CC - 1961 - 42 - Claims and Demands•
RESOLUTION NO. 61 -
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $8,381.20 DE-
MANDS NUMBERS 921 THROUGH 947.
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.
CITY CLERK
SECTION II. That the following claims and demands
have been au Tted-as required by law and that the same
hereby allowed in the amounts as hereinafter set forth:
Claimant.
Statement
of Claim
Check
Number
Amount
Allowed
Aileen A. Ackerman
P.P.end 5/31-Gr..159.50
921 $
136.50
Mileage 5.40=WH 28.40
Edythe C. Armstrong
P.P.end 5/31 - Gr. 200.00
922
163.10
WH 36.90
Milton R. Farrell
P.P.end 5/31 - Gr. 437.50
923
434.16
Mi.& Exp. 54.06-WH 57.40
Roy R. Pederson
P.P.end 5/31 - Gr. 250.00
924
251.56
Mi.& Exp. 27.46-WH 25.90
Katherine Phillips
P.P.end 5/31 - Gr. 175.00
925
.143.70
WH 31.30
Noah A. Stump
Pay for month of May
926
25.00
Glenn R. Watson
Retainer fee for May
927
750.00
First City Bank
Rent for June
928
150.00
Rosemead Chamber Commerce
June payment per agreement
929
0
500.00
359
80
Federal Reserve Bank
Payroll Taxes for May
93
.
League of Ca lifornia Cities - 1961-62 Annual dues
931
20.00
Swenson, Clark & File
Accounting Service - May
932
232.13
Alhambra Typewriter Shop
Office Supplies PO 8575-77
933
58.90
Fred's Music Center
Office Supplies PO 8578
934
10.20
Parker Publishing Co.
Office Supplies
935
6.52
Rosemead Review
Legal Publications
936
120.75
Normco, Inc.
Janitorial Service - May
937
50.00
Calif. Water & Telephone
May water service
938
7.40
Pacific Telephone
May service - AT 0-0181
i
939
940
88.00
3
14
So. Counties Gas Co.
So. California Edison Co.
ce
May gas serv
Apr. & May electrical service 941
.
42.86
State Compensation Fund
1961-62 Workman's Comp.lns.
942
25.00
Ochiinto
Joe
Cross Gutter Work - Bentel
943
541.80
.
So. California Edison Co.
PO 8562-70 - 31 Steel Poles
944
4,185.00
LZA.C.-Engineers
Map Maintenance for April
945
6.43
L.A.C.-Dept. Charities
Ambulance Service 1 inv.
946
66.25
L.A.C.-Road Dept.
Permit Engineering
947
3.00
$
8,381.20
PASSED AN
D ADOPTED this 13th day of J
une, 1961.
AYOE C- iTY-O ROSE MEAD
ATTEST:
CITY CLERK OF THE CITY OF ROS 0