CC - 1964 - 45 - Claims and Demands0 •
RESOLUTION NO. 64 - ~S
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $27,307.39 DEMANDS NUMBERS 2932
THROUGH 2958.
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 availibility
of funds for payment thereof.
1rI I Y t;C
SECTION II. That the following claims and demands
have Been and ted as required by law and that the same
hereby allowed in the amounts as hereinafter set forth:
Claimant
Statement
of Claim
Check
Number
Amount
Allowed
Edythe C: Armstrong
PP end 5/31 GR 242.50
2932
$ 193.98
Tot. Ded. 48.52
Betty Jean Byers
PP end 5/31 GR 190.50
2933
90.40
Tot. Ded. 100.10
Milton R. Farrell
PP end 5/31 GR 558.00
2934
415.41
Tot. Ded. 142.59
Katherine Phillips
PP end 5/31 GR 242.50
2935
193.87
Tot. Ded. 53.40 Mi. 4.77
Duane F. Wroe
PP end 5/31 GR 377.00
2936
300.41
Tot. Ded. 91.10 Mil 14.51
Dan Koger
PP end 5/31 GR 100.92
2937
115.41
WH 14..10 Mi. 28.59
Hubert E. Foutz
May Salary
2938
25.00
Federal Reserve Bank
May Withholding Taxes
2939
446.54
Group Administrators
HA & LI Insurance=June
2940
69.67
L.A.Co. F&A Fed. Cr. Un.
May 1964 Cr. Union Ded.
2941
394.00
Rosemead Chamber Can,
May 1964 Payment per Agmt.
2942
500.00
Richard, Watson&HemmerlingMay 1964 Retainer Fee &
2943
3,657.50
Legal Serv.
Alhambra Typewriter
Office Supplies
2944
22.78
So..Counties Gas Co.
May Gas Serv.
2945
6.16
James S. File, CPA
May Auditing Serv. &
2946
300.00
Budget Consultation Serv.
So. Calif. Edison Co.
2 Mos. Energy-City Limit
2947
5:78
Sign
So. Calif. Stationers
Office Supplies
2948
19.55
Victor Comptometer Corp.
1 Yr. Mtce. Agmt.
2949
42.00
The Perma Plaque Corp.
Certificates - John Phinney
2950
17.47
& Bill Disney
National Municipal League
Membership Dues 1964-65
2951
10.00
L.A.Co. Tax Collector
April Licensing Serv.
2952
12.16
L.A.Co. Road Dept.
Signal Mtce. 2nd Quarter
2953
606.84
L.A.Co. Sheriffs Dept.
April Crossing Guard, Santa
2954
2,337.47
Anita Racing Season &
"Charity Week"
L.A.Co. Dept Parks & Rec.
April Serv.
2955
903.97
L.A.Co. Road Dept.
April Serv.
2956
13,982.53
L.A.Co. Regional Planning
Planning Services
2957
2,594.10
Petty Cash
Replenish Petty Cash Fund
2958
44.39
$27,307.39
PASSED AND ADOPTED this 9th day of June,
1964.
ATTEST: [Ht L;11Y "i3F-KUbtMtA1-
CITY CLERK OF THE 1,11Y Vf- KVbEREAT_