CC - 1964 - 79 - Claims and Demands• RESOLUTION NO. 64 - 79
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $46,365.59 DEMANDS NUMBERS 3253
THROUGH 3298.
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.
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 10/15 GR 260.00
TOT DED 47.10
3253 $
212.90
BETTY JEAN BYERS
PP END 10/15 GR 189.98
TOT DED 96.10
3254
93.88
MILTON R. FARRELL
PP END 10/15 GR 625.00
TOT DED 140.60
3255
484.40
JEAN M. LANDS
PP END 10/15 GR 194.50
TOT DED 27.20
3256
167.30
KATHERINE PHILLIPS
PP END 10/15 GR 260.00
TOT DED 74.10
3257
185.90
DUANE F. WROE
PP END 10/15 GR 423.50
TOT DED 90.20
3258
333.30
ALEX GOODMAN
PP END 10/15 GR 125.08
TOT DED 6.00
3259
119.08
SENTINEL INVESTMENT CO.
NOV. RENT IN ADVANCE
3260
175.00
UNION OIL CO. CALIF.
CITY AUTO MAINTENANCE
3261
13.68
SO. CALIF. STATIONERS
OFFICE SUPPLIES-PO 8862
3262
14.35
WEST PUBLISHING CO.
WEST GOVT CODE SUPPLEMENTS
3263
37.44
CHANDLER-DAVIS PUBLSHG.
ZONING PRIMER
3264
1.20
CALIFORNIA PRESS
OFFICE SUPPLIES-
3265
26.00
SO. CALIF. EDISON CO.
2 MOS. ELECTRICAL SERVICE
3266
133.60
PACIFIC TELEPHONE
SEPT. AT 8 CU PHONE SERVICE
3267
190.06
INTERNATIONAL BUS.MACH.
MAINTENANCE-SELECTRIC TYPEWRTR. 3268
8.55
SAN GABRIEL VALLEY SUP.
DEPARTMENTAL SUPPLIES
3269
51.17
L.A.000NTY ENGINEERS
INDEX-HSE.NO.MAP
3270
3.43
L.A.000NTY DIST.ATTY.
LEGAL SERVICES-1ST QRTR.
3271
1.25
L.A.000NTY SHERIFF'S
GEN.,TRAFFIC,PARKING ENFCMT.
3272
38,082.00
NICHOLAS E LEAH VALKO
MISSION DRIVE PROJECT PYMT.
3273
600.00
MAXINE MICHELI
3274
350.00
MARGUERITE DRESSENS 8
SUZANNE LATOUR
3275
10.00
COM.METHODIST CHURCH
3276
950.00
DONALD 0.8 THELMA M.TAYON
3277
250.00
HARRY J.8 CATHERINE TREPAN
IER
3278
185.00
ROBT. S ELEANOR J.WILBER
3279
250.00
VITO F.8 JOAN M. MULE
It If It it
3280
100.00
ROGER S LETA B. WHELDON
It it it it
3281
250.00
IRENE C. WILT 6
EMIL JULIUS UHRICK
If it it it
3282
75.00
JOSEPH W. GOSS, JR.
" It It It
3283
125.00
WILSHIRE OIL CO.OF CALIF.
" it It It
3284
930.00
VERNE HALL
DEPOSIT REFUND-MARSHALL ST.
3285
78.75
RUTH M. CONREY
DEP.REFUND-BAL.ROSE ST.PRJT.
3286
26.80
JOS. 8 LOUISE MORENZ
DEP.REFUND-FAIRVIEW PRJT.BAL.
3287
7.23
(SUB TOTAL CLAIMS 6 DEMANDS - $44,522.27)
•
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NUMBER ALLOWED
ROSEMEAD PARK C RECREATION DISTRICT CHARGES:
EL MONTE PUBLISHING CO.
NATL.RECREATION ASSN.
SO. CALIF. GAS COMPANY
MAX'S PLUMBING 6 HARDWARE
RELIABLE LUMBER INC.
PACIFIC TELEPHONE
SO. COUNTIES GAS CO.
SO.CALIF. EDISON CO.
MIKE.'S HARDWARE
ADVANCE-PIPE 8 STEEL
ACE FENCE COMPANY
LEGAL PUBLICATIONS
3288
$ 126.72
3 YR.MEMBERSHIP 8 SUBSCPTN.
3289
30.00
SERVICE-9155 MISSION DR.
3290
32.58
PIPE PER PO 8855
3291
14.98
PAINT, BRUSHES,ETC. PO 8854
3292
78.33
SEPT. PHONE SERVICE
3293
12.79
SERVICE - 4229 ENCINITA
3294
.16
SERVICE - PARK S POOL
3295
269.19
GARDEN SPRAYER - PO 8865
3296
9.87
GALV. PIPE PER PO 8870
3297
16.80
PARK FENCE (BLOCK 8 CHAIN)
3298
1,251.90
(PARK & RECREATION TOTAL $1,843.32)
CLAIMS E DEMANDS TOTAL $46,365.59
PASSED AND ADOPTED THIS 27TH DAY OF OCTOBER, 1964.
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD
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