CC - 1966 - 06 - Claims and DemandsVESOLUTION N0. 66- 6
A RESOLUTION,OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $93,789.98 DEMANDS NUMBERS 1258
THROUGH 1336
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.
-7 (?,A
D CTOR 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 STATEMENT OF CLAIM NUMBER ALLOWED
H.M. SCOTT & ASSOCIATES
1964 STORM DRAIN ENGINEERING
1258 $
13,847.38
PAYROLL ENDING 1/31/66
CITY HALL STAFF
GR 2531.11 DED 555.44 1259-1265
1,975.67
MTCE.,LDRS
PARK-SUPR.
GR 1370.18 DED 169.58 1266-1284
1,200.60
,
EQUITABLE LIFE ASSUR.
FEBRUARY PREMIUM
1285
245.43
CREDIT UNION
JANUARY DEDUCTIONS
1286
522.00
FEDERAL RESERVE BANK
JANUARY WITHHOLDING TAXES
1287
915.41
ROSEMEAD CHAMBER COMM.
JANUARY PAYMENT PER AGREEMENT
1288
750.00
WATSON, & HEMM.
RICH.
JANUARY ATTORNEY RETAINER
1289
900.00
,
POST ADVOCATE
STENO-CLERK AD
1290
14.00
ROSEMEAD REVIEW
LEGAL AD
1291
4.00
CPA
JAMES S. FILE
JANUARY ACCT. SERVICES
1292
175.00
,
DIXON E. GREER
451 POSTAL SIGNATURES
1293
67.65
LYLE CRAMER
246 POSTAL SIGNATURES
1294
36.90
RAYMOND GIRVIGIAN,A.I.A.
PROFF. SERVICES-CITY HALL
1295
3,200.00
PETTY CASH
TO REPLENISH
1296
45.17
PACIFIC TELEPHONE
PARK PHONE SERVICE
1297
23.13
CALIF. WATER & TELE.
CITY HALL SERVICE
1298
12
9
7.60
61
7
SO. CALIF. EDISON
COMM. BLDG. SERVICE
IC
9
1
00
.
89
22
SO. COUNTIES GAS CO.
E
CITY HALL & COMM. BLDG SERV
3
.
JACK & PAUL BUTANE SER.
PARK SERVICE
1301
4.50
SHELL OIL CO.
CITY CAR SERVICE
1302
1.75
RICHFIELD OIL CORP.
PARK VEHICLE SER.&MTCE.
1303
15.33
PITNEY-BOWES, INC.
TIME CLOCK YEAR SLUG
1304
18.00
HARRY'S CAMERA SHOP
PHOTO COPIES
ITIES BR
1305
1306
5.50
12
49
ALDINE PUBLISHING CO.
.
PLANNING: REBUILDING C
.
RAUB'S STATIONERY
OFFICE SUPPLIES
1307
19.32
CALIF. RUBBER STAMP CO.
NAMEPLATES (SEC'Y & PARK MTCE.)
1308
6.26
PROGRESS PRINTERS
MAILING - ANNEX. 25A
1309
18.72
KEE LOX MFG. CO.
OFFICE SUPPLIES
1310
68.64
CALIF. STATIONERS
SO
OFFICE SUPPLIES
1311
37.11
.
MR. HAROLD NICHOLS
PARK-INSTRUCTION
1312
18.00
PARRY'S SPORTING GOODS
PARK-TIMER
1313
8.18
BERT R. CONKLIN
CLAMPS & INSTALL. PARK FLAGPOLE
1314
20.00
WHIDDON'S HARDWARE
PARK & POOL SUPPLIES
1315
26.62
CALIF. PARK & REC. SOC.
SALARY SURVEY
1316
1.00
OWL BAG COMPANY
PARK MTCE.
PPLIES
S
1317
1318
78.00
74
88
NATIONAL CHEMSEARCH CORP
PARK MTCE.
U
.
SAN GAB. VALLEY RENTALS
TRUCK RENTAL
1319
28.07
SAN GAB. VALLEY SUPPLY
POOL MTCE.- BULBS
1320
4.76
PADDOCK POOL SERVICE
POOL MTCE. & REPAIRS
1321
134.85
SWIMM. POOL SUPPLY CENTER
POOL MTCE.
1322
216.10
RODEFFER INDUS., INC.
FORT ROTARY
1323
30.70
TRANSIT MIXED CONCRETE
FORT ROTARY
1324
61.67
1
• •
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NUMBER ALLOWED
OLE'S
RELIABLE LUMBER INC.
DUNN-EDWARDS CORP.
STREET TREE SEMINAR, INC
WEST. GOVERN. RESEARCH
ROSEMEAD REVIEW
D & W PAVING, INC.
LAC PARKS & REC. DEPT
LAC SHERIFF'S DEPT
BUREAU OF RES. & COLL.
LAC SHERIFF'S DEPT.
LAC ROAD DEPT
FORT
ROTARY
1325
FORT
ROTARY SUPPLIES
1326
PARK
MTGE. SUPPLIES
1327
1966
MEMBERSHIP DUES
1328
1966
MEMBERSHIP DUES
1329
FULL
PAGE AD-ANNEX.25A
1330
WALN
UT GROVE PROJECT
1331
DEC.
ROADSIDE TREE SERVICE,
1333
DEC.
SCHOOL CROSSING GUARD
1332
AMBULANCE SERVICE
1334
SER.-OCT.,NOV.,DEC. 1965
1335
DEC.
SER & BRIDGE MTCE.
1336
TOTAL CLAIMS & DEMANDS
41.82
780.28
13.00
15.00
5.00
252.00
7,437.41
1,264.62
445.26
76.17
46,207.50
12,380.67
$ 93,789.98
PASSES, APPROVED, AND ADOPTED THIS 8TH DAY OF FEBRUARY, 1966
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF RO EMEAD