CC - 1964 - 58 - Claims and DemandsRESOLUTION N0. 64 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $21,612.06 DEMANDS NUMBERS 3046 THROUGH
3084
. 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:
CITY CLERK
SECTION .11. That the following claims and demands have been
audited 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
Sherry Phillips
Hubert E. Foutz
Rosemead Postmaster
Federal Reserve Bank
L~A.Co. F&A Cr: Union
Group Administrators
Rosemead Chamber Com.
Richards, Watson &
Hemmerling
Alene Kent
Joseph Rodriguez
H. M. Scott
T & J Restuarant
Independent Star News
Post Advocate
Daily Tribune
Southern Counties Gas
So. Calif. Edison Co.
So. Cal-if. Stationers
James S. File, CPA
Bill Scales Printing
Pitney-Bowes, Inc.
Joe Ochinto Co.
Shell. Oil Company
L.A.Co. Assessor
L;A;Co. Road Dept.
L. A: Co, Dept. Parks
L;,A;Co. Engineers
PP end 7/31 GR 260.00
Tot..Ded. 54.10
PP end 7/31 GR 127.1:4
Tot.Ded. 94.10 Mi. 1.43
PP end 7131 GR 625.00
Tot.Ded. 159.03
PP end 7/31 GR 260.00
Tot.Ded. 59.10
PP end 7131 GR 423:50
Tot.Ded. 101.90.Exp.&Mi. 21.30
PP end 7131 GR 180.96
Tot.Ded. 25.50 Mi. 9.36
PP end 7131 GR 54.00
PP end 7131 GR 25.00
Postage Anniversary Newsletters
July Payroll Tax Deductions
July Credit Union Ded.
August Ins: Premium
June & July Payment per Agreement
June & July Retainer Fees
Art Work for Certificates
July Janitorial Serv.
Legal Desci & Maps Annexi #27
CCC Dinner Meeting
Clerk-Steno Ad - Days
Clerk-Steno Ad - 3 Days
Clerk-Steno Ad - 4 Times
Co. July Gas Serv.
June & July Serv. - City Hall
2 Mos. City Limit Sign Energy
Office Supp"
July Retainer, Supplies & Park
District Acctg.
Printing Bar-Be-Que Tickets
Postage Meter Rental
C,G & Aprons, Cross Gutter Scott
Gas, Oil & Services
Assessment Rolls & Maps
3rd Qrtr.. Traffic Signal Mtce.
& Rec.June Roadside Services
4th Qrtr•. Services
3046
$ 205.90
3047
34.77
3048
465.97
3049
200..90
3050
342.90
3051
164.82
3052
54.00
3053
25.00
3054
275.00
3055
506.90
3056
394.00
3057
82.22
3058
1,000.00
3059
1,800.00
3060
10.50
3061
60.00
3062
277.33
3063
513.00
3064
25.60
3065
7.50
3066
19.0'+
3067
2.22
3068
72.02
3069
32.65
3070
335.50
3071
14.67
3072
18.00
St3073
6,810.29
3074
13.12
3075
110.99
3076
606.84
3077
358.29
3078
27.1.64
Statement
Check
Amount
Claimant
of Claim
Number
Allowed
L.A.Co. Regional Plann
ing Jan. Feb. & March Services
3079
$ 4,083.45
L.A.Co. Engineers
4th Qrtr. Permit Fees Charges
3080
186.00
Gerald D. Capp
Newby Ave. Improvements
3081
45.45
L.A.Co. Treasurer
Swim Pool Receipts
3082
1,968.20
Revolving Account
To Replenish Account
3083
167.94
Custodian Petty Cash
To Replenish Account
3084
49.44
$21,612.06
PASSED AND ADOPTED this 11th day of August, 1964.
~t~-
~iAY0R OF THE CITY OF ROSEMEA
ATTEST;
CITY CLERK THE IT OF ROSEMEATU-
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