CC - 1966 - 50 - Claims and DemandsI~
RESOLUTION NO. 66-50
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $151,858.73 DEMANDS NUMBERS 2402
THROUGH 2483
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES
HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS;
SECTION I. 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
SO. SAN GABRIEL OPTIMIST
WOODCRAFT RANGERS
LA CO. FLOOD CONTROL DIST.
AUGUST WINTERS
A.E. COOK
CLERK OF THE COURT
ROSEMEAD POSTMASTER
RICHARDS.. WATSON, 6 HEMM.
ROSEMEAD CHEMBER COMMERCE
BATES 6 DIEHL-PUBLIC REL.
SAN GABRIEL BLDG. MICE.
REVOLVING ACCOUNT
PETTY CASH
DATAFORM SALES CO.
KEE LOX MFG. CO.
SOUTH. CALIF. STATIONERS
E.C. CONSTRUCTION CO.
HARRISON, BAKER 6 ASSOC.
JAMES S. FILE, CPA
L.A. CO. CREDIT UNION
RAUB'S STATIONERY
CALIF. AMER. WATER CO.
SO. CALIF. GAS CO.
SO. COUNTIES GAS CO.
SO. CALIF. EDISON CO.
JACK 6 PAUL BUTANE SER.
SHELL OIL CO.
PACIFIC TELEPHONE
BURL BLUE INS.
WEST PUBLISHING CO.
T 6 J RESTAURANT
SGVALLEY INDEPENDENT
RELIABLE LUMBER INC.
JANSEN ORNAM. IRON WORKS
POST ADVOCATE
TOPPER CLUB
GARVEY SHEET METAL
CONSOLIDATED CABINET
BIREWORKS DEPOSIT REFUND
FIREWORKS DEPOSIT REFUND
EXTEN. LINE A-PROJ. 6801
EARLY PAYCHECK-MILITARY
EXTRA COMM. BLDG. WORK
PROP.-MARSHALL ST.-WIDENING
NEWSLETTER MAILING
JULY ATTORNEY RETAINER
JULY PAYMENT PER AGREEMENT
JULY FEE PER CONTRACT
JULY CLEANING SERVICE
TO REPLENISH
TO REPLENISH
500 RECEIPT JOURNALS
VERIFAX SUPPLIES
CITY HALL OFFICE SUPPLIES
CITY PAVING PER CONTRACT
APPRAISAL REPORT-MARSHALL
PROFESSIONAL SERVICE-JULY
JULY WITHHOLDING
OFFICE SUPPLIES-C.H. 6 PA
CITY HALL-CLOSING BILL
POOL SERVICE
CITY HALL-CLOSING BILL
CITY HALL-CLOSING BILL
RENTAL AND SUPPLY-PARK
CITY CAR GAS 6 MTCE.
CITY HALL 6 PARK
ANNUAL INS. PREMIUM-LIAB.
CALIF. ANNOTATED CODES
JULY CHARGES
STENO 6 LEGAL ADS
3018 CHARLOTTE SUPPLIES
GATE-3018 CHARLOTTE
STENO AD
JUNE-6 JULY CHARGES
PLAMNING-MAP BOARD
INSTALL TOPS=COUNCIL CHAM
RK
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
2434
2435
2436
2437
2438
2439
100.00
200.00
27,500.00
186.85
5,000.00
27,960.00
363.75
900.00
1,250.00
400.00
105.00
105.54
26.50
45.24
16.17
116.38
2,714.80
300.00
175.00
559.00
36.31
7.22
72.88
1.13
24.68
3.00
10.47
280.88
3,351.00
29.64
4.15
31.75
4.47
65.00
8.10
42.41
62.40
72.38
~4 1 T
0
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
A.J. BAYER CO.
SAN GAB. NURSERY & FLOR.
ROYAL BLUE PRINT CO.
BANK OF AMERICA
LA CO. SHERIFF'S DEPT.
BUREAU OF RES. & COLL.
DISTRICT ATTORNEY
LICENSE-L.A. COUNTY
LA CO. PARKS & REC. DEPT
L.A. CO. ROAD DEPT.
INTER. BUSINESS MACH.
BURBANK CANNING CO.
NEON PROD. SIGNS, INC.
F. GIRARD CUSHING & SONS
GOLD MEDAL FOODS CO.
OPERATING INDUST. INC.
WHIDDON'S HARDWARD
STEEPLEJACK
SG VALLEY SUPPLY
NEES TURF SUPPLY CO.
VALLEY CITIES SUPPLY CO.
LOUIS KEY SUPPLY
BAKER'S LAWNMOWER SHOP
BOB'S GARDEN MACHINERY
PARRY'S SPORTING GOODS
LEISURE CRAFTS
HARRY'S CAMERA SHOP
TOPS CHEMICAL CO.
ROSALIE S. CRAWFORD
TOYTOWN
RUSSELL TRANS., INC.
MISTER SERVICE
HAWAIIAN FARMS
DUPLICATING SERVICE
SUN AIRED BAG CO.,INC.
SWIMMING POOL SUPPLY CENTER
JONES CHEMICALS, INC.
MASON BADGE PRODUCTS
JAX MARKET, INC.
WALLACE & TIERNAN, INC.
MC KINLEY WELDING CO.
DELLA LARSEN
JOHN S. DUNAGEN
BATES & DIEHL-PUB. REL.
FURNISH & INSTALL LETTERS
AT 3018 CHARLOTTE 2440
NURSERY SUPPLIES-3018 CHAR 2441
PRIVATE ENG. SUPPLIES
2442
PAYROLL-JULY 16-31
2443
APRIL-JUNE SERVICES
2444
AMBULANCE SERVICES
2445
1965-66 SERVICES
2446
JUNE LICENSE SERVICES
2447
JUNE ROADSIDE TREE SERVICE
2448
JUNE ROAD DEPT SERVICES
2449
PARK SUPPLIES-OFFICE
2450
ANNIVERSARY SUPPLIES
2451
SIGN-ROSEMEAD PARK & POOL
2452
GRADING-PARK & CITY HALL
2453
ANNIVERSARY SUPPLIES
2454
DUMPING SERVICE-PARK
2455
MISC. PARK & C.H. SUPPLIES
2456
CLAMPS, CABLE, SNAPS FOR
FLAGPOLES
2457
PARK MTCE. SUPPLIES
2458
VALVE & KEY PARK
2459
PARK MTCE. SUPPLIES
2460
DUPLICATOR--PARK MTCE.
2461
LAWNMOWER REPAIR
2462
MOWER & EDGER REPAIR
2463
RECREATION SUPPLIES
2464
REC. & CRAFT SUPPLIES-PARK
2465
PHOTO SUPPLIES-PARK
2466
MARKING (FIELD) SUPPLIES
2467
PENNANTS--PARK
2468
BALLOONS--PARK
2469
CABRILLO BEACH TRIP
2470
ANNIVERSARY TICKETS
2471
WATERMELON FEED
2472
PARK & POOL SUPPLIES(AWARDS)2473
POOL SUPPLIES-CHECKING PINS
2474
CHEMICAL SUPPLIES-POOL
2475
CHEMICALS FOR POOL
2476
AWARDS & RIBBONS-POOL
2477
TOT-TIME REFRESHMENTS
2478
POOL FLEX CONNECTIONS
2479
DIVING BOARD WELDING
2480
DAMAGE--MISSION DRIVE
2481
DAMAGE--MISSION DRIVE
2482
ANNEX. 30-EXTRA GIRL WAGES
R
2483
TOTAL CLAIMS & DEMANDS
PASSED, APPROVED AND ADOPTED THIS 9TH DAY OF AUGUST, 1966
175.84
32.14
12.60
10,314.08
45,316.75
275.00
51.23
26.23
1,032.22
18,299.66
7.02
25.65
1,133.12
594.37
91.52
5.00
55.72
29.00
44.65
34.66
2.54
19076
2.60
23.07
318.16
577.81
23.61
20.80
4.16
3.12
50.00
44.72
18.56
40.04
9.29
51.06
35.00
92.51
19.45
23.13
9.50
200.00
546.28
35.00
$ 151,852.73
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD