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CC - 1964 - 88 - Claims and Demands0 RESOLUTION NO. 64 - 8 8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $ 5,890.19 DEMANDS NUMBERS .3408 THROUGH 3450 THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. 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. CITY CLERK SECTION 11. 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 12/15 GR 260.00 TOT DED 47.10 PP END 12/15/ GR 204.00 TOT DED 98.20 PP ENO 12/15 GR 625.00 TOT DED 153.60 PP END 12/15 GR 194.50 TOT DED 27.20 PP END 12/15 GR 260.00 TOT DED 74.10 PP END 12/15 GR 423.50 TOT DED 90.20 PP END 12/15 GR 143.96 TOT DED 8.20 PP END 12/15 GR 348.50 TOT DED 41.20 JAN. RENT IN ADVANCE 1965 BULK MAILING PERMIT TYPEWRITER PLATEN RENEWAL FLORAL SPRAY (AL COOK) LEGAL PUBLICATIONS COUNTY FAIR PHOTOS NOV. GAS SERVICE NOV. PHONE SERVICE 2 MOS. ELECTRICAL SERV. NOV. JANITORIAL SERV. CITY AUTOMOBILE GASOLINE is it it FEE 3408 $ 212.90 BETTY JEAN BYERS MILTON R. FARRELL JEAN M. LANDS KATHERINE PHILLIPS DUANE F. WROE ALEX GOODMAN DOUGLAS L. MEYER SENTINEL INVESTMENT CO. ROSEMEAD POSTMASTER IBM CORPORATION WILLIAMDALE FLORIST ROSEMEAD REVIEW ZACHARY'S PHOTO LAB SO. COUNTIES GAS CO. PACIFIC TELEPHONE SO.CALIF. EDISON CO. JOSEPH A. RODRIGUEZ SHELL OIL CO. UNION OIL CO. OF CALIF. WILSON-LOFF INS.-SERV. STATE COMP. INSURANCE CALIF. CONTRACT CITIES L.A.000NTY-BUR.CHARITIES L.A.C.PARKS 6 RECREATION ADDTL.PREMIUM PER FINAL AUDIT INS. PREMIUM ADJUSTMENT 1965 ANNUAL DUES-MEMBERSHIP AMUSLANCE SERVICES OCT. SERVICES ROSEMEAD RECREATION & PARK DISTRICT CHARGES 3409 105.80 3410 471.40 3411 167.30 3412 185.90 3413 333.30 3414 135.76 3415 307.30 3416 175.00 3417 30.00 3418 13.78 3419 15.60 3420 120.50 3421 18.46 3422 9.67 3423 153.77 3424 62.81 3425 60.00 3426 5.21 3427 12.16 3428 60.39 3429 6.86 3430 50.00 3431 101.50 3432 2,312.09 SO.000NTIES GAS CO. NOV. GAS SERVICE 3433 5.68 SO.CALIF. EDISON CO. 2 MOS. ELECTRICAL SERVICE 3434 86.40 PACIFIC TELEPHONE NOV. PHONE SERVICE 3435 5.50 0 CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NUMBER ALLOWED MIKE'S HARDWARE ROSEMEAD GLASS CO. GRIEGORIAN DISPOSAL PARRY'S SPORTING GOODS SPRAGUE RENTS RELIABLE LUMBER INC. JACK S PAUL BUTANE SERV. VALLEY CITIES SUPPLY CO. REX MANUFACTURING INC. ROSEMEAD POSTMASTER PARK REC. LEADERS (5) MISC. EQUIPMENT 3436 MISC. REPAIRS 3437 NOV. DISPOSAL SERV. 3438 SUPPLIES & EQUIPMENT 3439 RENTAL OF TILLER 3440 MISC. SUPPLIES 3441 RENTAL TANK t REGULATOR 3442 MISC. EQUIPMENT 3443 TROPHIES 3444 NEWSLETTER POSTAGE 3445 PP END 12/15 GR 232.17 TOT DED 16.30 3446-3450 TOTAL CLAIMS S DEMANDS 15.51 6.10 12.00 31.98 39.00 20.54 7.46 4.17 14.31 298.21 215.87 $ 5,890.19 PASSED AND ADOPTED THIS 22ND DAY OF DECEMBER, 1964. ATTEST: AYOR OF THE CITY OF ROSEMEAD CITY CLERK OF THE CLTY OF ROSEMEAD