CC - 1961 - 28 - Claims and DemandsN
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9
RESOLUTION NO. 61 - -Z
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $4,850.17 DE-
MANOS NUMBERS 869 THROUGH 892.
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.
SLR
SECTION II. That the following claims and demands
have been a-'CU teas 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
Noah Stump
Glenn R. Watson
Milton R. Farrell
First City Bank
Rosemead Chamber Commerce
Federal Reserve Bank
Swenson, Clark & File
Public Personnel Assn.
Alhambra Typewri.ter Shop
Rigoli Fire Extinguisher
Normco, Inc.
So.Counties Gas Co.
Pacific Telephone
Louis S. Lopez
California Highway Patrol
L.A.C.- Engineers
L.A.C.- Road Dept.
L.A.C.- Ambulance Service
Edythe C. Armstrong
P.P.end 4/30-Gr. 144.70
869 $
119.35
Mileage 95G- WH 26.30
P.P.end 4/30-Gr. 200.00
870
163.10
WH 36.90
P.P.end 4/30-Gr. 437.50
871
433.61
Mi.27.87-Ex.25.64-WH 57.40
P.P.end 4/30-Gr. 250.00
872
248.39
Mi. 24.29 - WH 25.90
P.P.end 4/30-Gr 175.00
873
143.70
WH 31.30
Pay for month of April
874
25.00
Retainer Fee for April
875
750.00
Advance for Sacramento Trip
876
123.00
Mileage 69.00-Exp. 54.00
Rent for May
877
181.00
May payment per agreement
878
500.00
April Payroll Taxes
879
357.70
Accounting Service-April
880
197.41
Per our PO 8566 - Tests
881
6.00
Office Supplies PO's 8563-64
882
26.84
Maintenance & Refill
883
13.94
April Janitorial Service
884
50.00
April Gas Service
885
6.86
AT 0-0181- April Service
886
68.55
Cross Gutter per PO 8565
887
140.00
3 Mos. Crossing Guard Serv.
888
877.61
Engineering Services
889
169.61
Bridge Maintenance
890
179.39
Service per 2 invoices
891
27.50
Custodian Petty Cash
892
41.61
$
4,850.17
PASSED AND ADOPTED this 9th day of May, 1961.
MAYUK 00 HL TY OF RUSEMEAU-
ATTEST:
CITY CLERK OF THE CITY F R A