CC - 1961 - 20 - Claims and DemandsRESOLUTION NO. 61 - ,~D_
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $2 771.87 DE-
MANDS NUMBERS 800 THROUGH 816.
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.
~-7 Qz -
CITY CLER
SECTION 11. That the following claims and demands
have been audited-as required by law and that the same
hereby allowed in the amounts as hereinafter-set forth:
Statement Check Amount
Claimant of Claim Number Allowed
Aileen A. Ackerman
Edythe C. Armstrong
Milton R. Farrell
Roy R. Pederson
Katherine Phillips
Milton R. Farrell
Alhambra Typewriter
Rosemead Review
Anderson Typewriter
Keuffel & Esser
Thermo-Fax, Inc.
Calif.Water & Telephone
Pacific Telephone
Sparkletts Drkg.Water
L.A.C.-Parks & Rec.
L.A.C.-District Atty.
L.A.C.-Engineers
L.A.C.-Reg.Ping.Com.
Edythe Armstrong
Pay per.end 3/15/61
800
$ 36.30
Gr. 44.40 WH 8.10
Pay per.end 3/15/61
801
163.10
Gr. 200.00 WH 36.90
Pay per.end 3/15/61
802
380.10
Gr. 437.50 WH 57.40
Pay per.end 3/15/61
803
224.10
Gr. 250.00 WH 25.90
Pay per.end 3/15/61
804
143.70
Gr. 175.00 WH 31.30
Mileage & expenses for
3 day trip to Sacramento
805
132.00
Maintenance of Calculator
806
50.92
Legal Publications
807
114.75
Office Supplies
808
14.56
Copies of Base Map
809
133.55
Maintenance of Thermo-Fax
810
35.00
Feb. Water Service
811
7.40
AT & CU service for Feb.
812
77.79
February service
813
8.70
Jan. Roadside Trees
814
165.73
Leash Law Enforcement
815
1.30
Base Map & Misc. Chgs.
816
656.07
Services per agreement
817
404.37
Petty Cash
818
22.43
$ 2,771.87
PASSED AND ADOPTED this 28th day of March, 1961.
0 OF HE CITY OF ROSEMEAU
ATTEST:
CITY CLERK OF E CITY F RO AD