CC - 1963 - 38 - Claims and Demandsr 0
RESOLUTION N0. 63 - 38
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $19,944.62 DEMANDS NUMBERS 2226 THROUGH 2251.
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.Clerk hereby certi.fies as to
the accuracy of the following demands and the availability
of funds for payment thereof.
SECTION II. That the following claims and demands
have been audited 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 J. Dexter
Milton R. Farrell
Katherine Phillips
Duane F. Wroe
Rosemead Postmaster
Katherine Phillips
So. Calif. Stationers
Alhambra Typewriter
VOID
Burl Blue Ins. Agency
Rosemead Review
Sparkletts
So. Calif. Edison Co.
Pacific Telephone
Bates Associates
Commercial Offset Printers
Arcadia Addressing Co.
State of Calif. Dept. of
Public Works
C.O. Roberts
L.A.Co. Tax Collector
L.A.Co. Sheriff Dept.
L.A.Co. Health Dept.
E C Construction
Sentinel Investment
John S. Bass
PP end 6/15 GR 235.50
2226
$ 133.20
Tot. Payroll Ded..52.30
PP end 6/15 GR 176.00
2227
124.00
Tot. Payroll Ded. 52.00
PP end 6/15 GR 541.67
2228
452.17
Tot. Payroll Ded. 89.50
PP end 6/15 GR 224.50
2229
176.00
Tot. Payroll Ded. 48.50
PP end 6/15 GR 316.00
2230
245.20
Tot. Payroll Ded. 70.80
Newsletter Postage
2231
194.57
PP end 6/30 GR 224.50
2232
171.90
Tot. Payroll Ded. 52.60
Office Supplies
2233
27.23
Office Supplies
2234
19.49
VOID
2235
VOID
Deputy City Tres. Bond
2236
20.00
Legal Publication
2237
33.00
May Serv.
2238
10.00
April & May Serv.
2239
76.02
May AT CU Serv.
2240
92.41
Preparation June
2241
150.00
Newsletter
Printing Newsletters
2242
270.40
Addressing Newsletters
2243
51.18
Traffic Signal Mtce.
2244
3,206.42
7/1/62-6/30/63
Return C&G Deposit
2245
285.00
May Licensing Serv.
2246
37.30
May Crossing Guard &
2247
885.01
Licensing Serv.
May Serv.
2248
1.00
Ivar Ave. Paveout
2249
6,418.44
July Rent in Advance
2250
175.00
XX)DX, Hart & Willard
MA
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C, G.& Aprons
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.
PASSED AND ADOPTED this 25tr day of June, 1963.
ATTEST: