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
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