CC - 1961 - 24 - Claims and DemandsCj
RESOLUTION NO. 61 - U9
A RESOLUTION OF THE.CITY COUNCIL OF THE
CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF 19,063.24 DE=
MANDS NUMBERS 819 THROUGH $52.
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 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.
SECTION II
have been audited
hereby allowed in
Claimant
CITY CLERK
. That the following claims and demands
as required by law and that the same
the amounts as hereinafter set forth:
Statement Check Amount
of Claim Number Allowed
Aileen A. Ackerman
P.P.end 3/31-Gr. 159.50
819 $
131.10
WH 28.40
Edythe C. Armstrong
P.P.end 3/31-Gr. 200.00
820
163.10
Milton R. Farrell
WH 36.90
P.P.end 3/31-Gr. 437.50
821
429.43
WH 57.40-Mi.15.18-Ex.34.15
Roy R. Pederson
P.P.end 3/31-Gr. 250.00
822
252.10
WH 25.90-Mi.26.16-Ex.1.84
Katherine Phillips
P.P.end 3/31-Gr. 175.00
823
143.70
WH 31.30
Stump
Noah A.
Pay for month of March
824
25.00
.
Glenn R. Watson
Retainer Fee for March
825
750.00
Arnold C. Andersen
Advance Palm Springs Seminar 826
65.00
Henry E. Stead
if " " "
827
65.00
Wallace A. Jackman
" " It "
828
65.00
Walter F. Lowrey
It It If It
829
65.00
John D. Phinney
" " if
830
65.00
Noah Stump
" it
831
65.00
Milton R. Farrell
" If
832
65.00
Roy R. Pederson
First City Bank
If " It "
Rent for April
833
834
65.00
181.00
Rosemead Chamber of Commerce-April payment per agrmt.
835
500.00
District Director-I.R.S.
March Payroll taxes
836
491.00
Swenson, Clark & File
March Accounting Services
837
163.01
Burl Blue Insurance
City Administrator Bond
838
8
25.00
60
52
Alhambra Typewriter
Office Supplies
39
.
Reliable Lumber Company
Construction of Mail slots
840
13.10
Rosemead Review
Legal Publication
841
24.00
C.C.Thingvall
Framing of Aerial Photo
842
15.49
So.Counties Gas Co.
March Gas Service
843
8.57
Normco, Inc.
March Janitorial Service
D
844
845
50.00
28
22
Roland & Johnson
oor
City Hall Repairs on
.
Adams & Ells
Maps & legal Annex. 14 & 1
5-846
172.97
Brooks Products
Material 10 pr. Benches
847
140.40
Rosemead Lumber Co.
Lumber for Benches
848
119.06
Hans Horst Dose
L.A.C.-Road Department
Drafting of Base Map
Services for February 1961
849
850
432.00
4,015.45
L.A.C.-Ambulance Service
Service per 3 invoices
A
l
i
851
852
112.50
110
38
First City Bank
cct.
v
ng
Deposit in Revo
.
$
9,063.24
PASSED AN
D ADOPTED this Il th day of April, 196
1.
OR OF T C T
OF ROSEMEAD
ATTEST:
T CLERK-OF THE. C[TY OF` .RO EAD