CC - 1960 - 89 - Claims and DemandsL~
RESOLUTION NO.60- 9 9
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DE-
MANDS IN THE SUM OF $31,100.33 DEMANDS NUMBERS
639 THROUGH 671.
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 Governmen o e, the City Administrator hereby certifies as
to the accuracy of the following demands and to the availability
of funds for payment thereof.
SECTION II. That the following claims and demands have
been audi,eTa rrequired by law and that the same hereby allowed
in the amounts as hereinafter set forth:
Claimant Statement Check Amount
of Claim Number Allowed
Edythe C. Armstrong
Milton R. Farrell
Diane Lazzarino
Roy R. Pederson
Katherine Phillips
Noah Stump.
Glenn R. Watson
Andersen Typewriter
E.Paul Lieberg
First City Bank
Rosemead Chamber Commerce
Federal Reserve Bank
Swenson, Clark & File
Alhambra Typewriter Shop
American City
Rosemead Review
Fred's Music Center
A-1 Tom Mfg.
Rosemead Lumber Co.
S.G.Valley Supply Co.
So. Counties Gas Co.
Calif. Water & Telephone
Pacific Telephone
Tanner Motor Tours
L.A.County Road Dept.
L.A.County Charities Dept.
Edythe C. Armstrong
First City Bank
I.C.M.A.
L.A.County Sheriff Dept.
L.A.County Parks & Rec.
L.A.County-H.L. Byram
Downtown Exchange
Pay per.end 11130
639
$ 163.10
Gr. 200.00 - WH 36.90
Pay per.end 11/30
64o
408.69
Gr. 437.50-WH 57.40-Mi.Exp.-28.59
Pay per.end 11/30
641
142.60
Gr. 167.50 - WH 24.9o
Pay per.end 11/30
642
230.90
Gr. 250.00-WH 25.90-Mi.Exp.-6.88
Pay per.end 11/30
643
143.70
Gr. 175.00 - WH 31.30
Pay period for November
644
25.00
November Retainer Fee
645
750.00
Office supplies
646
17.16
Final pymt. Secy. Service
647
5.40
December rent
648
181.00
December payment per Agreement 649
500.00
November Payroll Taxes
650
352.80
Nov. Accounting Service
651
101.455
Office Supplies & Equipment
652
142.7+
One Year Subscription
65
2.50
Legal Publication
654
6
20.25
~
Recording Tape
55
11.3
F
Venetian Blind Repairs
656
1 .30
Supplies Front Window
65z7
8.02
Departmental Supplies
658
23.76
Service for Sept. & Oct.
659
6.65
Water Service for Oct.
660
7.40
AT 0-0181 Oct. Service
661
62.47
Street Ltg. Tour Bus Serv.
662
26.00
October Service
663
2,65Q.48
Ambulance Service
664
120.00
Petty Cash
665
37.34
Deposit Revolving Account
666
61.00
Copy Conference Proceedings
66
2.00
Law Enforcement 1st Quarter
668
20,953.00
Tree Service - 1st Quarter
669
3,784.78
Final Election Charge
670
121.50
Bulletin Service Subscrip.
671
20.00
$31,100.33
PASSED AND ADOPTED THIS 13th day of December, 1960.
MAYOhb/22THE UI
ATTEST: