CC - 1965 - 02 - Claims and Demands• RESOLUTION NO. 65 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $25,973.07 DEMANDS NUMBERS 3451
THROUGH 3505
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.
C,MY CLERK
SECTION II. THAT THE FOLLOWING CLAIMS
BEEN AUDITED AS REQUIRED BY LAW AND THAT THE SAME
IN THE AMOUNTS AS HEREINAFTER SET FORTH:
CLAIMANT STATEMENT OF CLAIM
AND DEMANDS HAVE
HEREBY ALLOWED
CHECK AMOUNT
NUMBER ALLOWED
EDYTHE C. ARMSTRONG
PP END 12/31 GR 260.00
TOT DED 52.71
3451
$ 207.29
BETTY JEAN BYERS
PP END 12/31 GR 204.00
TOT DED 103.70
3452
100.30
MILTON R. FARRELL
PP END 12/31 GR 625.00
TOT DED 168.50
3453
456.50
JEAN M. LANDS
PP END 12/31 GR 194.50
TOT DED 27.20
3454
167.30
KATHERINE PHILLIPS
PP END 12/31 GR 260.00
TOT DED 85.88
3455
174.12
DUANE F. WROE
PP END 12/31 GR 423.50
MLGE. 13.14 TOT DED 100.70
3456
335.94
ALEX GOODMAN
PP END 12/31 GR 160.48
MLGE. 24.16 TOT DED 11.00
3457
173.64
DAN KOGER
PP END 12/31 GR 41.30
TOT DED 5.70
3458
35.60
HUBERT E. FOUTZ
12/31 PP GR 25.00
3459
25.00
DOUGLAS L. MEYER
PP END 12/31 GR 348.50
TOT DED 41.20
3460
334.56
PARK REC. LEADERS (5)
PP END 12/31 GR 553.52
TOT DED 58.20 3461-3465
495.32
IRS-DISTRICT DIRECTOR
DEC. WITHHOLDING TAXES
3466
698.60
L.A.C.FSA CREDIT UNION
DEC. PAYROLL DEDUCTIONS
3467
464.00
RICHARDS,WATSON S HEMMER
LING-DEC. RETAINER FEE
3468
900.00
ROSEMEAD CHAMBER COMMERC
E DEC. PAYMENT PER AGRMT.
3469
500.00
ALHAMBRA TYPEWRITER SHOP
OFFICE SUPPLIES
3470
56.43
CALIF. RUBBER STAMP CO.
NAME PLATES
3471
10.44
SO. CALIF. STATIONERS
OFFICE SUPPLIES
3472
30.16
LINDEN'S STATIONERS
OFFICE SUPPLIES- PARK
3473
21.68
BILL SCALES PRINTING
STATIONERY PRINTING
3474
16.95
KEE LOX MFG. CO.
COPY MACHINE PAPER
3475
76.23'
K D DUPLICATING SERV.
PRINTING SERVICE
3476
24.96
ROSEMEAD REVIEW
LEGAL PUBLICATIONS
3477
9.75
ALENE KENT
CERTIFICATE ART WORK
3478
45.00
COMMERCIAL OFFSET PRTRS.
NEWSLETTER PRINTING
3479
332.80
ARCADIA ADDRESSING CO.
NEWSLETTER ADDRESSING
3480
91.75
LEAGUE CALIF. CITIES
1965 MEMBERSHIP
3481
625.00
SO.000NTIES GAS CO.
DEC. GAS SERVICE
3482
10.42
JAMES S. FILE, C.P.A.
DEC. SERVICE RENDERED
3483
151.50
ROYAL BLUEPRINT CO.
MAPPING S PRINTING
3484
14.43
SO. PACIFIC CO.
1965 CITY LIMIT SIGN RENTAL
3485
40.50
JOSEPH A. RODRIGUEZ
DEC. JANITORIAL SERVICE
3486
60.00
H.M.SCOTT E ASSOC.
MAPPING SERVICE
3487
60.00
STATE OF CALIFORNIA
POPULATION ESTIMATE STUDY
3488
245.00
UNION OIL CO. CALIFORNIA
CITY AUTO GASOLINE, ETC.
3489
12.81
JOE OCHINTO CO., INC.
MISSION DR.-VALLEY S GERNERT
3490
1,991.51
L.A.C.TAX COLLECTOR
OCT. LICENSING SERVICE
3491
20.93
w 0
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NUMBER ALLOWED
L.A.C.REGIONAL PLNG.COM.
L.A.C.SHERIFF'S DEPT.
L.A.C.ROAD DEPT.
L.A.C.PARKS & RECREATION
GRIEGORIAN DISPOSAL SERV
PACIFIC TELEPHONE
SO.000NTIES GAS CO.
CALIF.WATER & TELEPHONE
BOB'S GARDEN MACHINERY
EL MONTE PUBLISHING
E.L. PAYNE HEATING CO.
MIRACLE EQUIPMENT CO.
RELIABLE LUMBER INC.
PETTY CASH CUSTODIAN
PLANNING & ZONING CHARGES
3492
$ 48.67
LICENSING & CROSSING GUARDS
3493
848.40
NOV.SERV.-TRAFFIC SIG.MTCE.
3494
9,736.08
TREE SERV.-PARK & RECREATION
3495
5,585.93
DEC. RUBBISH SERV. (PARK)
3496
12.00
DEC. PHONE SERV. (PARK)
3497
3.19
DEC. GAS SERV. (PARK)
3498
.50
2 MOS. WATER SERVICE (PARK)
3499
191.58
SANDER RENTAL (PARK)
3500
6.93
LEGAL PUBLICATIONS (PARK)
3501
37.44
HEATER REPAIRS & FILTER CPK.
)3502
42.05
PLAYGROUND EQUIPMENT (PARK)
3503
311.96
MISC.LUMBER & SUPPLIES (PARK
)3504
84.02
REPLENISH PETTY CASH FUND
3505
47.90
TOTAL CLAIMS & DEMA
NDS
$ 25,973.07
PASSED AND ADOPTED THIS 12TH DAY OF JANUARY, 1965.
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY (F ROSEMEAD
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