CC - 1963 - 73 - Claims and Demands• 0
RESOLUTION NO. 63 - '2
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $21,346.29 DEMANDS NUMBERS 2535
THROUGH 2560
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.
r`
CITY CLERK
SECTION 11-. That the following claims and demands
have eel a ted as required by law and that the same here-
with allowed in the amounts as hereinafter set forth:
Claimant
Statement
Check
Amount
of Claim
Number
Allower
Edythe C. Armstrong
PP 11/30/63 GR 242.50.
Tot. Payroll Ded. 58.32
2535
$ 184.18
Betty-Jean Byers
PP 11/30/63 GR 181.50
Tot. Payroll Ded. 56.80
2536
124.70
Milton R. Farrell
PP 11/30/63 GR 558.00
Mi.&Exp.37.00 Tot.Ded.155.79
2537
439.21
Katherine Phillips
PP 11/30/63 GR 231.00
Mi. 1.95 Tot.Ded. 54.40.
2538
178.55
Duane F. Wroe
PP 11/30/63 GR 359.00
Mi.6Exp.22.25 Tot.Ded.92.30-
2539
288.95
Hubert E. Foutz
PP 11/30/63 GR. 25.00
2540
25.00
Federal Reserve Bank
November Payroll Deduction
2541
515.24
Group Administrators
H&A b Life Ins. Premium
d
2542
2543
69.67
00
254
L.A.C. F&A Credit Union
uct.
November Cr. Un. De
.
Glenn R. Watson
November Retainer Fee
2544
900.1?''
Rosemead Chamber Commerce
November Payment
PO 8767 & 71
li
2545
2546
500.00
19
47
Alhambra Typewriter Shop
es
Office Supp
.
So. Calif. Stationers
Office Supplies PO 8770
2547
50.11
Rosemead Review
Legal Publications
2548
550.50
Southern Co. Gas Co.
Gas Service November
2549
5.16
James S. File
November Retainer Fee
2550
100.00
Wilson-Loff Ins. Serv.
Liability Additional Prem.
2551
336.45
L.A.C. Dept. Charities
Ambulance Services
2552
144.25
14
23
L.A.C. Road Dept.
Engineering Inv. 1093
2553
.
L.A.C. Engineers
Oct. Services
2554
5.39
E C Construction Co.
Detta & Wells-Catch Basin
2555
2,931.00
Joseph A. Rodriquez
November Janitoral Serv.
2556
60.00
Revolvingg Account
To replenish Rev. Acct.
2557
184.35
Bill Scales Printing
Office Supply printing
2558
24.96
Rosemead Postmaster
Newsletter mailing
2559
196.88
A-1 Concrete
Walnut Grove Nov, work &
CSG Shea P1. & Norwood P1.
2560
13,244.04
$ 21,346.29.
PASSED AND ADOPTED this 10th day of December, 1963.
ATTEST:
CITY CLERK 0 THE CITY OF RO MEAD