CC - 1963 - 20 - Claims and DemandsRESOLUTION N0. 63 - 7-e
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $20,101.68 DEMANDS NUMBERS 2011 THROUGH
2043.
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 CLERK
SECTION II. That the fol
have een au ited as required
hereby allowed in the amounts
lowing claims and demands
by law and that the same
as hereinafter set forth:
Statement Check Amount
Claimant of Claim Number Allowed
V 0 1 D
Edythe C. Armstrong
Betty J. Dexter
Milton R. Farrell
Katherine Phillips
Duane F. Wroe
Noah A. Stump
Ernest & Margaret St.George
(Final Payment)
Glenn R. Watson
Federal Reserve Bank
Group Administrators
L.A.Co. Fire & Agricultural
Fed. Credit Union
Rsmd. Chamber of Comm.
Rosemead Review
Perma Plaque Corp.
L.A.Co. Dept. Charities
L.A.Co. Dept. Parks & Rec.
Durfee Wrecking Co.
So. Calif. Edison Co.
E C Construction Co.
So. Counties Gas Co.
L.A.Co. Engineer
J. A. Freeman & Co.
Bob Crabtree, Photographer
Reel Flowers
James S. File
L.A.Co. Sheriff Dept.
E. H. Andreas
L.A.Co. Road Dept.
Dept. of Business Taxes
So. Calif. Stationers
Sample Sent to Madera
PP end 2/28 GR 235.50
Tot. Payroll Ded. 57.52
PP end 2/26 GR 167.50
Tot. Payroll Ded. 54.90
PP end 2/28 GR 541.67
Tot. Payroll Ded. 101.52
Mi. & Exp. 22.66
PP end 2/28 GR 224.50
Tot. Payroll Ded. 53.60
PP end 2/28 GR 286.00
Tot. Payroll Ded. 55.60
Mi. & Exp. 22.24
February Salary
Acquisition of (for W.G:)
8803 E. Marshall St.
February Retainer Fee
Feb. Payroll Taxes
March Ins. Payment
Feb. Cr. Union Ded.
Feb. Payment per Agmt.
Legal Publications
Certificate Noah A. Stump
Ambulance Serv.
Dec. Roadside Trees & Rec.
Demolition 2714 Walnut
Grove Ave.
Installation New Poles
Paveout Rose St.
February Service
January Map Mtce.
Repair Office Chair
Taking & Printing Photos
1 Floral Spray (P.Miller)
Feb. Accounting Fee
Jan. Crossing Guard Serv.
Repair Tape Recorder
January Services
1962 Payment Sales Tax
Received
Office Supplies
2011
$ VOID.
2012
177.98
2013
112.60
2014
462.81
2015
170.90
2016
252.64
2017
25.00
2018
2,500.00
2019
2020
2021
850.00
463.00
69.67
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
110.00
500.00
211.50
6.24
166.80
,410.18
350.00
460.00
867.65
10.29
4.94
7.04
26.00
15.60
150.00
781.32
21.84
9,364.48
11.54
1.66
Statement
Claimant of Claim
Calif. Contract Cities Assn 12 Registrations for 4th
Annual Seminar in Palm Sp
Riviera Hotel 6 Reservations for Calif.
Contract Cities Seminar
Check Amount
Number Allowed
2042 $ 430.00
ri2043 60.00
$20,101.68
PASSED AND ADOPTED this 12th day of March, 1963.
MAYOR OF THE CITY F ROS M A
ATTEST:
CITY CLERK OF T CITY F R SEMEAD
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