CC - 1966 - 16 - Claims and Demands•
RESOLUTION NO. 66-16
A RESOLUTION OF THE CITY COUNCIL
ROSEMEAD ALLOWING CERTAIN CLAIMS
THE SUM OF $17,975.53 DEMANDS
THROUGH 1525.
r~
u
OF THE CITY OF
AND DEMANDS IN
NUMBERS 1476
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 ABAILABILITY 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 NA_ AMT_ Aiic)wFn
PAYROLL ENDING 3/15/66
CITY HALL
PARK-SUPT.,MTCE.,LDRS.
SENTINEL INVEST. CO.
PETTY CASH
REVOLVING ACCT.
POSTMASTER-ROSEMEAD
DON A HARVEL,A.D.A.
PACIFIC TELEPHONE
SO. CALIF. EDISON
SO. COUNTIES GAS CO.
SO. CALIF. EDISON
SHELL OIL COMPANY
UNION OIL CO.
ROSEMEAD REVIEW
KEE LOX MFG. CO.
SOUTHERN CALIF. STATIONERS
E.C. CONSTRUCTION CO.
LOUIS S. LOPEZ
CITY OF TEMPLE CITY
BATES S DIEHL PUB. REL.
LAC BUREAU OF RES.&COLL.
LAC REGISTRAR OF VOTERS
LAC DEPT. OF ENGINEER
LAC DEPT. OF COMMUNICATIONS
LAC TAX COLLECTOR-LICENSE
JO ANN EMMERT
DALCO EMBLEM c LETTERING
MIKE'S HARDWARE
STONE ROOFING COMPANY
GR 2401.00 DED 570.31
GR 1676.38 DED 201.23
APRIL RENT IN ADVANCE
1476-1482
1483-1498
1499
TO REPLENISH
TO REPLENISH
MAILING-SAMPLE BALLOT
ARCH. DRAWINGS-COMM. BLDG
CITY HALL, PARK, 6 POOL
PARK 6 POOL SERVICE
PARK MTCE. BLDG.
STREET LIGHT ACCOUNT
CITY CAR MAINTENANCE
CITY CAR MAINTENANCE
PUBLICATIONS
VERIFAX SUPPLIES
OFFICE SUPPLIES
WORK-TEM. CITY BLVD 6 MARSHAL
PITKIN ST. WORK
CONSULTING SERVICES-CUSHMAN
SERVICE CHARGES-COPY, DESIGN
RE: AMBULANCE SERVICE
ANNEX. 25A ELECTION SERVICES
PRECINCT MAP
MTCE.-COMM. EQUIPMENT
LICENSE DIVISION SERVICES
REFUND PAID TO CHARM STUDENTS
PARK AWARDS
SUPPLIES-PARK,POOL,
ROOF--FT. ROTARY
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
'511
1512
L 1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
FT. ROTARY 1524
1525
TOTAL CLAIMS 6 DEMANDS
PASSED, APPROVED, AND ADOPTED THIS 22ND DAY OF MARCH, 1966
1,830.69
1,475.15
175.00
44.47
84.00
371.39
300.00
188.08
413.36
3.41
4,986.94
10.77
3.74
20.40
117.00
47.67
316.20
6,338.86
253.80
225.00
359.50
56.26
1.11
57.75
34.54
4.00
14.56
97.88
144.00
$17,975.53
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD