CC - 1964 - 70 - Claims and Demands•
RESOLUTION NO. 64 - 70
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $16,305.51 DEMANDS NUMBERS 3160 THROUGH
3203.
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION I. THAT IN ACCORDANCE WITH SECTION 37202 OF THE
GOVERNMENT CODE, THE CITY CLERK HEREBY CERTIFIES AS TO THE ACCURACY
OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT
THEREOF.
C TY CLERK
SECTION
II. THAT THE FOLLOWING CLAIMS AND
DEMANDS HAVE
BEEN AUDITED AS RE
QUIRED BY LAW AND THAT THE SAME HE
REBY ALLOWED
IN THE AMOUNTS AS
HEREINAFTER SET FORTH:
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NUMBER
ALLOWED
DUANE F. WROE
PP END 9/15 GR 423.50
TOT DED. 90.20
3160
$ 333.30
DAN KOGER
PP END 9/15 GR 182.12
TOT DED. 25.50
3161
156.62
EDYTHE C. ARMSTRONG
PP END9/15 260.00
TOT DED. 37.10 & 10.00
3162
212.90
BETTY JEAN BYERS
PP END 9/15 204.00
TOT DED. 98.20
3163
105.80
MILTON R. FARRELL
PP END 9/15 GR 625.00
TOT DED. 140.60
31'64
484.40
JEAN LANDS
PP END 9/15 GR 108.00
TOT DED. 15.30
3165
92.70
KATHERINE PHILLIPS
PP END 9/15 GR 260.00
TOT DED. 74.10
3166
185.90
SENTINEL INVESTMENT CO.
OCTOBER RENT IN ADVANCE
3167
175.00
UNION OIL CO. CALIF.
CITY AUTO - GAS, WASH, ETC.
3168
20.93'
CALIFORNIA RUBBER STAMP
4 NAME PLATES (DESK)
3169
12.81
ROSEMEAD REVIEW
LEGAL PUBLICATIONS
3170
106.50
ALHAMBRA POST ADVOCATE
LEGAL PUBLICATIONS
3171
237.16
JOSEPH A. RODRIGUEZ
AUGUST JANITORIAL SERVICE
3172
60.00
PACIFIC TELEPHONE
AUGUST PHONE SERVICE
3173
190.58
BURL BLUE INS. AGCY.
DEPUTY CITY CLERK BOND RENEWAL
3174
10.00
T & J RESTAURANT
CITY BARBEQUE - FOOD CHARGES
3175
66.68
ASSORT-O-POST CO.
1000 ANNEXATION CIRCULARS
3176
50.70
WINDSOR PUBLICATIONS
15,000 FIFTH ANNIV. REPORTS
3177
1,216.00
ROYAL BLUE PRINT CO.
MAP PRINTS
3178
12.00
MRS. MARJORIE BURRIS
INSP.PRECINCT I-ANNEX 24 ELEC.
3179
18.00
MRS. LAURA S. PRYDE
JUDGE " is "
3180
15.00
MRS. MARGARET SERABIA
JUDGE " IT IT
3181
15.00
GARNETT M. HART
POLLING PLACE PREC.I. '
3182
15.00
MRS. MAE STEWART
INSP.& IT IT 2 "
3183
33.00
MRS. MARIE APODACA
JUDGE PRECINCT 2 "
3184
15.00
MRS. LEILA M. KOONTZ
JUDGE IT "
3185
15.00
MARTIN & CHAPMAN
ELECTION SUPPLIES-ANNEX. 24
3186
251.40
SGV DAILY TRIBUNE
CLERK STENO AD
3187
13.60
JOE OCHINTO CO.
STREET IMPROVEMENT WORK ON ROSE,
ARICA & RIO DELL PER P0.
3188
4,378.09
SOUTHERN CALIF.EDISON
ST.LIGHTING ENERGY 7/1 TO 8/31
3189
4,812.62
L.A.0OUNTY -CHARITIES
AMBULANCE SERVICES BILL 19590
3190
18.50
ROSEMEAD PARK & POOL CH
ARGES:
C & L AUTO PARTS
STARTER & SWITCH - TRUCK
3191
12.29
PIPE MACHINERY CO.
TOOLS PER PO 8849
3192
100.41
NEES TURF SUPPLY CO.
SPRINKLER SYSTEM SUPPLIES
3193
611.99
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NUMBER
ALLOWED
CALIF. WATER E TELE.CO.
WATER SERV. PARK & POOL-2 MOS.
3194 $
791.05
SO. CALIF. GAS CO
GAS SERVICE 7/14 TO 8/13
3195
36.52
PARRY'S SPORTING GOODS
SOFTBALLS PER PO 8835
3196
11.23
GRIEGORIAN DISP.SERV.
RUBBISH COLLECTION-PARK & POOL
3197
30.00
SO. COUNTIES GAS CO.
AUGUST GAS SERV.-PARK
3198
5.10
PACIFIC TELEPHONE
AUGUST SERVICE - PARK
3199
38.67
SO. CALIF. EDISON CO.
2 MOS. SERVICE.'- PARK
3200
:450.22
ADDITIONAL CLAIMS S DEMANDS
L.A.000NTY TRSR.
SWIM POOL RECEIPTS 9/1 TO 9/14
3201
699.40
L.A.000NTY TAX COL.
JULY LICENSING SERVICE
3202
23.44
LEAGUE OF CALIF.CITIES
REGISTRATIONS FOR OCT. CONFERENCE
3203
165.00
$16,305.51
PASSED AND ADOPTED THIS 22ND DAY OF SEPTEMBER, 1964.
-MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD
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