CC - 1963 - 62 - Claims and Demands•
RESOLUTION N0. 63 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $17,258.93 DEMANDS NUMBERS 2453 THROUGH
2482.
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.
SECTION 11. That the following claims and demands
have een audit ed as required by law and that the same here-
by allowed in the amounts as hereinafter set forth:
Statement Check Amount
Claimant of Claim Number Allowed
Edythe C. Armstrong
Betty Jean Byers
Milton R. Farrell
Katherine Phillips
Duane F. Wroe .
C. Lara
Western Air Lines, Inc..
Arnold C. Andersen
Wallace A. Jackman
Stuart H. Maude
Henry E. Stead
Bob Crabtree
Rolfe K. McCaffree
Paul Taylor
Joseph C. Wilt
Milton R. Farrell
Katherine Phillips
H. Louis Wolhman
Alhambra Typewriter Shop
Rosemead Review
Joseph A. Rodriguez
Pacific Telephone
So. Calif. Edison Co.
Als Texaco
Pentaco-Rados
L.A.Co. Road Dept.
Joe Ochingo Co.
L.A.Co. Dept. Charities
L.A.Co. Sheriff Dept.
Sentinel Investment Co.
PP end 10/15 GR 242.50
2453
$ 188.40
Tot. Payroll Ded. 54.10
PP end 10/15 GR 181.50
2454
128.70
Tot. Payroll Ded. 52.80
PP end 10/15 GR 558.00
2455
413.58
Tot. Payroll Ded. 144.42
PP end 10/15 GR 231.00
2456
180.70
Tot. Payroll Ded. 50.30.
PP end 10/1.5 GR 359.00
2457
276.00
Tot. Payroll Ded. 83.00
Ret. Of Deposit for Side-
2458
80.00
walks 9248 Marshall St.
8 Tickets to San Francisco
2459
290.14
(3 to be Reimbursed)
Adv. Exp. L.C.C.
2460
175.00
2461
175.00
2462
140.00
2463
140.00
11 it
2464
140.00
2465
140.00
2466
175.00
" If
2467
140.00
" as
2468
175.00
If of
2469 .
. 175.00
Bus. Lic. Refund
2470
5.00
Office Supplies
2471
11.32
Legal Publications
2472
1,011.00
Sept. Cleaning Mtce. Serv.
2473
60.00
Sept. AT & CU Phone Serv.
2474
102.91
2 Mos Electrical Serv.
2475
130.46
and City Limit Sign Energy
3 Mos. Sign Energy
2476
12.00
Progress Payrent CC 1-63
2477
792.07
August, 1963 Serv.
2478
11,263.20
Cross Gutter b C&G
2479
497.00
Ambulance Serv.
2480
20.90
Licence Investigation Serv
.2481
45.55
Nov., 1963 Rent in Adv.
2482
175.00
$170258.93
PASSED AND ADOPTED this 2 th day'of October, 1963.
ATTEST:
CITY CLERK-