CC - 1960 - 38 - Claims and DemandsRESOLUTION NO,.~0-3f
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $76,757.14
DEMANDS NUMBERS 397 THROUGH 413.
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'certj-
fies to the accuracy of the following demands and to the
availability of funds for payment thereof.
T CLERK
SECTION II: That the following claims and demands
have been au i-7 tea as required by law and that the same here=
by allowed in the amounts as hereinafter set forth
Claimant
-
Statement
of Claim
Check Amount
Number Allowed
Alhambra Typewriter
Office supplies
397
$ 62.93 -
Adams & Ells
Engineering Annex #9
398
42.99
Sparkletts Water Corp.
Water service May
399
400
13,43
06
9
Rosemead Review
Publishing.ZEC #3 & 7A
.
County of L.A.-Health
May charges per contract
401
1.00.
Pacific Telephone
May charges CU 3-4371 402
r
403
& A
ice
- Ma
i
l
17.50
33
88
So.Calif. Edison Co.
p
y
c serv
s
ectr
E
.
.
County of L.A.-H.L.Byram
Tree services for April
82
i
G
35
404
405
97.93
84
135
Edythe C. Armstrong
ross
me-
May overt
.
.
WH 6.45 - FICA refund 106.47
I.B,M. Corporation
Maintenance Agreement
406
20.42
Mostaf6 Rejai
Jjne Salary Gross 1,21.50
407
113.34
WH-12.00-Mileage.3.84
Milton R. Farrell
June expenses & mileage
408
409
10.21
4
68
Roy R. Pederson
June mileage.:.
,
Edythe C. Armstrong
Petty Cash
410
50.03
Adams & Ells
Engineerin0 Annex #10
411
87.60
Glenn R. Watson
Legal services-ElMonte v.Rmd.
412
1,056.25
First City Bank
Transfer of.surplus funds
413
75,000.00
$76,757.14
PASSED AND ADOPTED THIS 29th day of June, 1960.
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY; L K T CITY UI- ROSERUff-