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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 - 2 -