CC - 1963 - 10 - Claims and DemandsRESOLUTION NO. 63 - /a
A RESOLUTION OF THE, CITY COUNCIL-OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $45,243.06 DEMANDS NUMBERS 1951 THROUGH
1986.
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 Administrator hereby certi-
fies as to the accuracy of the following demands and the
availability of funds for payment thereof.
CITY CLER
K
SECTION II.
That the following claims an
d demands
have eeb au3ited
as required by law and that
the same
hereby allowed in
the amounts as hereinafter s
et forth:
Statement
Check
Amount
Claimant
of Claim
Number
Allowed
Edythe C. Armstrong
PP end 1/31 GR 224.50
1951 $
179.78
WH 40.50 H&A 4.22
Betty Dexter
PP end 1/31 GR 167.59
1952
135.94
WH 29.90 H&A 4.00
Milton R. Farrell
PP end 1/31 GR 541,67
1953
491.32
WH 72.50 H&A 11.37 Mi. 33.
52
Katherine Phillips.
PP end 1/31 GR 224.50
1954
179.90
WH 40.50 H&A 4.10
Duane F. Wroe
PP end 1/31 GR 285.00
1955
256.76
WH 46.30 H&A 9.30 Mi. 26.36
Noah A. Stump
January Salary
1956
25.00
24
1
Lietz Company
Curb & Gutter Measuring
1957
.
3
Device
Alhambra Typewriter
Office Supplies
1958
23.25
L.A.Co. Sheriff Dept.
General Law Enfcmt, Crossi
i
S
ng
1959
83
545
29
erv.
cense
Guard & L
.
,
V 0 1 D
VOID
19,00
VOID
James S. File
Jan. Accounting Serv.
1961
100.50
Royal Blueprint Co.
10 Blue Line Prints
1962
12.28
Joseph A. Rodriguez
January Services
1963
60.00
Group Administrators
Feb. Insurance Payment
i
1964
1965
69.67
14
63
So. Counties Gas Co.
Co. Engineer
A
L
ce
January Serv
Eng. Serv: &-TR:27479
1966
.
202.40
,
.
Construction
C
E
Paving Hershey Street
1967
734.75
.
.
L.A.Co. Paris &.Rec.
Oct: & Nov. Serv.
1958
1969
2,212.62
52:29
Thermo-Fax Saies,..l.nc.
.Calif. Stationers
So
Office Supplies
Office Supplies
,
1970
32;55
.
Pitney-Bowes, Inc.
Postage Meter Rental
1971
13.00
60
Calif. Water & Telephone
2 Mos. Service
1972
7:
Sparkletts
Jan. Serv.
1973
10.00
L.A.Co. Health Dept,
Rosemead Review
Dec. Serv.
Legal Publications
1974
1975
1.00
93.00
L.A,Co. Sheriff's Dept.
3 Mos. Prisoner Care
t
i
1976
1977
211.31
115
39
Revolving Account
ng Acc
Replenish Revolv
t
1978
.
:1.78
Petty Cash Custodian
Replenish Petty Cash Acc
i
.
1979
889
59
7
ces
L.A.Co. Road Dept. Dec. Serv
Interntnl. City Mgr's.Assn 1963 Dues
1980
.
,
35.00
Municipal Finance officers 1963 Dues
1981
5.00
Wybo Const. Co.
Return of Deposit for C&G
_ 1982
225.00
Installation 4334 Rio Hon
do
Treadwell Engineering
Return of Balance on
1983
359.28
Deposit for Road & Sewer
on TR 26273 & TR 25353
Statement
Check
Amount
Claimant
of Claim
Number
Allowed
Glenn R. Watson
January 1963 Retainer Fee
1984
850.00
Federal Reserve Bank
January Payroll Taxes
1985
459.40
Rsmd. Chamber Commerce
Jan. Payment per Agreement
1986
500.00
$45,243.06
PASSED AND ADOPTED this 12th day of February, 1963.
MAYOR THE CITY OF ROSME
ATTEST:
CITY CLERK . THE CITY F SEM A
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