CC - 1963 - 34 - Claims and DemandsRESOLUTION NO. 63 -
0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $42,136.02 DEMANDS NUMBERS 2195 THROUGH 2225.
The City Council of the City of Rosemead, DOES HEREBY
RESOLVE, DETERMINE 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.
SECTION II.
have Been" a~ited
hereby allowed in
Claimant
44Z
~os.J V~tGliCi
That the following claims and demands
as required by law and that the same
the amounts as hereinafter set forth:
Statement Check Amount
of Claim Number Allowed
Ed-,,the C. Armstrong
PP end 5/31 GR 235.50
2195 $
180.02
Tot. Payroll Ded. 56.52
Mileage 1.04
Bctty J. Dexter
PP end 5/31 GR 176.00
2196
122.21
Tot. Payroll Ded. 56.00
Mileage 2.21
Milton R. Farrell
PP end 5/31 GR 541.67
2197
464.38
Tot. Payroll Ded. 100.87
Mtg. b Exp. 23.58
Kathsr•ine Phillips
PP end 5/31 GR 224.50
2198
173.85
Tot. Payroll Ded. 52.60
Mileage 1.95
P*!ane F. Wroe
PP end 5/31 GR 316.00
2199
252.26
Tot. Payroll Ded. 80.10
Mlg. & Exp. 16.36
Hubert E. Foutz
May Salary
2200
25.00
;entinnel Inv-stment Co.
June Rent in Advance
2201
175.00
Glenn R. Watson
May Retainer Fee
2202
850.00
Federal Reserve Bank
May Payroll Taxes
2203
476.20
Rsmd, Chamber of Commerce
May Payment per Agmt.
2204
500.00
L„A,Co. F&A Employees
May Cr. Union Ded.
2205
150.00
Group Administrators
June Ins. Payment
2206
69.67
Thermo.-wax Sales Inc.
Office Supplies
2207
30.60
James S. File
Auditing & Budget Serv.
2208
362.36
Jt:seph A. Rodriguez
May Janitorial Serv.
2209
60.00
Ros:i~r;-~=d Review
Legal Publications
2210
152.25
S a+~<_ , -n Cor.rnt i es Gas Co.
May Services
221 1
4.55
sil :_c?le- !=rinting
Office Supplies
2212
63.18
Typewriter Shop
Office Supplies
2213
3.54
H.G. Daniels Co.
Office Supplies
2214
5.41
L,i"- Co. Road Dept.
April Services
2215
13,127.08
!..-A,Co, Sheriffs Dept.
3 Mos. Prisoner Mtce.
2216
30.50
L"o,. Engineer
April Map Mtce.
2217
10..42
F;:~alth Dept.
April Serv.
2218
1.00
!.A,"o, 0--pt. Parks & Rec.
March Recreation & Tree
2219
1,132.46
Serv. & Removal on Newby
apt. Charities
Ambulance Serv-
2220
59.30
t; lie, ',rater 6 Telephone
Main Relocated Mission
2221
685.83
and Newby
_•:!;*_ao-Rados
Progress Payment CC 1-63
2222
15,007.40
ES<s= >':'c i 5 nd i ng Corp.
Office Supplies
2223
21.41
::•_olvin? Account
Replenish Revolving Acct.
2224
153.89
J .n S, Bass
St. Impv. Delta Ave.
2225
7,786.25
PASSED AND ADOPTED this 11th d y of June, 1963.
R OF THE
THE CITY
OF ROSEMEAD