CC - 1966 - 05 - Claims and Demands•
0
RESOLUTION No. 66- 5
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $46,827.36 DEMANDS NUMBERS 1182
THROUGH 1257
THE CITY COUNCIL OF
RESOLVE, DETERMINE AND ORDER
SECTION 1. THAT IN
GOVERNMENT CODE, THE DIRECTOR
THE ACCURACY OF THE FOLLOWING
FOR PAYMENT THEREOF.
THE CITY OF ROSEMEAD, DOES HEREBY
aS FOLLOWS;
ACCORDANCE WITH SECTION 37202 OF THE
OF FINANCE HEREBY CERTIFIES AS TO
DEMANDS AND THE AVAILABILITY OF FUNDS
.DIRECTOR OF FINANCE
SECTION 11. 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 STATEME'TT OF CLAIM NUMBER ALLOWED
PAYROLL ENDING 1/15/66.
CITY HALL STAFF
GR 2894.50 DED 706.99 1182-
1188
2,197.51
PARK-SUPVR,MTCE. & LDRS
GR 1364.62 DED 174.64 1]Fn-
1204_
].,189.48
SENTINEL INVEST. CO.
FEB. RENT (1966)
1205
175.00
UNION OIL OF CALIF.
CITY AUTO GAS, MTCE.
1206
1n.20
POST ADVOCATE
STENO-CLERK AD
1207
14.n0
INTERNATIONAL BUS.MACH
1 YR. MTCE. AGREEMENT
12n8
161.43
ROSEMEAD REVIEW
LEGAL PUB. - ORD. 170
1209
11.60
SO. CALIF WATER CO.
SER. COMMUNITY BLDG.
1210
6.67
SO. CALIF GAS CO.
SER. PARK & POOL
1211
44.66
PACIFIC TELEPHONE
DEC. PHONE SERVICE
1212
151.15
SO. CALIF EDISON CO.
SER. PARK & POOL
1213
103.44
ROSMD. CHAMBER COMM.
ANNEX. CHARGES 25A
1214
75n.nG
ARCADIA ADD. CO.
ANNEX. 25A-MAILING GARVEY ADS
1215
8.67
AMER. INST. PARK EXECT.
MEMBERSHIP DUES-11/65-11/66
1216
15.00
INTER. CITY MGRS. ASSN.
MEMBERSHIP DUES 1966
1217
52.00
AMER. SOC. PLANN. OFF.
1 YR MEMBERSHIP DUES 1966
1218
15.00
SO. CALIF. PLANN. COND.
MEMBERSHIP DUES 1966
1219
25.00
H.M. SCOTT & ASSOCIATES
SER.-C.HALL, PARK, SAN GAB. BLVD
1220
740.11
MARTIN & CHAP. CO.,LTD
ANNEX. 25A-ELECTION SUPPLIES
1221
452.43
STELLA BEANE
ANNEX. 25A- PRECINCT 1 INSP.
1222
18.00
GENEVA J. WELLS
ANNEX. 25A-ELECTION JUDGE
1223
15.00
DAISY JURY
ANNEX. 25A-ELECTION JUDGE
1224
15.00
FLEDA V. FINNELL
ANNEX. 25A -INSP. & POLLING
1225
33.00
NORMA K. MILIUS
ANNEX. 25A-JUDGE
1226
15.00
VICTORIA C. KILE
ANNEX 25A-JUDGE
1227
15.00
JENNIE K. BLUNDELL
ANNEX 25A-PREC. 3 INSPECTOR
1228
18.00
MARIE GANNS
ANNEX. 25A-PREC. 3 JUDGE
1229
15.00
GLADYS E. DAVIS
ANNEX 25A- PREC. 3 JUDGE
1230
15.00
MYRLE D. BADGLEY
ANNEX 25A-PREC. POLLING PLACE
1231
15.00
LORENE SHIELDS
ANNEX. 25A-PREC. 4 INSPECTOR
1232
18.00
WILMA TYSON
ANNEX 25A PREC. 4 JUDGE
1233
15.00
ANNA L. KLINGER
ANNEX 25A PREC. 4 JUD.&POLLING
1234
30.00
SO. CALIF. ED CO.
STREET LIGHTING ENERGY
1235
4,915.97
D & W PAVING, INC.
WALNUT GROVE PROJECT
1236
24,900.53
LAC DEPT OF COMM.
CITY RADIO REPAIR & MTCE.
X37
E-
12.69
LAC ROAD DEPT.
ENGINEERING
38
14.98
LAC REG. PLANN. COMM.
ADVISOR SER. & ZONING INVEST.
1239
744.40
LAC TAX COLLECTOR
DEC. LICENSING SERVICES
1240
54.98
LAC ROAD DEPT.
SIGNAL MTCE.
1241
17.64
LAC DEPT. AUDITOR-CONT.
1ST. INSTALL. SEWER MTCE 65-66
1242
5,120.33
SAN GAB. VALLEY SUPPLY
PARK & POOL SUPP. & MAINTENANCE
1243
47.92
J.A. FREEMAN & CO.
TYPEWRITER SERVICE-PARK
1244
8'.50
RUSSELL TRANS. INC.
TRANSPORTATION-CAROUSEL THEATRE
1245
30.00
MIKE'S HARDWARE
PARK-MTCE. & SUPPLIES
1246
22.57
CLAIMANT
STATEMiFNT OF CLAIM'
C"TECK
IvPER
AMOUNT
A. LLOWFD
'-"ALLEY CITIES SUPPLY
PARK MICE. SUPPLIES
12U7
7.30
SPRAGUF RENTS
PARK EQUIP. RENTAL
].2UP
?0.60
KOPPERS CO., IAIC.
FORT ROTARY SUPPLIES
12qo
1l11.8d
PETER & PAUL. ALLEY
RETURN OF ASSESMENT
12S`
115.52
DISTRICT DIRECTOR
DEC, WITHOLDING & QTLY RF.T.
1251
0()R,.76
STATE LL.D. OF FQU.ALI7.
1Q65 SALES TAY, RETURN
°ETTY CASH CUST.
TO REPLENISH PETTY CASH F''rvD
I2;?
4q,15
PEVOLVING ACCT.
FOR DEPOSIT IN REVOLVING ACTT
. 1?qu
l41,1iS
nR. DONALD BU'4?US
REFUND-REPLACED nY BOND
?~5
?2S.90
^
:IR. LYLE CRAMEF.
3PA PET. SIGNAT(JPI•:S
125
,
57.40
JO ANN EMMERT
INSTRUCTOR SERVICES
12 7
g0.Rn
TOTAL CLAII.7S & DFMA''DS u6 7.?6
PASSED, APPROVED, AND ADOPTED THIS ?5TH DAY f',r .TA.NUA..RY, 10-~c
MAYOR OF THE CITY OF P.OSFmvAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD