CC - 1964 - 74 - Claims and DemandsRESOLUTION NO. 64 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $25,125.87 DEMANDS NUMBERS 3204
THROUGH 3252.
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS: i
SECTION I. THAT IN ACCORDANCE WITH SECTION 37202 OF THE
GOVERNMENT CODE, THE CITY CLERK HEREBY CERTIFIES AS TO THE ACCURACY
OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT
THEREOF.
1~~ A azz
CITY CLERK
SECTION II. 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:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NUMBER ALLOWED
EDYTHE C. ARMSTRONG
PP END 9/30 GR 260.00
TOT DED. 52.71
3204
$ 207.29
BETTY JEAN BYERS
PP END 9/30 GR 204.00
TOT DED. 103.70
3205
100.30
MILTON R. FARRELL
PP END 9/30 GR 625.00
TOT DED. 155.50
3206
469.50
JEAN LANDS
PP END 9/30 GR 186.75
TOT DED. 26.00
3207
160.75
KATHERINE PHILLIPS
PP END 9/30 GR 260.00
TOT DED. 86.58
3208
173.42
DUANE F. WROE
PP END 9/30 GR 423.50
MLG.9 EXP. 10.50 DED. 100.70
3209
333.30
HUBERT E. FOUTZ
PP END 9/30 GR. 25.00
3210
25.00
DISTRICT DIRECTOR
SEPT. PAYROLL WH TAXES
3211
529.20
L.A.C.FIRE t AG.CR.UN.
SEPT.CREDIT UNION DEDUCTIONS
3212
438.00
GROUP ADMINISTRATORS
OCT. INSURANCE PREMIUM
3213
105.55
RICHARDS.. WATSON 9 HEMM
ERLING-ATTORNEY SEPT. RETAINER
3214
900.00
RSMD.CHAMBER COMMERCE
SEPT.PAYMENT PER AGREEMENT
3215
500.00
BILL SCALES PRINTING
OFFICE SUPPLIES-STATIONERY
3216
32.40
FOOTHILL PRINTERS
OFFICE SUPPLIES
3217
31.62
CALIFORNIA PRESS
OFFICE SUPPLIES
3218
104.88
ALHAMBRA TYPEWRITER
OFFICE SUPPLIES
3219
15.66
JAMES S. FILE, CPA
SEPT. SERVICE C REPORTS
3220
350.00
SHELL OIL COMPANY
GAS FOR PARK TRUCK
3221
3.92
ROSEMEAD REVIEW
LEGAL PUBLICATIONS
3222
154.50
CALIFORNIA WATER 9 TELE
. 2 MOS. WATER SERVICE
3223
7.60
SO. COUNTIES GAS CO.
SEPT. GAS SERVICE
3224
2.14
SO. CALIF. EDISON CO.
CITY LIMIT SIGN ENERGY
3225
3.12
PACIFIC TELEPHONE
CU 34371 SPT. SERVICE
7226
55.50
ROYAL BLUE PRINT CO.
CITY MAP PRINTS
3227
8.19
SO. CALIF. EDISON CO.
STREET LIGHTING 3/1-4/30 COR.
3228
100.00
STATE COMP. INS. FUND
POLICY 228962-63 PREMIUM
3229
90.85
HARRISON BAKER 6 ASSOC.
MISSION DRIVE APPRAISAL SER.
3230
100.00
K.T.M. ROAD BORING
PUMP RENTAL C ROUTING-TC BLVD.
3231
242.54
L.A.C. ROAD DEPT.
AUGUST SERVICES
3232
10,135.01
LA.C. TAX COLLECTOR
AUGUST LICENSING SERVICE
3233
18.56
L.A.C. DEPT.CHARITIES
AMBULANCE SERVICES
3234
189.00
ANDERSON TYPEWRITER CO.
OFFICE SUPLIES - 50 QR.STENCILS
3235
146.24
POST ADVOCATE
1 YEAR SUBSCRIPTION
3236
18.00
JOSEPH A. RODRIGUEZ
SEPT. JANITORIAL SERVICE
3237
60.00
JOE OCHINTO COMPANY
CURB 9 GUTTER PROJECTS
3238
8,703.71
RSMEAD PK.- REMCREPL. 314.00
HART ST 2-63-31 924.42
GERNERT AVE. 2-63-29 60131.66
FAIRVIEW B/S/ 1,190.48
IVAR AVE. REM.L REPL. 103.25
9327 ROSE ST. 39.90
IATUeuT STATEMENT OF CLAIM
CUSTODIAN PETTY CASH
REVOLVING ACCOUNT
ARNOLD C. ANDERSEN
STUART H. MAUDE
HENRY E. STEAD
MILTON R. FARRELL
DUANE F. WROE
EDYTHE C. ARMSTRONG
KATHERINE PHILLIPS
HARRY S. BUCHANAN
WILLIETTA KUNZ
KENNETH PIKE
PAUL S. TAYLOR
DANIEL M. TIRRE
TO REPLENISH PETTY CASH
TO REPLENISH REV. ACCOUNT
ADVANCE FOR LEAGUE OF C.C.
it 0 0
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CHECK AMOUNT
3239
$ 49.48
3240
185.64
3241
30.00
3242
30.00
3243
30.00
3244
30.00
3245
30.00
3246
30.00
3247
30.00
3248
30.00
3249
1 30.06
3250
30.00
3251
30.00
3252
45.00
$25,125.87
PASSED AND ADOPTED THIS 14TH DAY OF OCTOBER, 1964.
G MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD
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