CC - 1963 - 28 - Claims and DemandsRESOLUTION NO. 63 - -9X
A RESOLUTION Of THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $44,882465 DEMANDS NUMBERS 2126 THROUGH 2169.
The CityCo6hcil of the City of Rosemead, DOES HEREBY
RESOLVE, DtT&MINE AND ORDER as follows:
SECTION 1. 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 LLLKK
SECTION 11. That the following claims and demands
have eeb and ted as required by law and that the same
hereby allowed in the amounts as hereinafter set forth:
Statement Check Amount
Claimant of Claim Number Allowed
Edythe C. Armstrong
Betty Dexter
Milton R. Farrell
Katherine Phillips
Duane F. Wroe
Hubert E. Foutz
Arnold C. Andersen
Stuart H. Maude
John D. Phinney
Henry E. Stead
Milton R. Farrell
Duane F., Wroe
Harry S. Buchanan
Roy L. Casares
Robert Crabtree
Willietta Kunz
Rolfe K: McCaffree
Paul Taylor
Federal Reserve Bank
Group Administrators
L.A.Co. F&A Employees
So. Calif. Stationers
Alhambra Typewriter Sho
Rosemead Review
Glenn R. Watson
Rsmd. Chamber Commerce
James S. File
So. Counties Gas Co.
Pitney-Bowes Inc.
Omri C. Ingram
Joseph A. Rodriguez
Al's Texaco-City Limit
L.A.Co. Dept. Charities
L.A.Co. Engineer
L.A.Co. Health Dept.
L.A.Co. Road Dept.
PP end 4/30 GR 235.
Tot. Payroll Ded. 56
Mileage 1.95
PP end 4/30 GR 167.
Tot. Payroll Ded. 52
PP end 4/30 GR 541.
Tot. Payroll Ded. 1
Mlg. & Exp. 53.69
PP end 4/30 GR 224.
Tot. Payroll Ded. 52
Mileage 65C
PP end 4/30 GR 316.
Tot. Payroll Ded. 80
Mlg, & Exp. 23.96
April Salary
Adv. Contract Citie
Adv. Contract Citie
Adv. Contract Citie
Adv. Contract Citie
Adv. Contract Citie
Adv. Contract Citie
Adv. Contract Citie
Adv. Contract Citie
Adv. Contract Citie
Adv. Contract Citie
Adv. Contract Citie
Adv. Contract Cities
April Payroll Taxes
May Insurance Payme
April Cr. Union ded.
Office Supplies
p Office Supplies
Legal Publications
April Retainer Fee
April Payment per Ag
April Auditing Fee
April Gas Serv.
Postage Meter Rental
2 Name Plaques
April Janitorial Se
Sign-3 Mo. Light Mtce.
Ambulance Serv.
March Map Mtce.
March Serv.
March Serv.
0
2126
.52
0
2127
.90
7
2128
0.87
0
2129
.60
5
5
6
0
5
00
.10
s
s
s
s
s
s
s
s
s
s
s
nt
mt
3 Mo
rv
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
2161
180.93
113.60
494.49
172.55
259.86
25.00
70.00
70.00
70.00
70.00
70.00
70.00
26.66
26.66
26.67
26.67
26.67
26.67-
472.00
69.67
150.00
30.06
12.06
21.75
850.00
500.00
178.00
7.23
18.00
13.00
60.00
12.00
18.50
5.21
1.00
9,859.16
t
•
Statement Check Amount
Claimant of Claim. Number Allowed
Pentaco-Rados Progress Payment CC 1-63 2162 $ 11,409.04
L.A.Co. Regional Planning Planning Services 2163 $90.30
Commission
L.A.Co, Aud. Conti
E C Construction Co.
Petty Cash
Revolving Account
L.A.Co, Sheriff's_Dek .
John S, Bass
Unified Sewer Mtce. Dist. 2164
Street Imp. Newby Ave. 2165
Replenish Petty Cash Fund 2166
Replenish Revolving Acct. 2167
Traffic Control Racing 2168
Season - Reimbursable by
Santa Anita Turf Club
Pymt. 10% retention Newby 2169
PASSED AND ADOPTED this 14th day of May, 1963.
ATTEST:
CITY CLERK 0 THE CITY R S AD
10,381.10
5,617.85
41.44
178.56
1,249.50
1,010.79
$ 44,882.65
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