CC - 1966 - 01 - Claims and DemandsCC I
RESOLUTION NO. 66-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF 526,120.90 DEMANDS NUMBERS lllq
THROUGH 1181.
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 11. THAT THE FOLLOWING CLAIMS AND
DEMANDS HAVE
BEEN AUDITED AS REQ
UIRED BY LAW AND THAT THE SAME HE
REBY
ALLOWED
IN THE AMOUNTS AS H
EREINAFTER SET FORTH;
CLAIMANT
CHEC
STATEMENT OF CLAIM NUMB
K
ER
AMOUNT
ALLOWED
PAYROLL ENDING 12/31/65
CITY HALL STAFF
GR 2556.20 DED 606.39 1119
-1126
S 1,949.81
PARK-SUPVR., MTCE.& LDRS
GR 1732.83 DED 215.97 1127
-1141
1,516.86
RSMD CHAMBER COMMERCE
ANNEX. 25A-PER STATEMENT
1143
1,000.00
LAC F&A FED. CREDIT UN.
DEC. PAYROLL CR.UN. DED.
1144
522
00
EQUIT. LIFE ASSUR.
JAN. EMP. INS. PREMIUM
1145
.
245.43
RSMD. CHAMBER COMMERCE
DEC. PAYMENT PER AGREE.
1146
750
00
RICH., WATSON, e HEMM.
DEC. CITY ATTOR. RETAINER
1147
.
900.00
RICHFIELD OIL CORP.
PARK TRUCK-GAS 6 OIL
1148
19
46
SHELL OIL COMPANY
CITY-AUTO GAS 8 OIL
1149
.
10.96
H.G. DANIELS CO.
'
OFFICE SUPPLIES
1150
2.29
RAUB
S STATIONERY
OFFICE SUPPLIES-INV. 6068
11,51
1.93
KEE LOX MFG. CO.
OFFICE SUPPLIES-P.0. 1141
1152
40
98
ROSEMEAD REVIEW
LEGAL PUBLICATIONS 12/30/65
1153
.
9
60
SAN GAB. VALLEY INDEP.
LEGAL PUBLICATIONS
1154
.
421:80
SAN. GAB. VAL. MTCE. CO.
DEC. JANITORIAL SERVICE
1155
60
00
ARCADIA ADDRESSING CO.
ANNEX. MAILERS ADDRESSED
1156
.
- 11
84
LEAGUE-CALIF. CITIES
1966 MEMBERSHIP DUES
1157
.
940
00
JAMES S. FILE, C.P.A.
DEC. PROF. SERV. (SUPP=$8.32)
1158
.
183.32
PACIFIC TELEPHONE
DEC. PARK PHONE SERVICE
1159
27
86
SO. CALIF. GAS CO.
GAS SERV.-POOL 11/12-12/15
1160
.
12.63
CALIF. WATER s TELE. CO.
POOL n PARK SERV. 10/12-12/09
1161
150
77
SO. CALIF. EDISON CO.
SERV.-CITY HALL s CITY LIMIT
1161
.
90
63
SO. COUNTIES GAS CO.
SERV.-CITY HALL,PARK,COMM. BLDG
1163
.
21
14
TREAS. SO. PACIFIC CO.
CITY LIMIT SIGN RENTAL
1164
.
40
50
LAC REGIS. OF VOTERS
SERV.-ANNEX. NO. 28
1165
.
20
58
LAC PARKS C REC. DEPT
NOV. ROADSIDE TREE SERV.
1166
.
1
200.23
LAC ROAD DEPARTMENT
NOV. 1965 SERVICES
1167
,
15
223.36
MUNICIPAL YEAR BOOD
1 COPY MUNICIPAL YEAR BOOK
1168
,
10
00
C 6 L AUTO PARTS
'
POOL-MAINT. l; REPAIRS
1169
.
6
3q
MAX
S
'
SPRINKLER SUPPLIES
1170
.
1
84
BOB
S GARDEN MACH.
EQUIPMENT REPAIRS
1171
.
20
90
SAN. GAB. VALLEY SUPP.
PARK SUPPLIES
1172
.
11
44
GLIDDEN COMPANY
POOL SUPPLIES-MTCE.SREPAIR
1173
.
42
24
RELIABLE LUMBER, INC.
'
PARK-SUPPLIES-REPAIR s MTCE.
1174
.
84
07
OLE
S
'
PARK-SUPPLIES
1175
.
4
77
WHIDDON
S HARDWARE
POOL SUPPLIES-MTCE. & REPAIRS
1176
.
10
63
JACK C PAUL BUTANE SER.
PROPANE-PARK
1177
.
7
50
VALLEY CITIES SUPPLY CO.
PARK-MTCE.SREPAIRS SUPPLIES
1178
.
8
29
CALIF. BRICK L TILE SUP.
INV. 218-PLASTER SAND
1179
.
18
72
SWIMMING POOL SUP. CENTER
POOL IMPROVEMENTS
1180
.
516.88
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NUMBER ALLOWED
T 9 J RESTAURANT DECEMBER CHARGES 1181 3.25
TOTAL CLAIMS & DEMANDS
$26,120.90
PASSED, APPROVED, AND ADOPTED THIS 11TH DAY OF JANUARY, 1966
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD