CC - 1964 - 54 - Claims and Demands• •
RESOLUTION NO. 64
A RESOLUTION OF THE CITY COUNCIL OF THE.CITY. OF ROSEMEAD-
ALLOWING CERTA141 CLAIMS AND DEMANDS.IN THE SUM. OF
I RXRRRXIS DEMANDS NUMBERS 2980 THROUGH HI#4IIbE. 3005.
9,679.35
The City Council. of the City of Rosemead., DOES HEREBY RESOLVE,
DETERMINE AND ORDER as follows
SECTION t. That in accordance with Section 37202 of the
Government Coke, the City Clerk hereby certifies as to the accuracy
of the following demands and the availability of funds for payment
thereof.
CITY CLERK "
SECTION II. That the following claims and demands have. been
audite 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 6/30 GR 242.50
2980
$ 198.53
Tot.Ded. 48.52 Mi. 4.55
Betty J. Byers
13P end 6/30 GR 190.50
2981
90.40
Tot.Ded. 100.10
Milton R. Farrell
PP end 6/30 GR 558.00
2982
425.11
Tot.Ded. 142.59 Exp. 9:70
Katherine Phillips
PP end 6/30 GR 242.50
2983
189.10
Tot.Ded. 53.40
Duane F. Wroe
PP end 6/30 GR 377.00
2984
300.65
Tot:Ded. 91.10 MI&EXP 14.75
Dan Koger
PP end 6/30 GR 176.32
2985
180.91
WH 24.90 Mi. 29.49
Hugh E. Foutz
June 1964 Salary
2986
25.00
Rosemead Review
Legal Publications
2987
157.50
Bill Scales Printing
Office Supplies
2988
21.17
Southern Counties Gas Co.
June 1964 Gas Serv.
2989
. 2.48
Group Administrators
HA&LI Insurance July 1964
2990
82.22
L.A.Co. F&A Fed. Cr. Un.
June 1964 Cr.. Union Ded.
2991
394.00
Joseph A. Rodriguez
June 1964 Janitorial Serv.
2992
60.00
Anderson Typewriter Co.
Mimeograph Machine & Office
2993
568.60
Supplies
James S. File, CPA
June 1964 Accounting Serv.
2994
100.00
General Binding Corp.
Office Supplies
2995
16.88
Alhambra Typewriter Shop
Office Supplies
2996
10.95
Kee Lox Manufacturing Co.
Copying Machine & Office
2997
656.21
Supplies
L.A.Co. Sheriff's Dept.
General Law, Traffic Law &
2998
35,782.00
Parking Enforcement
L.A.Co. Tax Collector
Licensing Serv.
2999
55.99
.L,:A,.Co. Engineers
Precinct Maps
3000
3.00
A6.Co. Dept. Charities
January Ambulance Serv.
3001
89.10
L.A.Co. Dept. Parks & Rec.Roadside Tree & Rec. Serv.
3002
587.55
L,.A.Co. Road Dept.
Bridge Mtee. & Road Dept.
3003
9,502.20
Service
Petty Cash
To Replenish Fund
3004
49.80
State Compensation Ins.
Annual Ins. Premium
3005
0.00
,A
Fund
9
kRX)
XRR
$
49,679.35
PASSED AND ADOPTED this 14th day of July, 1
64.
9
MAYOR OF THE CI
TY F RO
SEM AD
ATTEST:
CITY CLERK F THE T R S h A