CC - 1965 - 20 - Claims and Demands• •
RESOLUTION NO. 65 - IZO_
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CLAIMS AND DEMANDS IN
RI USEMEAD ALLOWING CERTAIN
THE SUM OF $16,048.18 DEMANDS NUMBERS 3647
THROUGH 3691
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
GOVERNh1E"dT 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 11. THAT THE FOLLOWING CLAIMS AND DEMANDS
HAVE BEEN
AUDITED AS REQURED
BY LAW AND THAT THE SAME HEREBY
ALLOWED
IN
THE AMOUNTS AS HERE
INAFTER SET FORTH:
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NUMBER
ALLOWED
PAY PERIOD FEB. 28, 19
65
EDYTtIE ARMSTRONG
GR 260.00 DED 51.26
3647
$ 208.74
BETTY J. BYERS
GR 204.00 DED 101.26
3648
102.74
MILTON R. FARRELL
GR 625.00 EXP. 21.32 DED 169.28
'3649
477.04
JEAN M. LANDS
GR 194.50 DED 27.20
3650
167.30
KATHERINE PHILLIPS
GR 260.00 DED 85.07
3651
174.93
ALEX GOODMAN
GR 141.60 EXP.13.85 DED 8.2!1
3652
147.25
MICHAEL SHARBROUGH
GR 108.56 DED 11.49
3653
97.16
HUBERT E. FOUTZ
GR 25.00
3654
25.00
DOUGLAS L. MEYER
GR 348.50 EXP 50.57 DED 52.32
3655
346.75
BURCH 0. BROWN, JR.
GR 214.00 EXP 14.69 DED 31.93
3656
196.76
PARK REC.LEADERS (5)
GR. 223.30 DED 16.20 36
57-3661
207.10
TEEN CENTER WORKERS (6)
GR 72.27 36
61-3666
72.27
FEDERAL RESERVE BANK
FEB. PAYROLL WITHHOLDING TAX
3667
603.30
L.A.C.F&A CREDIT UNION
FEB. CREDIT UNION DEDUCTIONS
3668
404.00
ROSEMEAD CHAMBER COMMERCE
FEB. PAYMENT PER AGREEMENT
3669
500.00
RICHARDS,WATSON 6 HEMMERL
ING FEB. RETAINER FEE
3670
900.00
CALIF.PROPERTY BRKRS.
ZCC 11 RET. APPEAL FEE
3671
50.00
ALHAMBRA TYPEWRITER
OFFICE SUPPLIES
3672
45.02
50.CALIF.STATIONERS
OFFICE SUPPLIES
3673
37.75
SO.000NTIES GAS CO.
FEB. GAS SERVICE
3674
12..75
CALIF.WATER 6 TELE.CO.
PARK 6 POOL WATER SERVICE
3675
183.66
JAMES S. FILE
FEB.AUDITING 6 ADD'L.SERV.
3676
315.19
H.M.SCOTT 8 ASSOC.
MAPPING SERVICES
3677
314.60
JOE OCHINTO CO.
IVAR AVE.W/S IMPROVEMENTS
3678
2,015.01
SO.PACIFIC COMPANY
CROSSING GATE INSTALLATIONS
3679
5,813.58
L.A.C.PARKS 6 RECREATION
PARKWAY TREES, PARK E POOL
3680
1,964.36
L.A.C.ROAD DEPT.
JAN. BRIDGE MAINTENANCE
3681
29.87
LEO & MARGUERITE MCTAGGAR
T EARLE ST. FENCE REMOVE 6 REPL.
3682
100.00
JOSEPH RODRIGUEZ
FEB. JANITORIAL SERV.
3683
60.00
GRIEGORIAN DISPOSAL
FEB. PARK DISPOSAL
3684
12.00
ARCHERY HEADQUARTERS
SPECIAL DEPTL. SUPPLIES
3685
6.34
JENSEN MFG. CO.
PARK MTCE.
3636
33.2E
RELIABLE LUMBER INC.
PARK E POOL SUPPLIES
3687
54.83
DELTA - COATINGS 6 PAINT
POOL MAINTENANCE
3688
132.11
LINDEN'S STATIONERS
OFFICE SUPPLIES - PARK
3689
1.22
REVOLVING ACCOUNT
REPLENISH REVOLVING ACCT.
3690
1°1.88
BILL SCALES PRINTING
PRINTING SUPPLIES
3691
54.39
CLAIMS S DEMANDS TOTAL
516,048.18
PASSED, A
PPROVED, AND ADOPTED THIS 9TH DA
Y OF MARCH 1965.
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD