CC - 1966 - 20 - Claims and DemandsRESOLUTION NO. 66-20
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF$37,466.92 DEMANDS NUMBERS 1526
THROUGH 1632
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:
POSTMASTER-ROSEMEAD
PAYROLL ENDING 3/31/66
CITY HALL
PARK-SUPT.,MTCE.,LDRS.
DISTRICT DIRECTOR
EQUIT. LIFE ASSUR. SOC.
LAC FED. CREDIT UNION
PETTY CASH
REVOLVING ACCOUNT
RICHARDS, WATSON, &HEMM.
CHAMBER OF COMMERCE
JAMES S. FILE, CPA
SGV BLDG. MTCE. CO.
BURL BLUE INS.
DON A. HARVEL ADA
GEORGE W. ROACH
H.M. SCOTT h ;ASSOC.
HARRISON & BAKER ASSOC.
REGENTS OF UNIV. OF CAL
DOWNTOWN IDEA EXCHANGE
BATES S DIEHL-PUB. RELA.
SGV INDEPENDENT
ROSEMEAD REVIEW
T & J RESTAURANT
SO. CALIF. EDISON
JACK C PAUL BUTANE SER.
SO. CALIF. GAS CO.
SO. COUNTIES GAS CO.
CALIF. WATER 6 TELE. CO.
SO. CALIF. EDISON CO.
SHELL OIL CO.
RICHFIELD OIL CO.
CHRISTOPHER PRESS
WESTERN UNION
ROYAL BLUE PRINT CO.
FIDELITY FILE BOX, INC.
BILL. SCALES PRINTING
KEE LOX MFG. CO.
BREWSTER MAPPING SERVICE
CALIFORNIA RUBBER STAMP
RICHFIELD OIL CORP.
MAILING OF NEWSLETTERS
1526
354.32
GR 2555.14 DED 548.61 1527
-1534
2,006.53
GR 2186.06 DED 247.40 1535-1553
1,938.66
MARCH PAYROLL lr1ITHHOLDING
1554
934.03
APRIL PREMIUMS
1555
261.99
MARCH DEDUCTIONS
1556
448.00
TO REPLENISH
1557
36.24
TO REPLENISH
1558
185.10
MARCH RETAINER
1559
900.00
MARCH PAYMENT PER AGREEMENT
1560
750.00
MARCH SERVICES
1561
175.00
MARCH CLEANING FEE
1562
60.00
$5,000 BOND-CITY ADMINISTRATOR
1563
17.50
COMM. CENTER PLANS-REVISION
1564
278.29
20% ARCHITECT'S FEE
1565
400.00
ENGINEERING SERVICES
1566
289.13
APPRAISAL REPORT
1567
1,000.00
COURSE ENROLLMENT-D. MEYER
1568
10.00
SUBSCRIPTION--1 YEAR
1569
29.00
MARCH NEWSLETTER PREPARATION
1570
200.00
NOTICE INVITING BIDS
1571
193.50
NOTICE INVITING BIDS
1572
193.50
MARCH CHARGES
1573
4.90
COMM. BLDG. SERVICE
1574
10.71
BUTANE C TANK RENTAL(PARK)
1575
4.50
PARK 6 POOL SERVICE
1576
480.64
CITY HALL S COMM BLDG.SER.
1577
11.73
IVAR HOUSE S CITY HALL
1578
23.01
3 STEELE POLES
1579
363.00
CITY AUTO MTCE.
1580
5.55
PARK AUTO MTCE.
1581
24.33
NEWSLETTER-PRINTING
1582
393.12
CLEAN UP WEEK TELEGRAM
1583
1.90
CITY MAPS
1584
13.46
ROLL FILES FOR MAPS
1585
123.11
OFFICE SUPPLIES
1586
69.37
VERIFAX SUPPLIES
1587
84.34
MAILING TUBES-PLANNING
1588
8.28
NOTARY STAMP -B. BYERS
1589
4.83
LGT. RELOACTION ETC.RSMDSMISS
1590
800.00
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
E.C. CONSTRUCTION
JOE OCHINTO COMPANY
LAC SHERIFF'S DEPT.
