CC - 1960 - 91 - Claims and DemandsRESOLUTION NO. 60 -91
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $12,964.15 DE-
MANDS NUMBERS 672 THROUGH 689.
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 Administrator hereby certifies as
to the accuracy of the following demands and to the availability
of funds for payment thereof.
C I "A
T C RK
SECTION 11. That the following claims and demands have
been audit~quired by law and that the same hereby allowed
in the amounts as hereinafter set forth:
Claimant Statement Check Amount
of Claim Number Allowed
Voided
Edythe C. Armstrong
Milton R. Farrell
Diane Lazzarino
Roy R. Pederson
Katherine Phillips
State of California
Duane W. Wheeler & Co.
Alhambra Typewriter
I.C.M.A.
E1 Monte Blueprint
Rosemead Review
Pacific Telephone
Rush Electric
Junior Burnes
So. Calif. Edison Co.
Sparkletts Drkg. Water
Los Angeles County
672
$
Pay per.end 12/15
673
163.10
Gr. 200.00 - WH 36.90
Pay per.end 12/15
674
380.10
Gr. 437.50 - WH 57.40
Pay per.end 12/15
675
142.60
Gr. 167.50 - WH 24.90
Pay per.end 12/15
676
224.10
Gr. 250.00 - WH 25.90
Pay per.end 12/15
677
143.70
Gr. 175.00 - WH 31.30
General Plan Expenditure
678
10,600.00
Office Supplies
679
10.92
Christmas Cards
680
13.15
Spec. for Annual Report
681
2.00
Printing for R.C.Ltg. Dist.
682
13.62
Legal Publications
683
28.50
AT 0-0181 Nov. Service
684
85.42
Wiring for Heater - Chambers
685
39.70
Nov. Janitorial Services
686
35.00
Electrical Service 2 mos.
687
40.01
Water Cooler Service
688
8.70
Roadside Tree Service-Oct.
689
1033.53
$12,964.15
PASSED AND ADOPTED THIS 27th day of December, 1960.
A OR THE `C 1•TY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF R SEM AD