CC - 1966 - 10 - Claims and Demandsr
.r
RESOLUTION NO. 66-10
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $41,714.53 DEMANDS NUMBERS 1399
THROUGH 1475
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:
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
PAYROLL ENDING 2/28/66
CITY HALL
GR 2527.25 DED 548.61 1399-1406 $
1,978.64
PARK-SUPT., MTCE., LDRS.
GR 1591.35 DED 206.13 1407-1424
1,385.22
MR. RON LAWE
TROPHIES-JR. 8 SR. LEAGUES
1425
43.85
RALPH LAUDENSLAYER
CALIF. PARK CONF. ADVANCE
1426
40.00
DOUGLAS L. MEYER
CALIF. PARK CONF. ADVANCE
1427
100.00
LAC F 8 A FED. CR. UNION
FEB. PAYROLL DEDUCTIONS
1428
448.00
FEDERAL RESERVE BANK
FEB. WITHHOLDING TAXES
1429
861.13
EQUITABLE LIFE ASS. SOC.
MARCH PREMIUM
1430
261.99
RSMD. CHAMBER OF COMMERCE
FEB. PAYMENT PER AGREEMENT
1431
750.00
RICH., WATSON, 9 HEMM.
FEB. ATTORNEY RETAINER
1432
900.00
JAMES S. FILE, CPA
FEBRUARY SERVICES
1433
175.00
SAN GAB. VALLEY BLDG.MTCE
FEBRUARY CLEANING SERVICE
1434
60.00
PETTY CASH
TO REPLENISH
1435
27.37
REVOLVING ACCOUNT
TO REPLENISH
1436
175.72
BURL BLUE
PUBLIC OFFICIAL BOND PREMIUM
1437
25.00
MILTON R. FARRELL
CITY MGRS. CONFERENCE EXPENSES
1438
63.00
E.L. PAYNE COMPANY
HEATER UNIT REPAIR
1439
16.00
CHRISTOPHER PRESS
RUBBISH PUBLICATION
1440
72.80
ROYAL BLUE PRINT CO.
BLUEPRINT-PLANNING DEPT.
1441
2.81
CHESTER GUMP
BEAUTIFICATION AWARD ENGRAVING
1442
26.25
T 6 J RESTAURANT
JANUARY 8 FEBRUARY EXPENSES
1443
124.72
DIXON E. GREER
350 POSTAL SIGNATURES
1444
52.50
LYLE CRAMER 1
494 POSTAL SIGNATURES
1445
74.10
ROSEMEAD REVIEW
LEGAL PUBLICATIONS
1446
27.70
CALIF. WATER & TELE.
PARK & POOL SERVICE
1447
227.44
SO. CALIF. EDISON
ST. LTG. 6 CITY HALL SERVICE
1448
78.84
50. CALIF. GAS COMPANY
PARK SERVICE
1449
507.24
SO. COUNTIES GAS CO.
CITY HALL & COMM. BLDG. SER.
1450
12.90
JACK & PAUL BUTANE SERVICE
BUTANE AT PARK
1451
4.50
RICHFIELD OIL CORP.
GAS s OIL - PARK
1452
15.05
RAUB'S STATIONERY
OFFICE SUPPLIES
1453
2.39
SOUTHERN CALIF. STATION.-
OFFICE SUPPLIES
1454
43.67
E.C. CONSTRUCTION CO.
ELLIS LANE E MARSHALL WORK
1455
7,092.08
JOE OCHINTO CO., INC.
2ND PARTIAL-B/S IVAR
1456
6,867.43
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
TOTAL CLAIMS 8 DEMANDS
PASSED, APPROVED, AND ADOPTED THIS 8TH DAY OF MARCH, 1966
MACBEE ENGINEERING CO.
LAC SHERIFF'S DEPT.
PARKS 8 REC. DEPT.
LAC ROAD DEPT.
MONTEREY CRATE 8 NURSERY
VALLEY CITIES SUPPLY
SAN GAB. VALLEY ELECT.CO.
GENERAL TIRE SERVICE
RELIABLE LUMBER, INC.
MAX'S
WHIDDON'S HARDWARE
OLE'S
DELTA
LOU'S-KEY, GUN,BLOCK SER.
SAN GAB. VALLEY SUPPLY
CHAMPION TROPHY CO.
CONLIN BROS. SPORTING
DAVE MENGONE
C. WILLIAM SIMINGTON
RD. MTCE. SUPPLIES
JAN. CROSSING GUARD SER.
JAN. ROADSIDE TREE SER.
JAN. SERVICES
PARK SPEC. DEPT. SUPPLIES
PARK DEPT. SUPPLIES
PARK DEPT. SUPPLIES
SERVICE-PARK VEHICLE
FT. ROTARY G PARK DEPT.
POOL C PARK SUPPLIES
POOL-GRD. MTCE-COMM. BLDG
FT. ROTARY-POOL-MTCE
PARK-SPEC. DEPT. SUPPLIES
POOL
POOL, MT.CE., COMM. BLDG
TROPHIES FOR FEST. OF TAL
RECREATION JACKETS
REFUND-SWIMMING COURSE
REFUND-COMMUNITY BLDG.
1457
12.48
1458
725.70
1459
2,690.00
1460
14,884.90
1461
12.80
1462
1.99
1463
11.39
1464
10.00
1465
601.74
1466
53.54
1467
43.73
1468
47.28
1469
12.03
1470
2.60
1471
17.95
1472
18.50
1473
14.56
1474
5.00
1475
5.00
$ 41,714.53
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD