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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