CC - 1964 - 86 - Claims and Demands8 &
RESOLUTION NO. 64 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $19,234.21 DEMANDS NUMBERS 3369
THROUGH 3407.
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 CODE, THE CITY CLERK A EREBY CERTIFIES AS TO THE ACCURACY
OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT
THEREOF. nn
CITY CLERK
SECTION 11. THAT THE FOLLOWING CLAIMS
BEEN AUDITED AS REQUIRED BY LAW AND THAT THE SAME
IN THE AMOUNTS AS HEREINAFTER SET FORTH:
CLAIMANT STATEMENT OF CLAIM
AND DEMANDS HAVE
HEREBY ALLOWED
CHECK AMOUNT
NUMBER ALLOWED
DUANE F. WROE
PP END 11/30 GR 423.50
$
TOT DED 100.70
3369
322.80
PARK REC. LEADERS (5)
PP END 11/15 GR. 208.53
TOT DED 15.70
3370-74
192.83
EDYTHE C.ARMSTRONG
PP END 11/30 GR 260.00
MLGE.2.60 TOT DED.52.71
3375
209.89
BETTY JEAN BYERS
PP END 11/30 GR 204.00
MLGE.3.67 TOT DED 103.70
3376
103.97
MILTON R. FARRELL
PP END 11/30 GR 625.00
TOT DED 168.50
3377
496.50
JEAN M. LANDS
PP END 11/30 GR 194.50
TOT DED 32.64
3378
161.86
KATHERINE PHILLIPS
PP END 11/30 GR 260.00
TOT DED 85.88
3379
174.12
ALEX GOODMAN
PP END 11/30 GR 149.86
MLGE.21.19 TOT DED 9.30
3380
161.75
HUBERT E. FOUTZ
PP END 11/30 GR 25.00
3381
25.00
PARK REC. LEADERS (4)
PP END 11/30 GR. 198.96
TOT DED 17.10
3382,3,5,6
181.86
FEDERAL RESERVE BANK
NOV. WITHHOLDING TAXES
3384
559.20
GROUP ADMINISTRATORS
HAtLI DEC. PREMIUM
3387
105.58
L.A.C.F&A FED.CR.UN.
NOV. CREDIT UNION DED.
3388
464.00
ANGELENO PHOTO SERVICE
PHOTOGRAPHY SERVICE
3389
31.20
WEST PUBLISHING CO.
GOVT.CODE VOLS. 40 6 40A
3390
24.96
ALHAMBRA TYPEWRITER SHOP
OFFICE SUPPLIES - PAPER
3391
3.08
T 6 J RESTAURANT
LUNCHEONS-STATE DEPT.FINANCE
INTERVIEW COMMITTEE-REC.9 PK. 3392
24.95
ALHAMBRA POST ADVOCATE
LEGAL PUBLICATIONS
3393
78.40
ROSEMEAD REVIEW
LEGAL PUBLICATIONS
3394
102.00
RICHARDS, WATSON s HEMRLG.
MISC.LEGAL EXPENSES
3395
62.73
BELLEVUE HOTEL
NAT.MUN.LEAG.CONF. S.F.
3396
22.00
JAMES S. FILE, CPA
NOV.AUDITING t PARK DIS.SYS. 3397
278.00
ROYAL BLUE PRINT CO.
MAPPING S PRINTS
3398
8.19
SO. CLAIF. EDISON CO.
CITY LIMIT SIGN ENERGY
3399
9.61
CALIFORNIA WATER t TELE.
CITY HALL WATER SERVICE
3400
7.60
L.A.C. ASSESSOR
PO 8814 ASSESSMT. ROLL 1964-65 3401
303.52
L.A.C. SHERIFF DEPT.
LICENSE INVESTIGATION OCT.
3402
194'34
L.A.C. ROAD DEPT.
OCT. SERVICES INV. 1063-22
3403
13,565.08
L.A.C. DEPT. CHARITIES
AMBULANCE SERVICE
3404
12.50
RICHARDS,WATSON S HEMRLG.
NOV. RETAINER FEE
3405
900.00
ROSEMEAD CHAMBER COMMERCE
NOV. PAYMENT PER AGRMT.
3406
500.00
REVOLVING ACCOUNT
TO REPLENISH REV. ACCOUNT
3407
161.69
$
19.234.21
PASSED AND
ADOPTED THIS 8TH DAY OF DECEMBER, 1964.
ATTEST: ",MAYOR OF THE CITY OF ROSEMEAD
CITY CLERK OF THE CITY OF ROSEMEAD