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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 - 2 -