CC - 1965 - 04 - Claims and DemandsRESOLUTION NO. 65
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $50,497.27 DEMANDS NUMBERS 3506
THROUGH 3545
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.
ITY 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 1/15 GR 260.00
TOT DED 47.10
3506
5 212.90
BETTY J. BYERS
PP END 1/15 GR 204.00
TOT DED 98.20
3507
105.80
MILTON R. FARRELL
PP.END 1/15 GR 625.00
TOT DED 153.60
3508
471.40
JEAN M. LANDS
PP END 1/15 GR 194.50
TOT DED 27.20
3509
167.30
KATHERINE PHILLIPS
PP END 1/15 GR 260.00
TOT DED 74.10
3510
185.90
DUANE F. WROE
PP END 1/15 GR 423.50
TOT DED 90.20
3511
333.30
ALEX GOODMAN
PP END 1/15 GR 167.56
TOT DED 11.60
3512
155.96
MICHAEL SHARBROUGH
PP END 1/15 GR 162.84
TOT DED 18.80
3513
144.04
DOUGLAS L. MEYER
PP END 1/15 GR 348.50
TOT DED 41.20
3514
307.30
PARK REC. LEADERS (5)
PP END 1/15 GR 229.39
TOT DED 15.90 35
15-3519
213.49
SENTINEL INVESTMENT
FEBRUARY RENT IN ADVANCE
3520
175.00
KEE LOX MFG. CO.
COPY MACHINE SUPPLIES
3521
63.96
CALIF. RUBBER STAMP CO.
1 NAME PLATE
3522
2.97
PERMA PLAQUE CORP.
J.R.HORNING PLAQUE
3523
12.06
ROSEMEAD REVIEW
LEGAL PUBLICATIONS
3524
19.50
I B M CORPORATION
TYPEWRITER (4) MTCE.AGRMT.
3525
149.50
PACIFIC TELEPHONE
DEC. PHONE SERVICE
3526
141.54
INT'L.CITY MGRS. ASSN.
1965 MEMBERSHIP DUES
3527
46.00
WEST'N.GOV'TL.RESEARCH
1965 MEMBERSHIP DUES
3528
5.00
SO. CALIF. PLANNING CON
G. 1965 MEMBERSHIP DUES
3529
25.00
ROYAL BLUE PRINT CO.
MAPPING & PRINTS
3530
19.04
SO.CALIF. EDISON CO.
NOV.& DEC. STREET LTG.ENERGY
3531
4,841.82
L.A.C. DISTRICT ATTY.
2ND QRTR. SERVICES
3532
6.28
L.A.C. TAX COLLECTOR
NOV. LICENSING SERVICE
3533
11.11
L.A.C. SHERIFF DEPT.
2ND QRTR.LAW & TRAFFIC ENFT.
3534
38,082.00
CLIPPER. CARLOADING CO.
DELIVERY CHGE. PARK EQMT.
3535
8.24
SO.CALIF. EDISON CO.
PARK & POOL ELECTRICAL SERV.
3536
88.00
PARRY'S SPORTING GOODS
SPORT EQUIPMENT - ARROWS
3537
4.99
SO.C.ALIF. MUNICIPAL ATHLETIC - 1965 MEMBERSHIP DUES
3538
15.00
MIKE'S HARDWARE
MISC. HARDWARE
3539
32.64
OLE'S
PAINT, BRUSHES, ETC.- PARK
3540
180.26
VALLEY CITIES SUPPLY
RUSTOLEUM PAINT & OIL-PARK
3541
9.12
POOL REPLACEMENT CE14TER
GEN.MTCE POOL-FILTERS 1 & 2
3542
3,726.00
GROUP ADMINISTRATORS
FEB. EMPLOYEES INS. PREM.
3543
28.64
L.A.C.DEPT.CHARITIES
AMBULANCE SERVICES
3544
61.00
L.A.C.ENGINEERS
2ND QRTR. ENGRG. SERVICES
3545
445.21
TOTAL CLAIMS & DEMANDS $ 50,497.27
• •
PASSED AND ADOPTED THIS 26TH DAY OF JANUARY, 1965•
MAYOR OF THE CITY OF ROSEMFAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD