CC - 1966 - 31 - Claims and DemandsRESOLUTION NO. 66-31
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF$37,547.17 DEMANDS NUMBERS 1824
THROUGH 1936
.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
CALIF. CON. CITIES ASSN.
PAYROLL ENDING 4/30/66
CITY HALL
PARK-SUP-MTCE-POOL
ROSEMEAD POSTMASTER
FEDERAL RESERVE BANK
CREDIT UNION
LIFE INSURANCE .
RICHARDS,WAT.&HEMM.
ROSEMEAD CHAMBER OF COMM
JAMES S. FILE,CPA
PETTY CASH
REVOLVING ACCT.
SGV BLDG. MTCE.
STUART H. MAUDE
DANIEL M. TIRRE
ROBERT 0. SPENCER
HENRY G. WHIDDON
DR. HERBERT FINLEY
PAUL S. TAYLOR
BERNARD & ELEANOR GALVIN
SO COUNTIBS GAS CO.
SO. CALIF. EDISON CO.
PACIFIC TELEPHONE
SO. CALIF. GAS CO.
RICHFIELD OIL CORP.
SHELL OIL COMPANY
LAC ROAD DEPT.
LAC DEPT OF ENGINEER
LAC SHERIFF'S DEPT.
LAC -CHIEF TAX DIV.
LAC BUREAU OF RES.
LAC REGIONAL PLANNING
LAC PARKS C REC. DEPT
2 ADDITIONAL REGISTRATIONS 1824 $ 80.00
GR 2863.36 DED 611.71
GR 3077.58 DED 363.10
POSTAGE DEPOSIT
APRIL WITHHOLDING
APRIL DEDUCTIONS
MAY PREMIUMS
APRIL ATTORNEY RETAINER
APRIL PAYMENT PER AGREEME
APRIL SERVICES
TO REPLENISH
TO REPLENISH
CLEANING SERVICE-APRIL
CANDIDATE STATEMENT REFUN
it it it
n
n
n
n
n
n
n
n
n
n
n
n'
REFUND OF CURB & GUTTER
CITY HALL-COMM BLDG-PARK
1825-1837
1838-1872
1873
1874
1875
1876
1877
NT 1878
1879
1880
1881
1882
D 1883
1884
1885
1886
1887
1888
DEP. 1889
MTCE 1890
CITY HALL & ST. LIGHT
1891
PARK SERVICE
1892
SERVICE-4343 ENCINITA
1893
PARK VEHICLE MTCE.
1894
CITY VEHICLE MTCE.
1895
BRIDGE-TRAFFIC SIG-MONTHLY
1896
SERVICES-JAN-MARCH 1966
1897
CROSSING GUARD-LICENSE-MARCH
1898
TAXES-UNIFIED SEWER DISTRICT
1899
AMBULANCE SERVICE-CHARITIES
1900
SERVICES DUE-DEC.,1965
1901
MARCH SERVICES-ROADSIDE TREE
1902
2,251.65
2,714.48
130.00
1,445.04
485.00
261.99
900.00
750.00
175.00
17.72
78.00
60.00
23.30
23.30
23.30
23.30
23.30
23.30
123.95
5.24
83.17
28.70
199.84
86.44
4.28
13,353.17
564.50
1,088.33
5,120.32
162.80
171.94
2,714.26
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
SGV INDEPENDENT
LEGAL ADS ETC.
1903
79.49
BURL BLUE INSURANCE
FIRE PREMIUM-3018 CHARLOTTE
1904
184.00
WILLIAMDALE FLORIST
FLOWERS-PLANNING CONGRESS
1905
28.08
T S J RESTAURANT
APRIL CHARGES
1906
7.93
H.M. SCOTT 6 ASSOC.
SERVICE-ANNEX. # 31
1907
234.31
ALHAMBRA BLUEPRINT
REGIONAL MAP S PLANNING -
1908
37.19
WESTERN HIGHWAY PRODWCTS
CITY ENTRANCE SIGNS
1909
360.05
EL MONTE SHEET METAL
SHEET METAL FOR COMM. BLDG.
1910
5.20
ANDERSEN TYPEWRITER
COUPON BOOK-50 QUIRE STENCILS
1911
146.24
CALIF. RUBBER STAMP CO.
NAME PLATE-HENRY G. WHIDDON
1912
3.53
ROYAL BLUEPRINT CO.
PARK & PLANNING PRINTS
1913
8.32
MARY RILEY
REFUND FOR WSJ COURSE
1914
5.00
F. GIRARD CUSHING E SONS
DISC PROPERTY-MISS-DELTA&PARK
1915
71.50
C.L. CEMENT
CEMENT E LABOR-FT. ROTARY
1916
195.00
SAN GAB. VALLEY SUPPLY
SUPPLIES - FT. ROTARY
1917
1.98
PICCO INDUSTRIES
PLAQUE--FT. ROTARY
1918
64.15
STEEPLEJACK
ROPE-FT. ROTARY
1919
35.50
MC KINLEY WELDING CO.
FLAG POLE REPAIR-FT. ROTARY
1990
10.00
THE TABERY CORP.
FLAGS-FT. ROTARY
1921
102.96
SEQUOIA FOREST PROD. CO.
BARK--FT. ROTARY
1922
156.00
J. HAROLD MITCHELL
SOD-FT. ROTARY
1923
102.96
MONROVIA NURSERY CO.
PLANTS - FT. ROTARY
1924
52.00
JAMISON MFG. CO.
CAN ON 8 TURTLE-FT. ROTARY
1925
420.40
AMER. SPRINKLER C SUPPLY
SPRINKLER PIPE - PARK
1926
1,622.40
RUSSELL TRANS., INC.
BUS TO MARINELAND
1927
207.00
DELTA
PAINT ETC.- POOL
1928
25.00
CALIF.ASSN.HEALTH,P.E.
PARK SUPPLIES
1929
5.97
GEM ELECTRONICS
MIKE FOR PARK
1930
8.81
PADDOCK POOL
SURFACE SKIMMER-POOL
1931
6.76
TOPS CHEMICAL CO.
CHEMICALS-POOL
1932
22.98
SWIMQUIP
POOL SUPPLIES
1933
26.69
RAUB'S STATIONERY
POOL OFFICE SUPPLIES
1934
18.84
FURANE PLASTICE
2 GAL EPOXY-PARK
1935
33.24
COUNTY TAX COLLECTOR
TAX PAYMENT-IVAR HOUSE
1936
62.07
TOTAL CLAIMS 6 DEMANDS
$37,547.17
PASSED, APPROVED AND ADOPTED THIS 10TH DAY OF MAY, 1966
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD