CC - 1964 - 84 - Claims and DemandsRESOLUTION NO
64 - 4Z
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $29,217.90 DEMANDS NUMBERS 3335
THROUGH 3368.
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
OF THE FOLLOWING HEREY FUNDS FOR PAYMENTY
THEREOF.
CI 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
EDYTHE C. ARMSTRONG
BETTY JEAN BYERS
MILTON R. FARRELL
JEAN M. LANDS
KATHERINE PHILLIPS
DUANE F. WROE
ALEX GOODMAN
SENTINEL INVESTMENT CO.
UNION OIL CO. OF CALIF.
SAN GABRIEL VALLEY TRIB.
J.A.FREEMAN 6 CO.
BILL SCALES PRINTING
KEE LOX MFG. CO.
ALHAMBRA TYPEWRITER SHOP
PACIFIC TELEPHONE
ROYAL BLUE PRINT CO.
SOUTHERN CALIF. EDISON
L.A.000NTY ROAD DEPT.
PP END 11/15 GR 260.00
TOT DED 47.10
PP END 11/15 GR 204.00
TOT DED 98.20
PP.END 11/15 GR 625.00
TOT DED 153.60
PP END 11/15 GR 159.75
TOT DED 22.10
PP END 11/15 GR 260.00
TOT DED 74.10
PP END 11/15 GR 423.50
TOT DED 90.20
PP END 11/15 GR 122.72
TOT DED 5.40
DECEMBER RENT IN ADVANCE
CITY AUTO GASOLINE
1 YEAR SUBSCRIPTION
I - 2 DWR.LEGAL FILE
PRINTING STATIONERY 6 CARDS
COPIER MACHINE SUPPLIES
OFFICE SUPPLIES
OCT. SERV. AT 6 CU LINES
20 PRINTS - ANNEX 27
SEPT.6 OCT. ST.LTG.ENERGY
INV. 1091-9 ENGINEERING
(SUB TOTAL CLAIMS 6 DEMANDS
ROSEMEAD PARK 6 RECREATION CHARGES:
GRIEGORIAN DISPOSAL SER. OCT. DISPOSAL SERV.
S0. CALIF. EDISON CO. 2 MOS. ELEC.PARK 6 POOL
PACIFIC TELEPHONE OCT. 287-9205 CHARGES
CALIF.WATER 6 TELE.CO. 2 MOS. WATER-PARK 6 POOL
SO.COUNTIES GAS CO. 1 mos. APARK
HARDWARE HARDWARE SUPPLIES 6
MIKE'S GLASS
JENSEN MFG. CO. CHAIN 6 LINK FOR EQUIPMENT
ROSEMEAD LUMBER CO. HYDRATED LIME
PIPE MACHINERY CO. TOOLS WESTERN WATER WORKS VALVES, TEES, 6 PLUGS-PARK
3335
$ 212.90
3336
105.80
3337
471.40
3338
137.65
3339
185.90
3340
333.30
3341
117.32
3342
175.00
3343
4.48
3344
12.00
3345
76.26
3346
95.72
3347
67.08
3348
11.73
3349
86.55
3350
8.74
3351
4,845.62
3352
13.10
- $6,960.55)
3353
12.00
3354
87.98
3355
3.98
3356
550.26
3357
2.63
3358
44.99
335.9
14.85
3360
3.74
3361
85.80
3362
127.46
•
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NUMBER
ALLOWED
ACE FENCE COMPANY
CHAIN LINK FENCE
3363
$ 487.00
TOPS CHEMICAL CO.
40 SACKS 509PERMA WHITE
3364
29.12
JOE OCHINTO COMPANY,INC.
PARK-LABOR 6 MATERIAL
3365
1,059.11
AMERICAN PLAYGROUND DEVICE
PLAYGROUND EQUIPMENT
3366
160.05
L.A.C.PARKS S REC. DEPT.
1ST QUARTER CHARGES
3367
19,542.67
MAINTENANCE SERV.
1,256.81)
ELEM.SCHOOL PROGRAM
(
4,399.46)
RECREATION SERVICES
(
1,721.39)
MINOR POOL REPAIRS
C
2.15)
POOL CRAFT MTGE.
(
491.60)
POOL LIFEGUARD SERV.
C
11,671.26)
(PARK t RECREATION TOTA
L
- $22,211.6
4)
PETTY CASH CUSTODIAN
TO REPLENISH PETTY CASH
3368
45.71
CLAIMS 6 DEMANDS TOTAL
$29,217.90
PASSED AND ADOPTED THIS 24TH DAY OF NOVEMBER, 1964.
ATTEST:
/MAYOR OF THE CITY OF ROSEMEAD
CITY CLERK OF THE CITY OF ROSEMEAD