CC - 1964 - 17 - Claims and Demands0
RESOLUTION NO. 64 - /
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $68,411.26 DEMANDS NUMBERS 2666
THROUGH 2692.
The City Council of the City of Rosemead, DOES HEREBY
RESOLVE, DETERMINE AND ORDER as'follows:
SECTION 4. 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.
SECTION II. That the following claims and demands
have een.au ited 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 C. Armstrong
Betty Jean Byers
Milton R. Farrell
Katherine Phillips
Duane F. Wroe
Dan Koger
Milton R. Farrell
Duane F. Wroe
Sentinel Investment Co.
Alhambra Typewriter Shop
Thermo Fax Sales
Southern Calif. Stationers
H.M. Scott
Rosemead Review
Pacific Telephone
L.A.Co. Assessor
L.A.Co. Engineers
L.A.Co. Regional Planning
L.A.Co. Sheriff Dept.
L.A.Co. Dept. Charities
L.A.Co. Tax Collector
L.A.Co. Road Dept.
L.A.Co. Engineer
L.A.Co. Dept. Parks & Rec.
So. Counties Gas Co.
A-1 Concrete
E C Construction Co.
PP end 2/14 GR 242.50
Tot.Ded. 54.10
PP end 2/14 GR 181.50
Tot. Ded. 52.80
PP end 2/14 GR 558.00
Tot.Ded. 144.42
PP end 2/14 GR 242.50
Tot. Ded. 60.90
PP end 2/14 GR 359.00
Tot. Ded. 93.00
PP end 2/14 GR 161.24
Tot. Ded. 29.20
Adv. City Managers Confer..
Adv. City Managers Confer..
March Rent in advance
Notary Pubilc Stamp
Office Supplies
Office Supplies
Annexation Maps & legals
Legal Pubilcations
Jan. Phone Services
Map Books
Oct. - Dec. Charges
July & Oct. Charges
3 Mos. Service
Ambulance Serv.
Dec. Service
Dec. Service
3 Mos. Serv.
Dec. Serv.
Walnut Grove Relocation
10% Retention Walnut Grove
Delta & Wells Drainage
2666 S 188.40
2667 128.70
2668 413.58
2669
181.60
2670
266.00
2671
132.04
2672
107.00
2673
107.00
2674
175.00
2675
5.88
2676
42.23
2677
32.55
2678
197.06
2679
6.75
2680
95.21
2681
1.56
2682
1,062.17
2683
885.82
2684
36,820.71
2685
144.75
2686
16.38
2687
17,093.77
2688
1,476.51
2689
1,222.63
2690
722.85
2691
6,605.11
2692
280.00
$68,411.?`
PASSED AND ADOPTED this 25th day of February, 1964.
YY OF R SEMEAD
ATTEST:
CITY CLERK OF H T F ROS A
• •
RESOLUTION NO. 64 - 7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $7,393.66 DEMANDS NUMBERS 2640
THROUGH 2665.
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 eebiied as required by law and that the same here-
by allowed in the amounts as hereinafter set forth:
Statement Check Amour:;
Claimant of Claim Number Allowed
Edythe C. Armstrong
Betty Jean Byers
Milton R. Farrell
Katherine Phillips
Duane F. Wroe
Hubert E. Foutz
A-1 Concrete Inc.
Federal Reserve Bank
L.A.Co. F&A Credit Union
Group Administrators
Joseph A. Rodriguez
Alhambra Typewriter Shop
H. M. Scott
So. Calif. Edison Co.
Burl Blue
So. Counties Gas Co.
James S. File
Jigg's Plumbing
Rosemead Review
Pitney Bowes, Inc..
Black & Kindrick
Royal Blue Print Co.
Glenn R. Watson
Rsmd. Chamber Commerce
Revolving Account
Petty Cash
PP end 1131 GR 242.50
Tot.Ded.58.32 Mi. 2.47
PP end 1131 GR 181.50
Tot. Ded. 46.80
PP end 1/31 GR 558.00
Tot.Ded. 155.79 Mi. 43.85
PP end 1131 GR 242.50
Tot.Ded. 61.40 Mi. 3.25
PP end 1/31 GR 359.00
Tot.Ded. 102.30 Mi. 33.69
January Salary
Final Payment Norwood Pl.
and Shea Pl.
Jan. Payroll Tax Withheld
Jan. Cr. Union Ded.
H, A & Li, ins. Feburary
Jan. Janitorial Serv.
Office Supplies
Study Map & Prints
Dec. & Jan. Service b
City Limit Sign Energy
City Treasurer Bond
January Gas Serv.
January Retainer Fee
Sprinkler installation on
Walnut Grove
Legal Publications
Postage Meter Rental-3 Mo.
Fluorescent Tubes
Blueline Prints
Jan. Retainer Fee
Jan. Pymt. per Agmt.
To Replenish Account
To Replenish Account
PASSED AND ADOPTED this 11
ATTEST:
2640
2641
2642
2643
2644
2645
2646
2647
2648
2649
2650
2651
2652
2653
2654
2655
2656
2657
2658
2659
2660
2661
2662
2663
2664
2665
186.65
124.70
446.06
184.35
290.39
25.00
2,962.29
517,04
288.00
69.67
60.00
13.66
176.92
61.73
25.00
7.12
100.00
40.00
161.25
18.00
20.59
15.39
900.00
500.07
152.89
46.96
day of February, 1964.
7,393.66
CITY CLERK OF THE CITY OF ROSEMEAD