CC - 1963 - 78 - Claims and DemandsRESOLUTION NO, 63, 79 .
A RESOLUTION OF THE CItY CO.UNFIL OF THC CI, y OF
ROSEMEAD ALLOWING C RTAJN CLAIMSiAND.DEMANDS IN
THE SUM OF $19160903 DEMANDS NUMBERS 2561
THROUGH 2585.
The City Council of'the City of Rosemead, DOES HEREBY
RESOLVE, DETERMINE AND ORDER as follows:
SECTION .l, That .in accordance With Secti.on,.37202 of,
the,hovernment Code,the City Clerk hereby certifies as to
the accuracy of the following demands and the availability
of funds for payment thereof.
CLERK
CITY SECTION II. That the following claims and demands
have Feeu-Tited as required by law and that the same
with allowed in the amounts as hereinafter set forth:
Statement Check
Claimant of Claim Number
here-
Amount
Allowed
Edythe C. Armstrong
PP 12/15 GR 242.50
Total Ded. 54.10
2561
$ 188.40
Betty Jean Byers
PP 12/15 GR 181,50
Total Ded. 52.80
2562
128.70
Milton R. Farrell
PP 12/15 GR 558.00
Total Ded 144,42
2563
413.58
Katherine Phillips
PP 12/15 GR 231.00
Total Ded 57:30
2564
173.70
Duane F. Wroe
PP 12/15 GR 359.00
Total Ded 83.00
2565
276.00
Sentinel Investment
January Rent Advance
2566
175.00
Arcadia Addressing
7500 Newsletters Addsd,
2567
51.75
Patti Bates Assoc.
Newsletter Preparation
2568
150.00
Commercial Offset Prtrs.
9000 Newsletters Printed
2569
297.44
Post Advocate
1 day ad-Clerk-Typist
2570
2.24
So.Calif. Edison Co.
2 mos.se rv. & City Sign
2571
76.85
Rosemead Postmaster
1964 Bulk Mailing Fee
2572
30.00
Pacific Telephone
November Phone Service
2573
88.74
Alhambra Typewriter Shop
Office Supplies PO 8776
2574
6.73
H.. M. Scott
Annex, 23 & Ivar Monuments
2575
95.00
Southeast Concrete Prod,
Chain Fence-Delta & Marsh,
2576
80.00
Everett B: Mansur
Zone Ord. Services
2577
100.00
Calif:Contract Cities
1964 Annual Dues
2578
50.00
L.A.County Road Dept.
Oct.Service & Signal Mtce.
2579
7,756.28
L.A.County Tax Division
lst Instalmt.Sewer Mtce.
2580
4,377.06
L.A.County Tax Collector
November Licensing Serv.
2581
4.70
San Gabriel Valley Water
Walnut Grove relocation
2582
556.69
Raymond K.. Wronka
3910 Walnut Grove -Mason Wo
rk 2583
130.00
Joe Ochinto Company
Delta Sidewalks - Bal.Gaydo
n
C,G,& Aprons-Strang Ave.
2584
3,761,23
Petty Cash Custodian
To replenish Petty Cash
2585
39.04
$
19,009.13
PASSED AND ADOPTED
this 23rd day of December,
1963.
~HE C
ROSEM
EAD
ATTEST:
CITY CLERK F H CITY 5 F-RUS-EME-0-