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CC - 1965 - 29 - Claims and DemandsRESOLUTION NO. 65 -29 • t' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $112,446,.68 DEMANDS NUMBERS 3741 THROUGH. 3808. 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 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 POSTMASTER, ROSEMEAD POSTMASTER, ROSEMEAD MARCH 31, PAYROLL EDYTHE C. ARMSTRONG BETTY J. BYERS MILTON R. FARRELL JEAN M. LANDS KATHERINE PHILLIPS HUBERT E. FOUTZ ALEX GOODMAN MICHAEL SHARBROUGH DOUGLAS L. MEYER BURCH 0. BROWN, JR. PARK REC. LEADERS (5) TEEN CENTER WORKERS (4) PACIFIC INDTRL.NATL. BANK DISTRICT DIRECTOR IRS L.A.C. F&A FED.CREDIT UN. GROUP ADMINISTRATORS RSMD.CHAMBER COMMERCE RICHARDS,WATSON,HEMMERLING RICHFIELD OIL CORP. ALHAMBRA TYPEWRITER SHOP SO. CALIF. STATIONERS CALIF. RUBBER STAMP CO. ALHAMBRA POST ADVOCATE ROSEMEAD REVIEW JOSEPH A. RODRIGUEZ SO. CALIF. GAS CO. SO. COUNTIES GAS CO. CALIF. WATER & TELEPHONE SO. CALIFORNIA EDISON CO. PACIFIC TELEPHONE E.L. PAYNE HEATING CO. ARCADIA ADDRESSING MISTER SERVICE BATES E DIEHL HARRY'S CAMERA SHOP JAMES S. FILE, CPA RAPID BLUE PRINT CO. JOE OCHINTO COMPANY, INC. C.W. ROBERTSON WELDING WKS L.A.C. DEPT. CHARITIES L.A.C. TAX COLLECTOR L.A.C. PARKS G REC. DEPT. L.A.C. ROAD DEPT. L.A.C. SHERIFF DEPT. REVOLVING ACCOUNT SAMPLE BALLOTS ANNEX. 27 3741 $ 60.75 NEWSLETTER MAILING 3742 373.75 GR 260.00 DED 51.26 3743 208.74 GR 204.00 DED 101.26 3744 102.74 GR 625.00 DED 168.28 3745 456.72 GR 204.00 DED 28.70 3746 175.30 GR 260.00 DED 85.07 3747 174.93 GR 25.00 3748 25.00 GR 205.32 DED 17.00 3749 188.32 GR 134.52 DED 14.90 3750 119.62 GR 348.50 EXP 39.22 DED 51.82 3751 335.90 GR 214.00 BED 32.17 3752 181.83 GR 237.38 DED 16.30 3753-6 221.08 GR 35.19 3756-9 35.19 DEPOSIT INTEREST BEARING ACCT. 3760 50,000.00 1ST QRTR. MARCH WH TAX 3761 610.87 MARCH CREDIT UNION DEDUCTIONS 3762 404.00 APRIL INSURANCE PREMIUM 3763 105.07 MAR.PAYMENT S PUBL. RELATIONS 3764 800.00 MARCH RETANER FEE 3765 900.00 CITY AUTO GASOLINE CHARGES 3766 4.90 OFFICE SUPPLIES 3767 6.91 OFFICE SUPPLIES PER PO 1001 6 5 3768 58.76 OFFICE SUPPLIES PER PO 1004 3769 4.98 LEGAL ADVERTISING 3770 395.92 LEGAL ADVERTISING 3771 67.50 MARCH JANITORIAL SERV. 3772 60.00 PARK GAS SERVICE 3773 373..05 CITY HALL 6 PARK GAS SERV. 3774 11.74 2 MOS. WATER SERVICE CITY HALL 3775 7.60 CITY LIMIT SIGN ELEC. SERVICE 3776 9.39 PARK MARCH PHONE SERVICE 3777 31.13 HEATING UNIT REPAIRS - CITY HAL L 3778 19.46 NEWSLETTER ADDRESSING 3779 82.98 NEWSLETTER PRINTING 3780 379.60 NEWSLETTER PREPARATION 3781 150.00 PHOTOGRAPHY - ANNEXATION 3782 7.80 MARCH PROFESSIONAL SERVICE 3783 150.00 MAP PRINTS PER PO 8913 3784 8.07 EARLE STREET IMPROVEMENTS B/S 3785 7,085.85 FENCE REPAIRS 3924 EARLE ST. 3786 25.00 AMBULANCE SERVICE 3787 16.00 FEBRUARY LICENSING SRVC. 3788 29.50 FEB. PARK S ROADSIDE TREE SERV. 3789 1,196.66 FEBRUARY SERVICE INV 1249-25 3790 7,469.03 FEB. XG.GRD - 3RD QTR.ENFRCMT. 3791 38,631.18 TO REPLENSH REVOLVING ACCOUNT 3792 164.05 a n L I CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NUMBER ALLOWED ROSEMEAD POSTMASTER DELTA MAX'S MIKE'S HARDWARE RELIABLE LUMBER INC. BOB'S GARDEN MACHINERY THE SUPPLY SERGEANT PADDOCK POOL BALDWIN STATIONERS JACK & PAUL BUTANE SERV. LIDEN'S STATIONERS MC KINLEY WELDING CO. ANNEXATION MAILING POOL REMODELING SUPPLIES PARK 6 POOL MAINTENANCE PARK 6 POOL SUPPLIES REMODELING S MTCE. SUPPLIES EQUIPMENT REPAIRS - PARK POOL SUPPLIES POOL SUPPLIES OFFICE SUPPLIES - POOL PROPANE S SUPPLIES OFFICE SUPPLIES - POOL POOL REMODELING SERVICE 3793 $ 60.52 3794 107.32 3795 19.14 3796 116.79 3797 87.30 3798 25.98 3799 11.40 3800 3.07 3801 3.70 3802 14.87 3803 2.45 3804 36.00 3805 12.00 3806 -0- 3807 14.27 3808 5.00 GRIEGORIAN DISPOSAL SERVICE MARCH DISPOSAL SERVICE VOID VOID SAN GABRIEL VALLEY SUP. BUILDING MTCE. S SUPPLIES SO.CALIF. TURFGRASS COUNCIL 1965 DUES TOTAL $1121446.68 PASSED, APPROVED, AND ADOPTED THIS 13TH DAY OF APRIL, 1965. MAYOR OF THE CITY OF ROSEMEAD ATTEST: CITY CLERK OF THE CITY OF ROSEMEAD - 2 -