CC - 1965 - 16 - Claims and Demands• r
RESOLUTION NO. 65 - 14,
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $15,552.94 DEMANDS NUMBERS 3599
THROUGH 3646.
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.
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✓
LT fA
CLERK
SECTION 11.
THAT THE FOLLOWING CLAIMS AND
DEMANDS
HAVE
BEEN AUDITED AS REQUI
RED BY LAW AND THAT THE SAME HE
REBY ALLOWED
IN THE AMOUNTS AS HER
EINAFTER SET FORTH:
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NUMBER
ALLOWED
PAY PERIOD ENDING FEBRUARY 15, 1965
RUBBISH COMMITTEE MAILING
3599 $
480.00
ROSEMEAD POSTMASTER
LCC CITY MGR. CONF. SACTO.
3600
147.00
MILTON R. FARRELL
EDYTHE C. ARMSTRONG
GR 260.00 DED 47.10
3601
212.90
80
105
BETTY JEAN BYERS
GR 204.00 DED 98.20
3602
3603
.
471.40
MILTON R. FARRELL
GR 625.00 DED 153.60
3604
167.30
JEAN M. LANDS
GR 194.50 DED 27.20
3605
185.90
KATHERINE PHILLIPS
GR 260.00 DED 74.10
3606
161.94
ALEX GOODMAN
GR 174.64 DED 12.70
3607
103.44
MICHAEL SHARBROUGH
GR 115.64 DED 12.20
3608
307.30
DOUGLAS L. MEYER
GR 348.50 DED 41.20
3609
191.70
BURCH 0. BROWN, JR.
GR 214.00 DED 22.30
3610-14
230.47
PARK REC.LEADERS (5)
GR 249.67 DED 19.20
60
GR 174
3615-20
174.60
TEEN CENTER WORKERS (6)
.
OCT.-JAN.
3621
175.00
SENTINEL INVESTMENT
MARCH RENT IN ADVANCE
3622
82.68
CALIFORNIA PRESS
PRINTED PURCHASE ORDERS
3623
54.39
KEE LOX MFG. CO.
SUPPLIES-COPY MACHINE
3624
14.56
SO. CALIF. STATIONERS
MIMEOGRAPH PAPER
3625
25.50
ROSEMEAD REVIEW
LEGAL PUBLICATIONS
SIGNS, 8 PARK SERV.
CITY HALL
3626
348.86
SO.CALIF. EDISON
PACIFIC TELEPHONE
,
CITY HALL, PARK, POOL PHONE
3627
175.13
SO. COUNTIES GAS CO.
JAN. PARK SERVICE
COATING)
T
3628
3629
3.97
54.65
DELTA COMPANY
E
POOL SUPPLIES(PAIN
3630
4.49
ARCHERY HEADQUARTERS
PARK ARCHERY SUPPLIES
K
3631
11.10
VALLEY CITIES SUPPLY
SMALL TOOLS C TAPE - PAR
CE
3632
96.80
BEST BUY OFFICE EQUIP.
OFFICE FILE - PARK OFFI
RK
P
3633
59.93
MAX'S
A
SPCL. DEPARTMENTAL SUP.-
NATIONAL REC. ASSN.
MEMBERSHIP 6 SUBSCRIPTION
PARK
3634
3635
5.00
19.52
SAN GABRIEL VALLEY SUP.
SPECIAL DEPTL. SUPPLIES-
3636
231.09
SO. CALIF. GAS CO.
JAN. SERVICE. PARK C POOL
3637
12.00
GRIEGORIAN DISPOSAL
JAN. SERVICE - PARK
3638
37.80
ROYAL BLUE PRINT CO.
MAPPING 6 PRINTING
GARVEY S MUSCATEL ST.IMPVMTS.
3639
632.00
SPENCER & JONES
000NTY SHERIFF'S
A
L
JAN. LICENSING SRV.
3640
2.28
.
.
L.A.000NTY ROAD DEPT.
JAN. ROAD SERV.
3641
3642
10,168.62
43
03
L.A.000NTY TAX.COLCTR.
DEC. LICENSING SERV.
SP
3643
.
276
15
L.A.000NTY ENGINEERS
.
2ND QRTR. EXPENSE BLDG.IN
4
.
96
25
WATSON-WILSON TRANSP.
SHIPPING CHGS. PLAYGRD.EQUIP.
364
.
00
36
HOTEL SENATOR
SACTO BRD.EQUALIZATION 3 DAYS.
3645
.
'
SUPPLIES - PARK
MISC
3646
16.68
S HARDWARE
MIKE
.
CLAIMS & DEMANDS TOTAL
$15,552.94
PASSED, APPROVED, AND ADOPTED THIS 23RD DAY OF
FEBRUARY, 1965.
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD