CC - 1964 - 26 - Claims and DemandsRESOLUTION N0. 64 - -74 .
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $56,297.79 DEMANDS NUMBERS 2737
THROUGH 2781.
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.
J • ' l /y,
Ar'
C I T Y SECTION II. That the following claims and demands
have een aau fted 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
PP end 3/31 GR 242.50
2737 $
193.98
Tot.Ded. 48.52
Betty Byers
PP end 3131 GR 181.50
2738
132.00
Tot.Ded. 49.50
Milton Farrell
PP end 3/31 GR 558.00
2739
475.67
Tot.Ded. 139.09 Mi. 56.76
Katherine Phillips
PP end 3/31 GR 242.50
2740
190.40
Tot.Ded. 53.40 Mi. 1.30
Duane F. Wroe
PP end 3/31 GR 377.00
2741
305.40
Tot.Ded. 91.10 Mi. 19.50
Dan Koger
PP end 3131 GR 153.12
2742
148.29
Tot.Ded. 21.60 Mi. 16.77
Hubert E. Foutz
March Salary
2743
25.00
Edythe Armstrong
PP end 4/15 GR 242.50
2744
198.20
Tot.Ded. 44.30
Betty Byers
PP end 4/15 GR 181.50
2745
136.00
Tot.Ded. 45.50
Milton R. Farrell
PP end 4/15 GR 558.00
2746
426.78
Tot.Ded. 131.22
Katherine Phillips
PP end 4/15 GR 242.50
2747
193.20
Tot. Ded. 49.30
Duane F. Wroe
PP end 4/15 GR 377.00
2748
295.20
Tot.Ded. 81.80
Dan Koger
PP end 4/15 GR 147.32
2749
126.92
Tot.Ded. 20.40
District Director
March Payroll Taxes
2750
446..64
Group Administrator
HA&LI Ins. Payment
2751
69.67
L.A.Co. F&A Cr. Union
March Cr. Union Ded.
2752
288.00
Rosemead Chamber Com.
March Payment per Agmt.
2753
500.00
Glenn R. Watson
March Retainer Fee
2754
900.00
So. Calif. Stationers
Office Supplies
2755
35.57
Anderson Typewriter
Mimeo Ink for 1 Yr.
2756
126.98
Thermo-Fax Sales, Inc.
Mtce. Renewal to 3/13/65
2757
35.00
Alhambra Typewriter Shop
Office Supplies
2758
10.08
Alene Kent
Industrial Brochure Art Wk.
2759
45.00
H. M. Scott
Industrial Sites P1ans&Map
2760
139.50
Bob Crabtree
Annexation Photos
2761
17.94
Royal Blue Print Co.
Printing of Maps
2762
6.04
Pacific Telephone
March Phone Serv.
2763
105.09
So. Calif. Edison Co.
Electric?l Serv.-City Hall
2764
71.88
City L mit Signs
Patti Bates
March Newsletter
2765
150.00
Bill Scales Printing
Envelopes & Letterheads
2766
20.90
Rosemead Review
Legal Publications
2767
12.00
James S. File, CPA
March Retainer Fee
2768
100.,00
w
Claimant
Statement
of Claim
Check
Number
Amount
Allowed
Joseph A. Rodriguez
March Janitorial Serv.
2769
$ 60.00
So. Counties Gas Co.
March Gas Serv.
2770
9.32
So. Calif. City Clerk's
Membership Dues for 1964
2771
4.00
Assn.
L.A.Co. Road Dept.
Feb. Road Work
2772
7,793.17
L.A.Co.'Dept.,Parks & Rec.Feb. Serv.•
2773
1,021.21
L.A.Co. Dept. Charities
Ambulance Serv.
2774
115.00
L.A.Co. Tax Collector
Feb. Licensing Serv.
2775
13.54
L.A.Co. Sheriffs Dept.-
General Law Enforcement
2776
36,362.98
Custodian Petty Cash
Revolving Acct.
Burl Blue, Insurance
Joe Ochinto Co.
Martin & Chapman Co.
Feb. Licensing &
Crossing Guard
Replenish Fund
Replenish Acct.
City Administrator Bond
Earle St. Imp..B/S
1964 Municipal Election
Supplies
2777
49.80
2778
153.70
2779
25.00
2780
3,509.42
2781
1,248.32
56,297.79
PASSED AND ADOPTED this 21st day of April, 1964.
& I
`P1CITY O'F ROSEMEAD
ATTEST:
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