CC - 1963 - 57 - Claims and Demandst
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RESOLUTION N0. 63 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $21,411.71 DEMANDS NUMBERS 2364 THROUGH
2399.
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 certifies as to
the accuracy of the following demands and the availability
of funds for payment thereof.
CITY ARK
SECTION II. That the following claims and demands
have een au ited as required by law and that the same here-
by allowed in the amounts as hereinafter set forth:
Claimant
Statement
of Claim
Check
Number
Amount
Allowed
V 0 1 D
V 0 1 D
2364
$ VOID
Edythe C. Armstrong
PP end 8/30 GR 242.50
2365
185.03
Tot. Payroll Ded. 58.32
Milage 85
Betty J. Byers
PP and 8/30 GR 181.50
2366
124.70
Tot. Payroll Ded. 56.80
Milton R. Farrell
PP end 8/30 GR 558.00
2367
428.88
Tot. Payroll Ded. 155.79
Mlge. and Exp. 26.67
Katherine Phillips
PP end 8/30 GR 231.00
2368
177.90
Tot. Payroll Ded.54.40
Mlge. 1.30
Duane F. Wroe
PP end 8/30 GR 359.00
2369
302.30
Tot. Payroll Ded. 91.30
Mlge, and Exp. 35.60
Hubert E. Foutz
August Salary
2370
25.00
Federal Reserve Bank
August Payroll Ded.
2371
515.24
Group Administrators
Sept. Ins. Payment
2372
69.67
L.A.Co. F&A Employees
August Credit Union Ded.
2373
254.00
Glenn R. Watson
August Retainer Fee
2374
900.00
Rosemead Chamber of Com.
August Pymt. per Agmt.
2375
500.00
Alhambra Typewriter Shop
Office Supplies
2376
10.69
Anderson Typewriter Co.
Mimeo Repairs & Service
2377
41.14
General Binding Corp.
Office Supplies
2378
58.65
Foothill Printers
Printing Assessment Cards
2379
33.90
So. Counties Gas Co.
August Gas Serv.
2380
2.10
San Gabriel Valley Supply
One Case Paper Towels
2381
9.67
Reel Flowers
Floral Spray - Fred Davis
2382
10.40
James S. File
August Retainer Fee
2383
100.00
Burl Blue, Insurance Co.
Bond Renewal-Deputy C.C.
2384
10.00
So. Calif. Edison Co.
4 Steel Poles
2385
492.00
Joe Ochinto Co., Inc.
Rio Dell Curbs & Aprons
2386
2,344.47
Valley Fence Company
Relocate Fence Delta &
2387
40.00
Marshall
Joseph A. Rodriquez
August Janitorial Serv.
2388
60.00
Chancellor & Ogden, Inc.
Walnut Grove Underpass
2389
2,024.76
Clean-up
E C Construction Co.
Paveout Willard W/S
2390
1,833.50
State Compensation Ins.Fund
62/63 Premium
2391
60.21
L.A.Co. Tax Collector
July Licensing Serv.
2392
28.20
L.A.Co. Dept. Charities
Ambulance Serv.
2393
34.50
Nathaniel A. Ross
Business License Refund
2394
40.00
L.A.Co. Engineer
Engineers Serv.
2395
228.24
•
0
Statement
Check
Amount
Claimant
of Claim
Number
Allowed
L.A.Co.
Sheriff's Dept.
Prisoner Mtce.
2396
$ 6.10
Mayme S.
Cousins
Severence Dama
ge on 2397
1,941.00
Walnut Grove
George D
uff Finlay
Curb & Gutter
Deposit Ret. 2398
375.00
L.A.Co.
Road Dept.
Aid to Cities
Temple City 2399
8,144.46
Blvd. Refund
$21,411.71
PASSED AND
ADOPTED this 10th
day of September,
1963.
M
THE CITY
SE E D
ATTEST:
T CLERK
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