118.
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.
IRECTOR. OF FINANCE
SECTION II.
THAT THE FOLLOWING CLAIMS AND
DEMANDS HAVE
BEEN AUDITED AS REQUIRED BY LAW AND THAT THE SAME HE
REBY
ALLOWED
IN THE AMOUNTS AS HEREINAFTER SET FORTH:
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM NUMBE
R
AVOWED
PAYROLL ENDING 12/15/65
CITY HALL STAFF
GR 2,447.00 DED 606.39 1051-
1057
$ 1,840.61
PARK-SUPVR., MTCE.& LDRS.
GR 1,193.35 DED 157.60 1058-
1072
1,035.75
ROSEMEAD POSTMASTER
EST.MAILING FEE-ANNEX.
1064
18.00
RSMD.CHAMBER COMMERCE
ANNEX. 25A-PER STATEMENT
1073
1,000.00
ROSEMEAD POSTMASTER
66 BULK MAILING PERMIT FEE
1074
30.00
GARVEY WOMAN'S CLUB
COMMUNITY BLDG.-FINAL PYMT.
1075
1,575.00
ROSEMEAD POSTMASTER
NEWSLETTER MAILING
1076
373.75
UNION OIL CO. OF CALIF.
CITY AUTO MAINTENANCE
1077
1.98
RAUB'S STATIONERY
OFFICE SUPPLIES
1078
2.03
SO.CALIF. STATIONERS
OFFICE SUPPLIES
1079
41.87
ROSEMEAD REVIEW
LEGAL PUBLICATIONS
1080
9.60
BENDER-MOSS CO.
DEERING GOVT. CODE SUPPLMTS.
1981
19.76
PACIFIC TELEPHONE
NOV. PHONE SERVICE (4)
1082
155.64
SO.CALIF. EDISON CO.
PARK & CITY LIMIT SIGN ENGY.
1083
111.7!1
SO.CALIF. GAS CO.
PARK SERVICE
1084
.43
BATES & DIEHL
DEC. NEWSLETTER PREPARATION
1085
200.00
CALIFORNIA CONTRACT CITIES
1966 MEMBERSHIP DUES
1086
100.00
WESTERN GOVMTL.RESEARCH
1966 MEMBERSHIP DUES
1087
5.00
LAC DEPT.COMMUNICATIONS
CITY RADIO INSTALLATION & MTC.
1088
185.93
LAC DEPT. OF ENGINEERS
PRECINCT MAPS
1089
1.12
LAC SHERIFF'S DEPT.
LICENSING & CROSSING GUARDS
1090
720.79
LAC DEPT. CHARITIES
AMBULANCE SERVICE
1091
297.00
LAC TAX COLLECTOR
NOV. LICENSING
1992
.25
BURTON FILES, INC.
RECREATION SUPPLIES
1093
26.99
GLIDDEN CO.
POOL MTCE SUPPLIES
1094
40.02
DAIRYMEN'S FERTILIZER
TURF SUPPLIES
1095
317.20
CITY APPLIANCE SERVICE
PARK EQUIPMENT REPAIRS
1096
23.77
SAN GABRIEL VALLEY SUPPLY
POOL MTCE. SUPPLIES
1097
3.32
PLYWOOD REMNANTS CO.
PARK MTCE. SUPPLIES
inc?R
13.31
J. HAROLD MITCHELL CO.
TURF SUPPLIES
1099
5.78
MIKE'S HARDWARE
PARK,POOL, CITY HALL SUPPLIES
1100
59.69
SO.CALIF. TURF GRASS CL.
1966 MEMBERSHIP DUES
1101
5.00
RIGOLI FIRE EXTINGUISHER
EXTINGUISHER SERVICE (3)
1102
24.93
ROSEMEAD CHAMBER COMMERCE
WATER COMMITTEE MTG.-CL.& ADM.
1103
51.00
PETTY CASH CUSTODIAN
TO REPLENISH PETTY CASH
1104
39.81
REVOLVING ACCOUNT
DEPOSIT TO REVOLVING ACCT.
1105
148.00
SENTINEL INVESTMENT CO.
CITY HALL JAN. RENT IN ADV.
1106
175.00
ROSEMEAD POSTMASTER
ELECTION MAILING - ANNX.25A
1107
67.94
BURL BLUE INSURANCE AGCY.
ADDTL.INS.-RADAR UNIT
1108
72.90
RAYMOND GIRVIGIAN, AIA
COMMUNITY CENTER-PROF.SERV.
1109
500.00
CHRISTOPHER PRESS
PRINTING OF NEWSLETTERS
1110
379.60
ARCADIA ADDRESSING CO.
ADDRESSING OF NEWSLETTERS
1111
42.00
ADVANCE ELECTRIC MOTORS
CITY HALL HEATING REPAIRS
1112
22.50
D & W PAVING INC.
LOADING & HAULING DIRT - WG.
1113
225.00
D & W PAVING INC.
WALNUT GROVE AVE.-2ND PYMT.
1114
22,292.77
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NUMBER
ALLOWED
LAC ROAD DEPT.
TRAFFIC SIGNAL MTCE.
1115
1,304.94
RELIABLE LUMBER CO.
MATERIAL-FORT ROTARY-PARK
1116
588.5+
A 6 B REFLECTOR17INC CO.
RECREATION SUPPLIES
1117
16.85
ROS
RECREATION SUPPLIES
1118
- 52.42
.
CONLIN B
TOTAL CLAIMS 6 DEMANDS
$
34,225.49
PASSED, APPROVED, AND ADOPTED THIS 28TH DAY OF DECFMBER, 1965.
MAYOR OF THE CITY OF ROSEMFAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD