Loading...
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 - 2 -