CC - 1965 - 74 - Claims and Demands• 0
RESOLUTION NO. 65 ~ 74
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $14,787.30 DEMANDS NUMBERS 620
THROUGH 682.
JEAN
WILLIAM G. SHARP, COUNTY
PAYROLL ENDING 9/16/65•'
CITY HALL STAFF
PARK & REC. LEADERS
SWIM POOL STAFF
ROSEMEAD POSTMASTER
UNION OIL CO. OF CALIF.
SO. CALIFORNIA STATIONERS
KEE LOX MFG. CO.
8 C SIGNS
ROSEMEAD REVIEW
TITLE INSURANCE & TRUST
SO.CALIFORNIA GAS CO.
SO.CALIFORNIA EDISON CO.
PACIFIC TELEPHONE
CHRISTOPHER PRESS
BATES & DIEHL
HARRY'S CAMERA SHOP
H.M.SCOTT & ASSOCIATES
SO.CALIFORNIA EDISON CO.
L.A.0OUNTY ASSESSOR
L.A.C.TAX COLLECTOR
L.A.C.DEPT. OF CHARITIES
LOU'S SERVICE
W.E. GRAHAM
MIKE'S HARDWARE
RAUB'S STATIONERY
TOPS CHEMICAL CO.
SAN GABRIEL VALLEY SUPPLY
SENTINEL INVESTMENT CO.
POST ADVOCATE
RICHARDS,WATSON & HEMMERL
GROUP ADMINISTRATORS
ROSEMEAD GLASS CO.
PAY
CLK.WALNUT GROVE RIGHT-OF-WAY
GR 1,820.00 DED 464.50
GR 1,261.19 DED 132.72
GR 1,513.66 DED 180.40
NEWSLETTER POSTAGE
JULY AUTOMOBILE GAS, ETC.
OFFICE SUPPLIES
OFFICE SUPPLIES
SIGNS FOR CITY & PARK
LEGAL PUBLICATIONS
WALNUT GROVE RIGHT-OF-WAY
POOL GAS SERVICE
PARK & SIGN ENERGY
1 MOS. 5 PHONE SERVICE
NEWSLETTER PRINTING
NEWSLETTER & SURVEYS
POLAROID CAMERA FILM
MAPS & LEGAL DESCRIPTIONS
STREET LIGHTING ENERGY
ASSESSMENT BOOK
AUG. LICENSING SERV.
AMBULANCE SERVICE
PARK PADLOCKS
PARK SUPPLIES
PARK SUPPLIES
PARK OFFICE SUPPLIES
POOL SUPPLIES
PARK SUPPLIES
OCTOBER CITY HALL RENT
CLERK-STENO AD- 2 WEEKS
ING EXTRAORDINARY SERVICES
OCT. INS. PREM. EMPLOYEES
CITY HALL DOOR & LOCK
620
621
622-626
627-640
641-653
654
655
'56
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
CLAIMS & DEMANDS TOTAL-
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. 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
350.60
725.00
1,355.50
1,128.47
1,333.26
373.75
6.14
11.09
117.00
18.46
7.50
40.00
18.26
551.60
189.63
605.54
500.00
13.79
453.41
5,471.92
38.78
13.05
210.85
10.40
4.95
18.73
13.34
58.50
18.61
175.00
16.80
750.00
70.99
116.38
$14,787.30
PASSED, APPROVED, AND ADOPTED THIS 28TH DAY OF SEPTEMBER, 1965.
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
PP
GR 408.00 DED 57.40
VAC
CITY CLERK OF THE CITY OF ROSEMEAD