CC - 1966 - 47 - Claims and DemandsRESOLUTION NO. 66-47
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $21,590.96 DEMANDS NUMBERS 2357
THROUGH 2401
THE CITY COUNCIL OF THE CITY OF ROSEMEAD.. DOES
HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS;
SECTION 1. THAT IN ACCORDANCE WITH SECTION 36202
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
VOID
2358
BETTY BYERS
2357
120.58
PAYROLL ENDING 7/15/66
BANK OF AMERICA
2359
10,038.47
CHESTER GUMP
BEAUT. AWARD ENGRAVING
2360
13.20
MR. JOHN GRAVES
REFUND ON ZCC #18
2361
150.0n
ROSEMEAD ENTERPRISES
FIREWORKS DEPOSIT REFUND
2362
300.00
PETE TALLEY
FIREWORKS DEPOSIT REFUND
2363
200.00
BOY SCOUT TROOP 0318
FIREWORKS DEPOSIT REFUND
2364
200.00
INDEPENDENT STAR NEWS
CLERK-STENO AD
2365
24.48
POST ADVOCATE
CLERK-STENO AD
2366
8.00
SAN GAB. VALLEY INDEP.
LEGAL ADS
2367
29.25
JACK R. TOWERS, PHOTO.
FORT ROTARY PICTURE
2368
7.50
RAUB'S STATIONERY
PARK, POOL, CITY HALL
2369
49.95
SO. CALIF. STATIONERS
OFFICE SUPPLIES-C. HALL
2370
21.57
UNION OIL OF CALIF.
CITY VEHICLE MTGE.
2371
5.59
ATLANTIC RICH. CO.
PARK VEHICLE MTCE.
2372
129.95
SO. CALIF. EDISON CO.
PARK 6 CITY HALL
2373
518.24
PACIFIC TELEPHONE
CITY HALL, PARK, POOL
2374
233.52
DON A. HARVEL, ADA
BLUEPRINTS
2375
105.00
H.M. SCOTT 8 ASSOC.
PRIVATE ENGINEER SERVICE
2376
1,053.64
BATES & DIEHL, PUB. REL.
PREP. CITY NEWSLETTER
2377
200.00
GEORGE W. ROACH,AILA
BLUERRINT CHARGES
2378
68.56
ROTO-ROOTER SERVICE
DRINKING FOUNTAIN
2379
26.25
LOU'S SERVICE
KEYS FOR 3018 CHARLOTTE
2380
35.39
HOWARD'S RUG CO.
CARPET FOR 3018 CHARL.
2381
344.00
CHUCK LEWIS CARPET SERVICE
INSTALL CARPETING-C.H.
2382
165.00
J.A. FREEMAN h CO.
REPAIRS TO DESKS '
2383
12.00.
SIMPSON'S GARDEN TOWN
PLANTS FOR 3018 CHARL.
2384
110.22
WESTERN TURFCO
SPRINKLER SYSTEM-C.H.
2385
106.98
LOUIS S. LOPEZ
PAR-MUSCATEL C CHARLOTTE
2386
3,465.45
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
LOS ANGELES CO. RD. DEPT.
BUREAU OF RES. 8 COLLEC.
PALFREYS' SCHOOL SUPPLY CO
KENNEY'S IDEAL PIC.
HAZEL PEARSON HANDICRAFTS
REED DISTRIBUTING CO.
WEST COAST NETTING
C.A. ZAIC CO., INC.
MC KINLEY WELDING CO.
SGV SUPPLY
NATIONAL SANITARY SUPPLY
RELIABLE LUMBER INC.
SWIMMING POOL SUPPLY CEN.
PETTY CASH
RAY C. REIDEL
TRAFF. SIG. S MISC.
2387
1,815.76
AMBULANCE SERVICES
2388
236.14
PARK SUPPLIES
2389
26.37
RECREATION FILMS
2390
28.05
PARK CRAFTS
2391
55.68
RECREATION SUPPLIES
2392
42.12
RECREATION SUPPLIES
2393
118.37
RECREATION SUPPLIES
2394
63.51
REPAIR MOWER
2395
1.50
SANITARY SUPPLIES
2396
171.81
SANITARY SUPPLIES
2397
8.74
FORT ROTARY SUPPLIES
2398
42.08
CHEMICALS FOR POOL
2399
201.38
TO REPLENISH
2400
36.66
REFUND FOR ST. IMPROVEM
ENTS 2401
1,000.00
TOTAL CLAIMS & DEMANDS
PASSED, APPROVED AND ADOPTED THIS 26TH DAY OF JULY, 1966
$21,590.96
MA YOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD