CC - 1964 - 13 - Claims and Demands•
•
RESOLUTION N0.' 64 - 1-3
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $58,435.17 DEMANDS NUMBERS 2620
THROUGH 2639.
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.
have eeb audited
by allowed in the
Claimant
That the following claims and demands
as required by law and that the same here-
amounts as hereinafter set forth:
Statement Check Amount
of Claim Number Allowed
Edythe C. Armstrong
PP end 1/15 GR 242.50
2620
$ 188.40
Tot. Ded. 54.10
Betty J. Byers
PP end 1/15 GR 181.50
2621
128.70
Tot. Ded. 52.80
Milton R. Farrell
PP end 1/15 GR 558.00
2622
413.58
Tot. Ded. 144.42
Katherine Phillips
PP end 1115 GR 242.50
2623
183.40
Tot. Ded. 59.10
Duane F. Wroe
PP end 1/15 GR 359.00
2624
266.00
Tot. Ded. 93.00
Dorothea Gaffers
PP end 1/15 GR 59.20
2625
59.20
A-1 Concrete Inc.
Walnut Grove Ave.
2626
44,248.29
Everett B. Mansur
Services Rendered
2627
100.00
Sentinel Investment Co.
Feb. 1964 Rent in Adv
ance 2628
175.00
Thermo Fax Sales
Office Supplies
2629
63.76
Alhambra Typewriter Shop
Office Supplies
2630
15:39
Anderson Typewriter Co.
Office Supplies
2631
1.87
International Business
Mtce. Service Agreeme
nt- 2632
114:50
Machines Corp.
1 Yr.. - Typewriters
San Gabriel Valley Supply
Special Dept. Supplie
s 2633
26.68
Calif. Water & Tel. Co.
2 Mos. Water Service
2634
7.60
Pacific Telephone
Dec. phone Serv.
2635
88.99
So. Calif. Edison Co.
Steel Pole Loftus & T
emple 2636
123.00
City Blvd.
L.A.Co. Assessor
Negatives
2637
1:85
L.A.Co. Dist. Attorney
2nd Qrtr. Legal Serv.
2638
4.72
-
L.A.Co. Road Dept.
November Services
2639
12,224.24
$58,435.17
PASSED AND ADOPTED this 28th day of
January, 1964
.
"Ilel'f'44 &
MAYOR OF 0
E I
ATTEST-
CITY CLERK OF H 611T OF S A