CC - 1966 - 09 - Claims and DemandsRESOLUTION N0. 66- 9
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $18,154.00 DEMANDS NUMBERS 1337
THROUGH 1398
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 REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED
IN THE AMOUNTS AS HEREINAFTER SET FORTH:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NUMBER ALLOWED
PAYROLL ENDING 2/15/66
CITY HALL STAFF
PARK-SUPR.,MTCE., LDRS
SENTINEL INVESTMENT CO.
SAN GABRIEL VALLEY BLDG
PETTY CASH
RICHARDS, WAT. & HEMM.
DIXON E. GREER
SO. CALIF. WATER CO.
PACIFIC TELEPHONE
SO. CALIF. EDISON
SO. CALIF. GAS CO.
SO. COUNTIES GAS CO.
SANDERS TEXACO
KEN'S RICHFIELD
UNION OIL OF CALIF
ROSEMEAD REVIEW
SAN GAB. VALLEY TRIBUNE
INDEP. STAR-NEWS
HARRY'S CAMERA SHOP
KEE LOX MFG. CO.
BILL SCALES PRINTING
MELCO EQUIP & LEASING
SO. CALIF. STATIONERS
WHIDDON'S HARDWARE
MACBEE ENGINEERING CORP
JOE OCHINTO
LOUIS S. LOPEZ
LAC DEPT. OF ENGINEER
LAC DEPT. OF ENGINEER
LAC ROAD DEPT.
A.J. SETTING CO., INC
PARRY'S SPORTING GOODS
LIDEN'S STATIONERS
SAN GAB VALLEY SUPPLY
GR 2401.00 DED 541.79
1337-1343 $
1,859.21
OR 1605.59 DED 191.45
13441363
1,414.14
MARCH RENT
1364
175.00
CLEANING-JANUARY 1966
1365
60.00
TO REPLENISH ACCOUNT
1366
49.65
LEGAL SER.-RSMD vs SCHRAMM
1367
678.50
250 POST. PET. SIGNATURES
1368
37.50
SERVICE-COMMUNITY BLDG.
1369
20.00
SER.-PARK,POOL, CITY HALL
1370
194.58
SER.-POOL & .CITY LIMIT SIGN 1371
343.33
P6OL SERVICE
1372
66.30
SERVICE 4229 ENCINITA
1373
3.56
ELEC. RSMD SIGN-OCT-DEC.
1374
12.00
PARK-GAS, OIL, MTCE.
1375
27.66
CITY CAR-GAS, OIL, MTCE.
1376
9.97
LEGAL ADS
1377
92.40
CLERK-STENO AD
1378
13.60
CLERK-STENO AD
1379
14.40
SPEC. PUB. RELATIONS&25A
1380
57.53
C.H. OFFICE SUPPLIES
1381
29.74
C.H. OFFICE SUPPLIES
1382
15.08
YEAR SLUGS-TIME CLOCKS
1383
12.56
C.H. & PARK SUPPLIES
1384
49.33
C.H. OFFICE SUPPLIES
1385
2.81
BICLOPS RD. BUTTONS
1386
260.00
PARTIAL PAYMENT-IVAR
1387
6,239.25
S/S MARSHALL & ELLIS LANE
1388
3,322.34
BLUEPRINTS
1389
2.68
SER.-OCT-DEC. 1965
1390
1,537.61
SERVICE-INV. 1131-8
1391
18.54
SWIMMING POOL-SER.& PARTS
1392
1,454.67
SPEC. DEPT. SUPPLIES-PARK
1393
4.67
PARK OFFICE SUPPLIES
1394
7.29
SPEC. DEPT. SUPPLIES-PARK
1395
31.16
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NUMBER
ALLOWED
McKINLEY WELDING CO.
SERVICE AT PARK
1396
5.00
A-1 SAN GAB. VALLEY REN.
TRUCK RENTAL
1397
28.07
VALLEY CITIES SUPPLY CO.
PARK MTCE. SUPPLIES
1398
3.85
TOTAL CLAIMS & DEMANDS $18,154.00
PASSED, APPROVED, AND ADOPTED THIS 22ND DAY OF FEBRUARY, 1966
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
T CLERK OF THE CITY OF ROSEMEAD