CC - 1959 - 76 - Claims and DemandsRSSOL& ION NO _
A ~tESOLUTI N OF THE CITY COUN~'GIL OF1t' CI~Y
RO$$EMEAO LOWIN_ DERTA.IN CLAIMS A~J~ D Mai S
tF1E SUM Or $9,20 c28 DEMANDS WMBCRS 83 THIiWall fFj 'City Couiicib the .tity' 6 k6iirriead~ bins 1018k y
465DI VE D tERMINE AND ooh 'as foi toWs
PION 1 i` that Ih accordaric witk Sebt~oli 3120 0
hd.~icve ent Codes the; ity Adminis ratb Hereby"cepti i0s'
- the ac5*'eacy of. ;the foC low i ngg denia ds and to tRi3 ava I Iab l t.
ty of fuhds for payment"~i~eredf:
City Ce;.
S~CTION 2: That .the following claims and dehiiands
have been audit as requited by law and that the same here-
by'allowed in the amounts as Hereinafter set forthl
Claimant Statgm nt of Check. Amrcg~Uht
G1m~M- Numbe'r' AI1dWad
eoytne Armstrong
Noah Ai Stump
WI11iam Woollett; Jr.
Alhanibta post 80c6te
A6ders6n D1'f eb Supply
L. H. Birkenbeuel
Burl Blue
Sheriff's Department
Health Department
Hotel Mark Hopkins
Pacific Telephone
James E. Perry Co.
Public Admin. Service
Rsmd. Chamber of
Commerce
Swenson, Clark & File
Federal Reserve Bank
SaTy ` c
S 5:
Y6 115 I`ed,
3
62, 64 Gross .3Sol Ob
27tS.65
.
Se ary) Oct.
04
15.,bd
Gross ~5~tin
§aict.,,.
85
4
664.52
S,Si2 Fed.
1
7.60 Gross 833.00
Legal Advertisin
g 86
16.66
Office Supplies
87
66.56
P. A. System
88
473.40
Insurance
89
250.24
Law enforcement
Aug.Sept. 90
169.99
Health services
Aug. Sept. 91
2.00
Hotel Room
92
32.28
Telephone servic
e 93
32.18
Flag sets
94
99.01
Planning Books
95
8.24
City Business 96 9.15
Professional services Oct. 97 77.40
Deposit of Payroll taxes 98 210.20
TOTAL $ I~► ST+S-
PASSED AND ADOPTED THIS day of November, 1959.
MAYOR 0 THE CI F ROSE AD
ATTEST:
:ITY CLERK OF THE CITY OF ROSE READ