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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- - 2 -