COUNTY TAX COLLECTOR
BUR. RESOURCES & COLLEC
PARK & REC. DEPT.
LAC ROAD DEPT.
CALIFORNIA PARK & REC. SOC
INTERNATIONAL HARVESTER
HAROLD NICHOLS
MARINELAND
J. HAROLD MITCHESS CO.
HURST REDWOOD SPEC.
RAUBS STATIONERY
OLE'S
WHIDDON'S HARDWARE
VALLEY CITIES SUPPLY CO.
BOLCO ATHLETIC CO., INC.
BUIS PHOTO STUDIOS
CHAMPION TROPHY CO.
IDEAL PICTURES
PARRY'S SPORTING GOODS
EMBLEM S LETTERING CO.
MAX'S
SHAFFER AWARDS
BOB'S GARDEN MACH.
TEX-KAN ENGINE SERVICE
C & L AUTO PARTS
NATL. SANITARY SUPPLY CO
KEELINE-WILCOX NURSERIES
KEN'S RICHFIELD
NEES TURF SUPPLY CO.
VALLEY FENCE CO.
RELIABLE LUMBER INC.
CALIF. BRICK & TILE INC.
KOPPERS CO., INC.
A-1 SGB RENTALS
GAME-TIME, INC.
SQIMMING POOL SUPPLY
TOPS CHEMICAL CO.
PADDOCK POOL
SQIMQUIP, INC.
PITKIN-ENCINITA/TERMINUS
1591
3,889.94
3RD PARTIAL:B/S IVAR AVENUE
1592
3,403.43
GUARD, MOTORCYCLE & LICENSE
1593
2,356.28
LICENSE DIVISION: FEBRUARY
1594
31.69
AMBULANCE SERVICES-DEPT CHAR
1595
.117.75
FEBRUARY ROADSIDE TREE SER.
1596
1,148.97
FEBRUARY SERVICES
1597
7,928.88
MEMBERSHIP RENEWAL
1598
25.00
NEW TRUCK
1599
3,145.44
SQUARE DANCE INSTRUCTION
1600
67.20
ENTRY FEE FOR TRIP
1601
143.00•
PARK MTCE. SUPPLIES
1602
12.38
PARK MTCE. SUPPLIES
1603
35.46
PARK OFFICE SUPPLIES
1604
27.54
PARK & POOL SUPPLIES
1605
73.04
PARK S COMM. BLDG. SUPPLIES
1606
49.06
PARK & POOL MTCE. SUPPLIES
1607
28.44
PARK SUPPLIES
1608
49.57
TALENT SHOW PHOTOS
1609
6.24
TROPHIES & ENGRAVING
1610
62.40
FILM RENTAL
1611
9.05
STOP WATCHES & PATCHES
1612
58.58
ATHLETIC EMBLEMS
1613
99.84
PARK & POOL SUPPLIES
1614
21.63
TRACK & FIELD MEDALS
1615
19.97
MTCE. REPAIR-PARK
1616
4.56
MTCE. SUPPLIES
1617
3.20
PARK MTCE. SUPPLIES
1618
13.97
PARK SANITARY SUPPLIES
1619
99.68
ROADSIDE TREE SUPPLIES
1620
62.16
OIL--VEHICLE MTCE. ETC.
1621
73.36
MTCE. SUPPLIES
1622
20.10
BACKSTOP AT PARK
1623
454.49
FT. ROTARY-MTCE.-TREE PROJECT
1624
343.43
FT. ROTARY
1625
25.97
POLES-FT. ROTARY
1626
38.02
POWER AUGER-FT. ROTARY
1627
15.00
PLAYGROUND EQUIPMENT
1628
200.00
POOL MTCE.
1629
33.28
POOL MTCE. SUPPLIES
1630
41.60
POOL SUPPLIES
1631
25.13
POOL SUPPLIES
1632
54.62
TOTAL CLAIMS & DEMANDS
$37,466.92
PASSED, APPROVED AND ADOPTED THIS 12TH DAY OF APRIL, 1966
MAYOR OF THE CITY OF ROSE-MEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD