CC - 1963 - 63 - Claims and Demands0
RESOLUTION N0. 63 - 6,
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $ DEMANDS NUMBERS 2483 THROUGH
2512. 2 ,222.2
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 CLERK
SECTION 11. That the following claims and demands
have been audited as required by law and that the same here-
by allowed in the
Claimant
amounts as hereinafter set
Statement
of Claim
forth:
Check
Number
Amount
Allowed
Payroll Fund
GR 1,597.00 Mi.& Exp. 59.31
2483-8
$ 1,238.70
PP end 10131/63
Tot. Payroll Ded. 417.61
Federal Reserve Bank
Oct. 1963 Withholding Taxes
2489
515.24
Group Administrators
Nov. 1963 Ins. Premium
2490
69.67
L.A.Co. F&A Employees
Oct. Cr. Union Ded.
2491
254.00
Consolidated Cabinet
Extension Council Table
2492
118.35
Foothill Printers
Office Supplies
2493
63.49
General Binding Corp.
Office Supplies
2494
33.47
Thermo-Fax Sales
Office Supplies
2495
59.66
Pitney Bowes, Inc.
Postage Meter Rental
2496
18.00
Rosemead Review
Legal Publications
2497
23.25
H. M. Scott
Annexation #23 Map Prep.
2498
154.00
Royal Blue Print Co.
Annexation #23 Map
2499
25.51
Processing
Southern Counties Gas Co.
October Serv.
2500
2.40
Joseph A. Rodriguez
Oct. Janitorial Serv.
2501
60.00
James S. File
Oct. Retainer
2502
100.00
Committee of Mayors
Annual Dues 1963-64
2503
30.00
Glenn R. Watson
October 1963 Retainer Fee
2504
900.00
Rosemead Chamber Com.
Oct. payment per Agmt.
2505
500.00
L.A.Co. Bureau Resources
Sept. Ambulance Serv.
2506
12.50
L.A.Co. Road Dept.
Sept. Serv 6 Bridge Mtce.
2507
8,341.31
L.A.Co. Tax Collector
Sept. Licensing Serv.
2508
15.87
L.A.Co. Engineers
3 Mos. Serv.
2509
153.72
Joe Ochinto Co., Inc.
A-1 Concrete Inc.
Artson & Twin Impvmts.
Walnut Grove Impvmt. -
2510
2511
r, 483.4211 26
4,443.03
First Payment
Petty Cash
Replenish fund
2512
40.83
28, 2 :J6
th day of November,1963.
PASSED AND ADOPTED this 11
2
I `'u 444
ATTEST: