CC - 1965 - 10 - Claims and Demands•
•
RESOLUTION N0. 65-10
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS
IN THE SUM OF $221168.76 DEMANDS NUMBERS 3546
THROUGH 3598.
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 II. That the following claims and demands
have been au i- t3' etas required by law and that the same hereby
allowed in the amounts as hereinafter set forth:
Check Amount
Claimant Statement of Claim Number Allowed
Pay Period
Duane F. Wroe
Milton R. Farrell
Edythe C. Armstrong
Betty Jean Byers
Milton R. Farrell
Jean M. Lands
Katherine Phillips
Alex Goodman
Mike Sharbrough
Hubert E. Foutz
Douglas L. Meyer
Park Recreation
Leader (5)
Burch 0. Brown
Federal Reserve Bank
LAC F C A Credit Un.
Group Administrators
Pitney-Bowes, Inc.
California Press
Bill Scales Printing
Alhambra Typewriter
Ending Jan. 31,
1965
GR 423.50 Mlge
18.77
Ded. 90.20
3546
Adv.For Exp. -
Sacramento
3547
GR 260.00 Mlge.
3.25
Ded. 51.26
3548
GR 204.00 Ded 1
01.26
3549
GR 625.00 Mlge.
20.59
Ded. 169.28
3550
GR 194.50 Ded.
27.20
3551
GR 260.00 Bed.
85.00
3552
GR 148.68 Bed.
9.30
Mlge. 24.45
3553
GR 94.40 Ded. 9
.40
3554
GR 25.00
3555
GR 348.50 Mlge.
43.05
Ded. 52.32
3556
GR 263.43 Ded. 20.50 3557-3561
GR 98.40 Ded. 17.22 3562
Jan. Payroll Tax Ded. 3563
Jan. Cr. Union Ded. 3564
Feb. Life Ins. Premium 3565
3 Mos. Postage Meter 3566
Printing Office Forms 3567
Envelopes 6 Business Forms 3568
Shop
Office
Supplies & Cr.Memo
3569
Rosemead
Review Legal
Publications
3570
Alhambra
Post-Advocate-Legal
Publications
3571
Joseph A.
Rodriguez Jan. J
anitorial Service
3572
So.Calif.
Edison Co. 2 Mos.
City Limit Sign
So. Counties Gas Co.
Calif. Water C Tel.
Patti Bates
James S. File, CPA
Burl Blue Ins. Agency
Energy
City Hall Gas Service
Water Service-City Hall
Dec. Newsletter Prepara-
tion
Jan. Accounting Service
City Treasurer Bond
Renewal
3573
3574
3575
3576
3577
3578
352.07
81.00
211.99
102.74
476.31
167.30
174.93
163.83
85.00
25.00
339.23.
242.93
81.18
690.80
464.00
13.22
18.00
140.40
54.29
.27
47.25
221.48
60.00
9.87
11.85
7.6o
150.00
150.00
25.00
• •
Check
Amount
Claimant
Statement of Claim
Number
Allowed
So. Calif. Gas Co.
Park Gas Service - 4 Mos.
3579
$ 77.07
Linden's Stationers
Park Office Supplies
3580
1.10
Sinclair Paint Co.
Park Building Paint
3581
17.68
Reliable Lumber Inc.
Lumber, Nails, Etc. Park
3582
29.39
Swimquip
Pool Repairs & Service
3583
734.03
City of Temple City
2 Mos. Planning Dir. Serv.
3584
755.32
L.A.C. Sheriff's Dept
Crossing Guard & Licensing
Service
3585
1,242.10
L.A.C. Parks &
Roadside Trees - Park &
Recreation
Pool Mtce.
3586
869.42
L.A.C. Dept. Charities-Ambulance Service
3587
32.00
L.A.C. Road Dept.
Dec. Road Dept. Services
3588
11,194.92
Petty Cash Custodian
Replenish Petty Cash Fund
3589
39.65
Revolving Account
To Replenish Revolving
Fund
3590
186.13
Richards, Watson &
Hemmerling
Jan. Retainer Fee
3591
900.00
Chamber of Commerce
Jan. Payment-15 Dinners
3592
552.50
Joe Ochinto Co.
Grand Ave. Improvements
3593
799.74
Union Oil Co.
City Auto Gas & Wash
3594
11.23
El Monte Motor Co.
City Auto Service, Oil etc.3595
15.63
Valley Cities Supply
Small Tools - Park
3596
9.46
Spargue Rents
Rotiller Rental - Park
3597
37.50
Group Administrators
Feb. Accident & Medical
Ins.
3598
96.35
Claims & Demands Total
$ 22,168.76
PASSED, APPROVED and ADOPTED this 9th day of
February, 1965.
MAYOR OF THE CITY OF RUSEMLAD
ATTEST:
CITY CLERK