CC - 1961 - 53 - Claims and Demands- _T
0
RESOLUTION No. 61- d3
•
A RESOLUTION OF TN Y _COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $15,764.98 DEMANDS NUMBERS 1012 through
1047.
The City Council of the City of Rosemead, DOES HEREBY
RESOLVE, DETERMINE AND ORDER as follows:
SECTION 1. That in accordance with Section 37202 of
the Governmen toe, the City Administrator hereby certifies
as to the accuracy of the following demands and to the avail-
ability of funds for payment thereof.
SECTION 11. That the following claims and demands have
been audite teaerquired by law and that the same hereby allowed
in the amounts as hereinafter set forth:
CLAIMANT
Statement Check
of Claim Number
Amount
Allowed
Aileen A. Ackerman
PP end 7/31 Gr 159.50
1012 $
133.78
WH 28.40 Mileage 2.68
Edythe Armstrong
PP end 7/31 Gr 214.00
1013
175.30
WH 38.70
Milton R. Farrell
PP end 7/31 Gr 500.00
1014
450.30
WH 70.00 Mlg.e Exp. 20.30
Roy R. Pederson
PP end 7/31 Gr 273.00
1015
261.57
WH 29.50 Mlg.& Exp. 18.07
Katherine Phillips
PP end 7/31 Gr 185.00
1016
151.50
WH 33.50
Noah Stump
Pay for Month of July
1017
25.00
Glenn R. Watson
Retainer for July
1018
850.00
Ruth Louise Sipple,Exec.
Rent 9/15-9/30/61
1019
87.50
Boy Scout Troop 591
Economic Survey
1020
17.50
Boy Scout Troop 593
Economic Survey
1021
7.50
Boy Scout Troop 592
Economic Survey
1022
25.00
Anderson Typewriter Co.
Yrs. supply stencils &ink
1023
273.10
Alhambra Typewriter Shop
Office supplies
1024
21.51
Pitney Bowes
Postage Meter Rental
1025
18.00
J. A. Freeman
Office Equipment
1026
3.38
Rosemead Review
Legal Publication
1027
28.50
Wilson Loff Insurance
Ins. on automobiles
1028
21.55
Alene Kent
Art Work (Economic Surv.)
1029
37.00
(Seal tracing)
Studio Blueprint
Picture of Seal
1030
11.70
Normco Janitorial
July Service
1031
50.00
Pacific Telephone
AT service to 7/17
1032
70.74
California Water S Tele.
Water service to 7/17
1033
7.40
Swenson, Clark and File
July Accounting
1034
84.93
Kehler Van & Storege
City Hall moving
1035
51.75
Calif. Correctional Ind.
U.S. and Calif. Flags
1036
5.72
L.A.C. - Engineers
Waste permits May & June
1037
7.96
L.A.C. - Engineers
Inv. 365 - Services
1038
2,431.78
L.A.C. - Road Dept.
June Services
1039
7,808.32
- I.
L.A.C. - Sheriff Dept.
L.A.C. - Parks & Recreation
Moss Brothers
Reliable Lumber
Edythe Armstrong
First City Bank
Elmer C. McClain
Walter H. Zastrow
Statement
of Claim
Check
number
Amount
Allowed
Prisoner maintenance
1040 $
841,78
June Roadside Tree Serv.
1041
761.68
New Lettering & Signs
1042 .
109.06
Mtls. for Alterations
1043
310.62
Petty Cash
1044
29.94
Deposit Revolving Acct.
1045
125.11
Carpenter for Remodeling
1046
296
00
GR 344.00 WH 48.oo
.
Carpenter for Remodeling
1047
172.50
GR 186.00 WH 13.50
$15,764.98
PASSED AND ADOPTED this 8th day of August, 1961.
ATTEST: CIT 0 EA