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CC - 1964 - 74 - Claims and DemandsRESOLUTION NO. 64 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $25,125.87 DEMANDS NUMBERS 3204 THROUGH 3252. THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: i 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. 1~~ A azz CITY CLERK SECTION II. 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: CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NUMBER ALLOWED EDYTHE C. ARMSTRONG PP END 9/30 GR 260.00 TOT DED. 52.71 3204 $ 207.29 BETTY JEAN BYERS PP END 9/30 GR 204.00 TOT DED. 103.70 3205 100.30 MILTON R. FARRELL PP END 9/30 GR 625.00 TOT DED. 155.50 3206 469.50 JEAN LANDS PP END 9/30 GR 186.75 TOT DED. 26.00 3207 160.75 KATHERINE PHILLIPS PP END 9/30 GR 260.00 TOT DED. 86.58 3208 173.42 DUANE F. WROE PP END 9/30 GR 423.50 MLG.9 EXP. 10.50 DED. 100.70 3209 333.30 HUBERT E. FOUTZ PP END 9/30 GR. 25.00 3210 25.00 DISTRICT DIRECTOR SEPT. PAYROLL WH TAXES 3211 529.20 L.A.C.FIRE t AG.CR.UN. SEPT.CREDIT UNION DEDUCTIONS 3212 438.00 GROUP ADMINISTRATORS OCT. INSURANCE PREMIUM 3213 105.55 RICHARDS.. WATSON 9 HEMM ERLING-ATTORNEY SEPT. RETAINER 3214 900.00 RSMD.CHAMBER COMMERCE SEPT.PAYMENT PER AGREEMENT 3215 500.00 BILL SCALES PRINTING OFFICE SUPPLIES-STATIONERY 3216 32.40 FOOTHILL PRINTERS OFFICE SUPPLIES 3217 31.62 CALIFORNIA PRESS OFFICE SUPPLIES 3218 104.88 ALHAMBRA TYPEWRITER OFFICE SUPPLIES 3219 15.66 JAMES S. FILE, CPA SEPT. SERVICE C REPORTS 3220 350.00 SHELL OIL COMPANY GAS FOR PARK TRUCK 3221 3.92 ROSEMEAD REVIEW LEGAL PUBLICATIONS 3222 154.50 CALIFORNIA WATER 9 TELE . 2 MOS. WATER SERVICE 3223 7.60 SO. COUNTIES GAS CO. SEPT. GAS SERVICE 3224 2.14 SO. CALIF. EDISON CO. CITY LIMIT SIGN ENERGY 3225 3.12 PACIFIC TELEPHONE CU 34371 SPT. SERVICE 7226 55.50 ROYAL BLUE PRINT CO. CITY MAP PRINTS 3227 8.19 SO. CALIF. EDISON CO. STREET LIGHTING 3/1-4/30 COR. 3228 100.00 STATE COMP. INS. FUND POLICY 228962-63 PREMIUM 3229 90.85 HARRISON BAKER 6 ASSOC. MISSION DRIVE APPRAISAL SER. 3230 100.00 K.T.M. ROAD BORING PUMP RENTAL C ROUTING-TC BLVD. 3231 242.54 L.A.C. ROAD DEPT. AUGUST SERVICES 3232 10,135.01 LA.C. TAX COLLECTOR AUGUST LICENSING SERVICE 3233 18.56 L.A.C. DEPT.CHARITIES AMBULANCE SERVICES 3234 189.00 ANDERSON TYPEWRITER CO. OFFICE SUPLIES - 50 QR.STENCILS 3235 146.24 POST ADVOCATE 1 YEAR SUBSCRIPTION 3236 18.00 JOSEPH A. RODRIGUEZ SEPT. JANITORIAL SERVICE 3237 60.00 JOE OCHINTO COMPANY CURB 9 GUTTER PROJECTS 3238 8,703.71 RSMEAD PK.- REMCREPL. 314.00 HART ST 2-63-31 924.42 GERNERT AVE. 2-63-29 60131.66 FAIRVIEW B/S/ 1,190.48 IVAR AVE. REM.L REPL. 103.25 9327 ROSE ST. 39.90 IATUeuT STATEMENT OF CLAIM CUSTODIAN PETTY CASH REVOLVING ACCOUNT ARNOLD C. ANDERSEN STUART H. MAUDE HENRY E. STEAD MILTON R. FARRELL DUANE F. WROE EDYTHE C. ARMSTRONG KATHERINE PHILLIPS HARRY S. BUCHANAN WILLIETTA KUNZ KENNETH PIKE PAUL S. TAYLOR DANIEL M. TIRRE TO REPLENISH PETTY CASH TO REPLENISH REV. ACCOUNT ADVANCE FOR LEAGUE OF C.C. it 0 0 to it to is n to n n 0 to It n. of it it of it it to It it 0 to n n to " b REGIS. o CHECK AMOUNT 3239 $ 49.48 3240 185.64 3241 30.00 3242 30.00 3243 30.00 3244 30.00 3245 30.00 3246 30.00 3247 30.00 3248 30.00 3249 1 30.06 3250 30.00 3251 30.00 3252 45.00 $25,125.87 PASSED AND ADOPTED THIS 14TH DAY OF OCTOBER, 1964. G MAYOR OF THE CITY OF ROSEMEAD ATTEST: CITY CLERK OF THE CITY OF ROSEMEAD - 2 -