CC - 1960 - 62 - Claims and DemandsRESOLUTION NO. 006 V
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $9,476.11 DE-
MANDS NL4BERS 503 THROUGH 534.
The City Council of the City of Rcs emead, DOES
HEREBY RESOLVE, DETERMINE AND ORDER as follows:
SECTION I: That in accordance with Section 37202
of the Governmen Code, the City Administrator hereby cer-
tifies 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 au i e as required 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 Gross 200.170 M E 3 96.10
WHTax 42.30
Milton R. Farrell Gross 437.50 WHT 57.40 504 405.88
Mileage 18.48 - Exp/7.30 505 - Cancelled
Diane Lazzarino Gross 48.24 WHT 3.50 506 44.74
Roy R. Pedersen Gross 250.00 WHT 29.10 507 232.42
Mileage 7.52 Exp.4.00
Katherine Phillips Gross 186.85 WHT 33.50 508 153.35
Noah Stump August salary 509 25.00
Glenn R. Watson August Retainer Fee 510 750.00
First City Bank Rent for September 1960 511 18t.OO
Federal Reserve Bank Payroll Taxes for Aug. 512 123.40
Chamber of Commerce Sept.pymt - Anniversary 513 893.20
Edythe C. Armstrong Petty Cash 514 45.99
Wilson-Loff Insurance Public Liability 1960-61 515 1,029.23
League of California Cities-3 Institute Pr6ceedings 516 9.00
League of Calif.Cities Annual Dues 1960-61 517 20.00
West.Government Res.Assn. Subscription 518 3.:80
University of California Purchase Booklet 519 3.12
So.Counties Gas Co. August Service 520 1.85
Pacific Telephone New Service & August AT 521 146.77
Rosemead Review Publication Ordinances etc. 522 55.50
Kelly Girl Service 4 days Typist 523 69.60
Swenson, Clark & File Audit & Aug. Service 524 697.00
Holland's Awning S Shade Awning Rep. by Insurance 525 41.60
Burl Blue Ins. Agency Equipment Ins. to 9/3/62 526 23.14
L.A.County-John Lambie July Engrg. Services 527 144.12
Pitney-Bowes Postage Meter 528 50.50
Thermo-Fax Sales, Inc. Paper for Copying Machine 529 91.28
William Scales Printed Envelops 530 7.74
J.A. Freeman Office Equipment & Sup. 531 55.43
Alhambra Typewriter Office Supplies 532 114.12
E.Paul Lieberg Letters for Planning Com. 533 56.00
L.A.County-Road Dept. July charges 534 3 806.03
$9,476.11-
PASSED AND ADOPTED THIS 13th day of
September, 1960.
MAYOR OF THE-Z I-qY"b~
ATTEST:
CITY CLERK OF H