CC - 1966 - 24 - Claims and DemandsRESOLUTION NO. 66-24
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF$82,671.96 DEMANDS NUMBERS 1633
THROUGH 1823
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 3/15/66
CITY HALL
GR 20422.00 DED 559.91 1633-1639
1,862.09
PARK-SUP.,MTCE.,POOL
GR 4,542.06 DED 543.44 1640
-1681
3,998.62
REVOLVING ACCT.
TO REPLENISH
1682
36.46
PETTY CASH
TO REPLENISH
1683
27.01
CALIF. CONTRACT CITIES
1966 SEMINAR REGISTRATION
1684
600.00
MARTIN 6 CHAPMAN CO.,LTD
ELECTION SUPPLIER-APRIL 12TH
1685
2,093.00
CANVASSING BOARD
APRIL 12TH ELECTION 1686
-1689
20.00
ELECTION OFFICIALS-APR 12--INSPEC.-JUDGES ETC. 1690
-1774
1,455.00
DILL CONSTRUCTION CO.
REFUND-ST. TREE DEPOSIT
1775
25.00
LEAH M. VALCO
REFUND OF APPEAL-ZVC 037
1776
50.00
EDYTHE C. ARMSTRONG
CITY CLERKS INST. EXPENSES
1777
75.00
ARCADIA ADRESSING CO.
12,324 NEWSLETTERS ADDRESSED
1778
95.43
ROSEMEAD REVIEW
LEGAL AD ON BIDS
1779
252.40
GEORGE S GWEN. BOYD
COMP. FOR MISSION PROPERTY
1780
725.00
T & J RESTAURANT
SCPC MEETING GUEST CHARGE
1781
43.50
JOSEPH CADILLI PLUMBING
SERVICE AT 3018 CHARLOTTE
1782
287.00
H.M. SCOTT S ASSOC.
ENGINEERING SERVICES
1783
1,391.95
MC CLAIN CONSTRUCTION CO.
WORK ON COMM. CENTER BLDG.
1784
315.23
SO. CALIF. EDISON CO.
SERVICE-COMM. BLDG.
1785
20.00
CALIF.-AMER. WATER CO.
SERVICE-PARK C POOL
1786
271.41
SO. COUNTIES GAS CO.
SER.-PARK MTCE. BLDG.
1787
2.77
SO. CALIF. GAS CO.
SER.-POOL
1788
99.91
SO. CALIF.EDISON
SER.-POOL S 8310 VALLEY
1789
422.25
PACIFIC TELEPHONE
SER-C.H., PARK, POOL, MTCE.
1790
235.19
SANDERS TEXACO
ST. SIGN ELEC. JAN-MARCH
1791
12.00
UNION OIL
CITY CAR MTCE.
1792
13.78
COOK-BOYNTON CO.
1000/70Z WONDER CUPS
1793
8.00
SO. CALIF. STATIONERS
OFFICE SUPPLIES
1794
61.24
CALIFORNIA PRESS
EMPLOYMENT FORMS
1795
36.40
• •
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
LAC ROAD DEPT
ROAD SERVICES-IMV1182-14
1796
45.50
LAC TAX COLLECTOR
MARCH SERVICES
1797
24.25
LAC SHERIFF'S DEPT.
JAN-MARCH SERVICES
1798
43,813.00
BUREAU OF RESOURCES
8 COLL AMBULANCE SERVICE
1799
87.30
PECK'S PRODUCTS
IDEAL PICTURES
CATALINA, INC'.
L&S TOOL SUPPLY
A-1 SGV RENTALS
VALLEY CITIES SUPPLY
SIGNODE CORP.
TRANSIT MIXED CONCRETE
TOPS NURSERY
MC KINLEY WELDING CO.
J. HAROLD MITCHELL
SAN GAB. VALLEY SUPPLY
MIKE'S HARDWARD
PARRY'S SPORTING GOODS
DELTA
A.J. SETTING CO.
JONES CHEMICALS, INC.
KIRST PUMP AND MACHINE
WALTER S MARGARITE ROBISON
CULVER CITY TYPEWRITER
HARRY'S CAMERA SHOP
PARK & FT. ROTARY SUPPLIES
BASEBALL FILM
SWIMSUITS FOR POOL
EQUIP. RENTAL-PARK
EQUIP. RENTAL-PARK
MTCE. SUPPLIES
MATERIALS-TREE WORK
CONCRETE-POWER POLE-PARK
SUPPLIES-FT. ROTARY
BRACES-FLAGPOLE-FT. ROTARY
BERMUDA SEED-PARK
SANITARY SUPPLIES-PARKBMTCE
PARK SUPPLIES
WATER POLO BALL
PAINT FOR POOL
POOL SERVICE
POOL CHEM. SUPPLIES
PACKING-POOL
REFUND-LICENSE-LESS 12%
PLANNING-OFFICE SUPPLIES
FT. ROTARY 8 PUB. RELATIONS
RAMONA-DON MUSIC ARGUS CAMERA 6 TRIPOD
E.C. CONSTRUCTION CO. IVAR ST. IMPROVEMENTS
JOE OCHINTO COMPANY, INC. FINAL PAYMENT: IVAR
TOTAL CLAIMS 6 DEMANDS
1800
341.89
1801
4.00
1802
49.58
1803
8.14
1804
77.33
1805
21.54
1806
116.79
1807
41.00
1808
108.99
1809
20.28
1810
101.92
1811
58.06
1812
4.53
1813
15.86
1814
5.46
1815
20.00
1816
470.24
1817
4.58
1818
172.48
1819
9.92
1820
31.59
1821 60.70
1822 21,918.44
1823 • 502.85
$ 82,671.96
PASSED, APPROVED AND ADOPTED THIS 26TH DAY OF APRIL, 1966
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD