CC - 1963 - 24 - Claims and DemandsFJ
•
RESOLUTION N0. 63 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $25,726.81 DEMANDS NUMBERS 2073 THROUGH
2104.
The City Council of the City of Rosemeead, 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 CLERK
SECTION II. That the following claims and demands
have eeb nand 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 Armstrong
Betty Dexter
Milton R. Farrell
Katherine Phillips
Duane F. Wroe
Hubert E. Foutz
Internal Revenue Service
Group Administrators
L.A.Co. F&A Employees Fed.
Cr. Union
Glenn R. Watson
Rosemead Chamber of Com.
Joseph A. Rodriguez
Burl Blue
James S. File
Bill Scales, Printing
So. Counties Gas Co.
Rosemead Review
Calif. Water & Tel. Co.
B C Signs
Alhambra Typewriter Shop
El Monte Office Supply
Harrison R. Baiter, Jr. SRA
So. Calif. Planning Congress
Carl Entenmann & Son
J.B. Weber Dev. Co.
L.A.Co. Tax Collector
L.A.Co. Engineer
L.A.Co. Dept. Parks & Rec.
L.A.Co. Dept. Charities
Pentaco - Rados
L.A.Co. Road Dept.
John S. Bass
PP end 3/31 GR 235.50
2073
Tot. Payroll Ded. 56.52
PP end 3/31 GR 167.50
2074
Tot. Payroll Ded. 53.90
Mi. Exp. 2.28
PP end 3/31 GR 541.67
2075
Tot. Payroll Ded. 100.37
Mi. Exp. 39.36
PP end 3/31 GR 224.50
2076
Tot. Payroll Ded. 52.60
PP end 3/31 GR 316.00
2077
Tot. Payroll Ded. 80.10
Mi. Exp. 20.21
March Salary
2078
March Payroll Taxes
2079
April Ins. Payment
2080
March Payroll Deductions
2081
March Retainer Fee
2082
March Payment per Agmt.
2083
March Janitorial Serv.
2084
City Admin. Bond Renewal
2085
March Auditing Serv.
2086
Printing Serv.
2087
March Gas Serv.
2083
Legal Publications
2089
2 Mos. Water Serv.
2090
2 Signs - Walnut Grove Con.2091
Office Supplies
2092
Office Supplies
2093
Appraisal Serv.-Walnut Grv.2094
Membership Dues 1963
2095
Badge for Sheriff Pitchess
2096
Return of Deposit (Demoln.)2097
Feb. Licensing Serv.
2098
Feb. Map Maintenance Serv.
2099
Jan. Recreation & Tree
2100
Service
Ambulance Service
2101
Progess Payment CC 1-63
2102
Feb. Services
2103
178.98
115.88
480.16
171.90
256.11
25.00
472.00
69.67
150.00
350.00
500.00
60.00
25.00
75.00
21.53
3.60
63.25
7.6U
135.20
2.44
10.40
300.00
25.00
29.64
200.00
10.50
5.21
701.21
45.34
4,1,77.05
7,152.03
9 ,7 097.11
$2572.81
rNeteXtAve. Imp. less 10% 2104 ion
PASSED AHD ADOPTED this 9th day of April, 1963.
ATTEST:
HL !T YT U~ KUSEMLAD