CC - 1966 - 54 - Claims and DemandsRESOLUTION NO. 66-54
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $ 61,313.03 DEMANDS NUMBERS.2484
THROUGH 2564.
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 GOVETN ENT CODE, THE DIRECTOR OF FINANCE HEREBY CERTIFIES
AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY
OF FUNDS FOR PAYMENT THEREOF.
DIRECTOR F FINANCE
SECTION II. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE
BEEN AUDITED S UIRED BY LAW AND THAT THE SAME HEREBY ALLOWED
IN THE AMOUNTS AS HEREINAFTER SET FORTH:
CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED
EQTBLE. LIFE ASSUR.
AUGUST PREMIUM
2484
$ 2;;1.99
VOID
2485
BANK OF AMERICA
ESCRW.CLSE.-CHARLOTTE
2486
12,524.88
VOID
C'.37
THOMAS TURNURE
2488
6.25
EDYTHE ARMSTRONG
EARLY PAY-VACATION
2489
219.05
CUST. PETTY CASH
TO REPLENISH
2490
27.57
CITY OF ROSEMEAD
REVOLVING ACCT.
2491
62.61
RICHARDS, WATSON, b H
AUGUST ATTORP,IEY RETAINER
2492
132.77
SGV BLDG. MAINT.
CONSTRUCTION CLEAN
UP
2493
137.00
E.R. WOOD
-
INS. DEDUCTION
2494
43.90
RAMONA DON MUSIC
TAPE RECORDER
2495
343.1;
G & L AIR COND.
REWIRING & REPAIR
2496
12.50
GAY'S GLASS SHOP
MIRRORS-RESTROOM
2497
33.28
ROSALIE CRAWFORD
FLAGS FOR CITY HALL
2498
34.32
THE GLIDDEN CO.
PAINT FOR CITY HALL
2499
82.48
ABSCO
HELIUM-ANNV.BALLOONS
2500
25.37
HARRY'S CAMERA SHOP
FILM FOR ANNV. PCTRS.
2501
7.06
UNITED SANIT. CO.
PORT. SANIT.-ANNIV.
2502
31.20
MORGAN ICE CREAM
ICE CREAM-AN NIV.
2503
78.00
CENTRAL MARKET CO.
MEC:T FOR ANNIV.
2504
313.20
GARDENA MNCPL BUS.
TRANSP. BAND-ANNIV.
2505
46.88
SEVEN UP BOTTLING
7-UP SUPPLIES-ANNIV.
2506
118.60
HOWARD MITCHELL
-MITCHELL MARR.ANNI V.
2507
50.00
ABBEY RENTS
2 COFFEE MAKERS-ANNIV.
2508
13.00
ROSEMEAD BAKERY
CAKE-ANNIV.
2509
28.00
VOID
2510
CHET WALLING
SUMMER SINGERS-ANNIV.
2511
15.00
SO.CALIF.WATER CO.
SERVICE 6/8-Zj/5
2512
20.00
SO. CALIF. GAS
SERVICE 7/14-8/12 MISSION
2513
6.03
SO.CNTIES GAS
PARK
2514
2.37
SO.CALIF. EDISON
POOL
2515
559.01
CALIF.AM.WATER CO.
CLOSING-8815 VALLEY
2516
11.90
SANDERS TEXACO
ST.SIGN ELEC. APR-JUN
2517
12.00
UNION OIL CO.
CITY CAR MTCE.
2518
5.86
PACIFIC TELEPHONE
AUGUST SERVICE
2519
111.14
BANK OF AMERICA
AUG 1-15 PAYROLL
2520
10,591.93
CHRISTOPHER PRESS
13,500 NEWSLETTERS
2521
494.52
J.A. FREEM:';N & CO.
FILES-DESK TRAYS
2522
223.97
SO. CALIF. STATIONERS
CITY HALL OFC. SUPPLIES
2523
85.74
ANDERSON TYPEWRITER
CLEAN & ADJUST REX ROTARY
2524
34.00
CLAIMANT STATEMENT OF CLP-, IT CHECK NO. AMT. ALLOP!ED
PITNEY-BOWES INC.
POSTAGE MACHINE RENTAL
2525
18.72
OLE'S
2526
121.82
CALIF. RUBBER STAMP
RUBBER STAMPS
2527
67.84
SAN GAB.V. INDEPENDENT
LEGAL PUBLICATIONS
2528
67.50
INTERSUB. HMTWN NEWSPAP.
CLERK-STENO AD
RR-GAR.AD.
2529
11.65
LOS ANGELES TIMES
_
CLERK-STENO AD
2530
15.30
INT.HMTWN NEWSPAP
"EM HERALD
2531
10.40
LOS ANGELES TIMES
PARK SUPERV. AD
2532
37.12
INDEP. STAR NEWS
CLERK STENO AD
2533
15.84
SGV. TRIBUNE
CLERK STENO AD
2534
10.80
STATE OF CALIF.
MTCE-TRFC.SIGS &LGTS.
2535
3,791.32
AECOOK CONTR.
COMM.CNTR BLDG-FINAL PAY.
2536
5,099.36
H.M.SCOTT & ASSOC.
PREP.SKETCH-DEED MAP
2537
258.00
LOUIS S. LOPEZ
B/S IVAR (VALLEY & LAW.
2538
8,635.80
STRECKER CONST.CO.
CASH CONTRACT 41188
2539
10,407.42
STATE OF CALIF.
CITY'S SHARE FOR CONTT.
2540
1,500.00
CNTY OF LOS ANGELES
INV. 3214-INSPECTIONS
2541
36.09
JOHN H. RIRIE
R/W AGENT-CNTY OF L.A.
2542
30.00
CNTY OF LA-ENGNR.DEPT.
ENGINEERS SERV. 4-6/66
2543
),508.32
L.A..CNTY ROAD DEPT
DESIGN FROM ROAD DEPT.
2544
62.79
BUREAU RES.&COLLECTNS.
AMBULANCE SERVICE 1965-66
2545
139.00
BANK OF AMERICA
CONVERSION CHG. IBM PAYROL
2546
66.75
PALFREY'S SCHOOL SPLY.
METAL EASELS PARK SUPPLIES
2547
55.77
VALLEY CITIES SUPPLY
MISC.MTCE-PARI<,C.HALL,POOL
2548
20.01
HURST REDWOOD SPEC.
SHAVINGS: FORT ROTARY
2549
67.86
AMERICAN SPRINKLER
SPRINKLER SYST. AT PARK
2550
88.12
HARRY'S LAWNMOWER SHOP
MACHINERY . REPAIR & MTCE
2551
47.84
A-I SAN GAB. V. RENTALS
EQUIPMENT RENTAL
2552
113.05
DC TRUCKING COMPANY,INC
FRGHT TOY SHIPMENT PARK.
2553
9,43
S & W CRAFTS MFG.
RECREATION SUPPLIES
2554
63.85
RUSSELL TRANSP.
TRANSP.CABRILLO BCH & CARSL
2555
125.00
MOVIELAND WAX MUSEUM
ADMISSIONS TO MOVIELAND-34
2556
14.85
R.-W. FRICKE MACHINE
IRON GATE FORT ROTARY
2557
79.66
C.WARREN LINDGREN
MUSIC INSTRUCTOR 7-8/66
2558
216.00
JONES CHEMICALS INC.
LIQUID CHLORINE
2559
411.06
CREWS ELECTRIC CO.
POOL INST. FIXT.AT TOT LOT
2560
435.86
DUKE'S LANDSCAPE
WORK AT ROSEMEAD PARK,
2561
569.75
GLOBE TICKET,1 COMPANY
ROLL TICKTS.POOL ADMISS.
2562
26.92
ACME CHEMICAL CO.
SOAP & CLEANING COMP-PK&POOL
2563
232.23
ROSEMEAD POOL SWIM CLUB
REFUND OF MONIES DEP W/CITY
2564
77.40
TOTAL CLAIMS & DEMP.NDS
$
61,373.03
PASSED, APPROVED AND ADOPTED THIS 23RD DAY OF AUGUST,
1966
MAYOR F T CITY
F SEMEAD
ATTEST:
CITY CLERK F HE CITY F R S ME-D