CC - 1961 - 08 - Claims and Demandsi i
RESOLUTION NO. 61 -
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $ 32,699.34
DEMANDS NUMBERS 728 THROUGH 760.
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 cer-
tifies as to the accuracy of the following demands and to
the availability of funds for payment thereof.
CITY CLERK
SECTION II. That the
have been audited as required
hereby allowed in the amounts
following claims and demands
by law and that the same
as hereinafter set forth:
Statement Check Amount
Claimant of Claim Number Allowed
Edythe C. Armstrong Pay Per.end 1/31/61 728 $ 163.10
Gr.200.00 WH 36.90
Milton R. Farrell Pay per.end 1/31/61 729
Gr.437.50 WH 57.40 Mi.& Exp. 41
Roy R. Pederson Pay per.end 1/31/61 730
Gr.250.00 WH 25.90 Mi.& Exp. 12
Katherine Phillips Pay per.end 1/31/61 731
Gr.175.00 WH 31.30
422.08
.98
236.40
.30
143.70
25.00
750.00
181.00
500.00
151.50
25.00
50.00
30.00
23.40
137.20
106.87
18.00
58.75
91.68
35.00
91.28
63.00
7.40
10.12
63.88
1.00
299.13
20,953.00
545.55
5,089.99
1,121.50
1,200.00
39.81
65.00
Noah A. Stump January payment 732
Glenn R. Watson January Retainer Fee 733
First City Bank January Rent 734
Rosemead Chamber of Commerce-January Payment 735
Federal Reserve Bank
So.Calif.Planning Congress
California Contract Cities
Committee of Mayors
Anderson Typewriter Co.
Swenson, Clark 6 File
Alhambra Typewriter Shop
Pitney Bowes
Rosemead Review
Allied Blueprint & Supply
I.B.M. Corp.
Thermo=Fax Sales
Junior Burnes
Calif. Water & Telephone
So. Counties Gas Co.
Pacific Telephone
West.Gov.Research Assn.
L.A.C. Roadside Trees
L.A.C. Sheriff Dept.
L.A.C. John A. Lambie
L.A.C. Road Dept.
California Highway Patrol
California Aerial Survey
Edythe C. Armstrong
First City Bank
January Payroll Taxes
736
Membership Dues
737
Annual Membership Dues
738
Annual Membership Dues
739
Office Supplies
740
Jan. Accounting Services
741
Office Supplies
742
3 Mos. Postage Meter Rent
743
Legal Publications
744
New Letterhead printing
745
Typewriter Maintenance
746.
Office Supplies
747
Dec. & Jan. Janitorial Ser.748
Jan. Water Service
749
Jan. Gas Service
750
Jan. AT 0-0181 Service
751
Annual Membership Dues
752
Roadside Tree Serv. Dec.
753
4th Quarter Service
754
Dec. Engineering Service
755
Dec. Road Dept. Services
756
4th Quarter Crossing Guard
757
Aerial Photographic Coverage 758
Petty Cash
759
Deposit Revolving Acct.
760
$32,699.34
PASSED AND ADOPTED this 14th day of February, 1961.
ATTEST:
U~i'vG~`cdl ~ ~~4~
MAYOR 0 THE CITY R SE D
CITY CLERK 0 THE CITY OF ROSEMEAff-