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CC - 1964 - 56 - Claims and Demands• • RESOLUTION NO. 64 -SlP A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $18,178.01 DEMANDS NUMBERS 3006 THROUGH 3045. 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 o e, the City Clerk hereby certifies as to the accuracy of the following demands and the availability of funds for payment thereof. CIjY CLERK SECTION II.- That the following claims and demands have audite alas required by law and that the same hereby allowed amounts as hereinafter set forth: Statement Check Claimant of Claim Number been in the Amount Allowed Edythe C, Armstrong PP end 7/15 GR 260.00 Tot.Ded. 47.10 3006 $ 212.90 Betty Jean Byers PP end 7/15 GR 204.00 Tot.Ded. 98.20 3007 105.80 Milton R. Farrell PP end 7/15 GR 625.00 Tot.Ded. 140.60 3008 484.40 Katherine Phillips PP end 7/15 GR 260.00 Tot.Ded. 52.10 3009 207.90 Duane F. Wroe PP end 7/15 GR 423.50 Tot.Ded 90.20 3010 333.30 Dan Koger PP end 7/15 GR 216.92 Tot.Ded. 30.10 3011 186.82 District Director, I.R.S. June 1964 Payroll Taxes 3012 446.84 Sentinel Investment Co. August Rent in Advance 3013 175.00 American Legion Post 425 Fireworks Deposit Refund 3014 200.00 Boy Scout Troop 592 Fireworks Deposit Refund 3015 100.00 Methodist Men's & Optimist Clubs " " " 3016 100.00 Rosemead Ward Fireworks Deposit Refund 3017 300.00 Union Oil Co.of California Gasoline Charges-June 3018 9.90 Anderson Typewriter Co. Office Supplies 3019 21.32 Southern Calif.Stationers Office Supplies 3020 4.65 Alhambra Typewriter Shop Office Supplies 3021 11.90 Rosemead Review Legal Publications 3022 42.00 Royal Blue Print Co. Legal Descriptions #27 3023 5.31 Pacific Telephone June Phone Service AT & CU 3024 111.12 Calif. Water & Telephone 2 mos. water service 3025 7.60 James S.' File, C.P.A. Accounting Sys. Revision 3026 181.00 Wilson-Loff Ins. Service Liability Ins. Premium 3027 1,040.00 Al's Texaco Service City Limit Sign Energy-3 mos. 3028 12.00 Southern Calif.Edison Co. Street Lighting-Engy.&Mtce. 3029 4,783.60 L.A.C. Sheriff's Dept. Licensing & Crossing Guard-Jun e 3030 436.99 L.A.C. Assessor. 17 Assessment Sheets 3031 2.48 L.A.C. Road Dept. June Road Dept. Services 3032 5,165.16 California Mun.Trsrs.Assn. Annual Dues to 7/65 3033 5.00 Western City 1 add']. Subscription 3034 2.00 ROSEMEAD PARK & POOL EXPENSES Pacific Telephone June Services-Park & Pool 3035 67.91 So.Caiif.Edison Co. May & June Serv.-Park & Pool 3036 537.72 So.Counties Gas Co. June Serv.-Park 3037 2.07 Arco Business Service Swimm Pool Receipt Printing 3038 12.32 San Gabriel Valley Supply Supplies Inv. 00341x- Park 3039 3.08 0 0 Statement Check Amount Claimant of Claim Number Allowed Paddock Pool Rosemead Glass Company Ladwig's Service Warsco Equipment Co. So. California.Gas Co. L..A.C. H.J.Ostly, Trsr Inv. 1156-Vacuum Wheels Factrolite Glass - Pool Repairs - Chev..Pickup-Park Edger & Trimmer - Park May & June Service - Pool Swim Pool Receipts 7/1 to 7/20 dep.in Gen.1Fund - 2,428.40 First City Bank Ck. 35.53 3040 $ 3.54 3041 15.51 3042 15.22 3043 84.79 3044 276.93 3045 2,463.93 $ 18,178.01 PASSED AND ADOPTED this 28th day of July, 1964. T I A O F THE C I T Y R S Af . ATTEST: 0 HE CITY 0 AD - 2 -