CC - 1965 - 26 - Claims and DemandsRESOLUTION NO. 65 - Qf
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $89,937.27 DEMANDS NUMBERS 3692
THROUGH 3740.
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.
CITY CLERK
SECTION 11. 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 AM
FIRST CITY BANK
MARCH 15, 1965 - PAYROLL
EDYTHE ARMSTRONG
BETTY J. BYERS
MILTON R. FARRELL .
JEAN M. LANDS
KATHERINE PHILLIPS
ALEX GOODMAN
MICHAEL SHARBROUGH
DOUGLAS L. BEYER
BURCH 0. BROWN, JR.
AARK'REC- LEADERS (5)
TEEN CENTER WORKERS (6)
SENTINEL INVESTMENT CO.
MILLER PRICE DEV. CO.
UNION OIL CO. CALIF.
SHELL OIL COMPANY
ROBERT JOHNSON
ALVIN JAFFE
ROSEMEAD REVIEW
CITY OF TEMPLE CITY
SO. COUNTIES GAS CO.
PACIFIC TELEPHONE
SO. CALIF. EDISON CO.
RAPID BLUE PRINT CO.
SO. CALIF. EDISON CO.
JOE OCHINTO CO., INC.
L.A.C.ENGI.NEERS
L.A.C. SHERIFF
L.A.C.TAX COLLECTOR
L.A.C. ROAD DEPT.
NEES TURF SUPPLY CO.
CALIF. PARK S REC.SOCIETY
MAX'S
DELTA
SAN GABRIEL VALLEY SUPPLY
MIKE'S HARDWARE
SUN AIRED BAG CO., INC.
NATIONAL CHEMSEARCH CORP.
JONES CHEMICALS, INC.
GROUP ADMINISTRATORS
CUSTODIAN - PETTY CASH
DEPOSIT INTEREST BEARING ACCT. 3692 $75,000.00
GR 260.00 DED 47.10
3693
212.90
GR 204.00 DED 98.20
3694
105.80
GR 625.00 DED 153.60
3695
471.40
GR 204.00 DED 28.70
3696
175.30
GR 260.00 DED 74.10
3697
185.90
GR 133.34 DED 7.10
3698
126.24
GR 129.80 DED 14.30
3699
115.50
GR 348.50 DED 41.20
CPRS CONFERENCE EXPENSE-S.F.
3700
492.30
GR 214.00 DED 22.30
3701
191.70
GR 218.59 DED 14.87
3702-3706 203.72
64.56 GR. DED -0-
3706-3711 64.56
APRIL RENT IN ADVANCE
3712'
175.00
TR 28570 REFUND DEP. EXCESS
3713
1,619.57
CITY AUTO MAINTENANCE
3714
5.90
CITY AUTO MAINTENANCE
3715
5.27
PARTIAL BUS.LIC. REFUND
3716
15.00
REFUND BUS.LICE. ISSUED IN ERR
OR 3717
48.00
LEGAL PUBLICATIONS
3718
34.25
DEC. REGIONAL PLANNER CHGS.
3719
402.29
PARK GAS SERVICE
3720
3.45
CITY HALL, PARK S POOL SERV.
3721
154.19
PARK S POOL - 1 MOS. SERV.
3722
389.04
MAP PRINTS
3723
6.66
2 MOS. STREET LTG. CHARGES
3724
4,902.48
STRANG AVE IMPROVEMENTS 2-63'!+
3725
3,427.40
PO 8912 - HO.NO. MAPS
3726
8.74
CROSSING GUARD 6 LICENSING
3727
617.54
JAN. LICENSING SERV.
3728
44.04
ENGINEERING INV. 1237-8
3729
32.75
PARK - PIPE 6 FITTINGS
3730
4.24
1965 CPRS DUES
3731
25.00
PARK 6 POOL SUPPLIES
3732
34.97
POOL PAINTS 6 SUPPLIES
3733
57.62
PARK S POOL SUPPLIES
3734
39.78
PARK t POOL SUPPLIES
3735
142.56
POOL SUPPLIES
3736
46.00
POOL SERVICE
3737
77.91
POOL SUPPLIES
3738
117.44
MAR.PREMIUM-EMP. INSURANCE
3739
105.07
TO REPLENISH PETTY CASH FUND
3740
49.79
TOTAL CLAIMS 6 DEMANDS
$89,937.27
PASSED, APPROVED, AND ADOPTED THIS 23RD DAY OF MARCH, 1965.
ATTEST:
MAYOR OF THE CITY OF ROSEMEAD
CITY CLERK OF THE CITY OF ROSEMEAD