CC - 1961 - 71 - Claims and DemandsRESOLUTION N0. 61 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY .
OF ROSEMEAD.ALLOWING CERTAIN CLAIMS AND DEMANDS
IN THE SUM OF $6,299.32 DEMANDS NUMBERS 1142
THROUGH 1181.
The City Council of the City of Rosemead, DOES
HEREBY RESOLVE, DETERMINE AND ORDER 63 follows:
SECTION.I. That in accordance with Section 37202
of t Fe -Government Code, the City Administrator hereby
certifies as to the accuracy of the following demands
and to the availability of funds for payment thereof.
CLERK
CITY SECTION Ili That the following claims and demands
have eel n ted as required by law and that the same
hereby allowed in the amounts as hereinafter set fourths
Statement
Check
Amount
Claimant
of Claim
Number
Allowed
Aileen Ackerman
PP end 10/15 Gr 77.60
1142 $
63.70
WH 13.90
Edythe Armstrong
PP end 10/15 Gr 214.00
1143
.175.30
WH 38.70
Milton R. Farrell
PP end 10/15 Gr 500.00
1144
430.00
WH 70.00
Katherine Phillips
PP end 10/15 Gr 185.00
1145
151.50
WH 33.50
Arnold C. Andersen
Advance L of CC
1146
190.00
Walter Lowrey
If
1147
95.00
John D. Phinney
If
1148
185:00
Henry E. Stead
"
1149
95.00
Noah A. Stump
"
1150
95.00
Milton R. Farrell
1151
180.00
Edythe C. Armstrong
"
1152
170.00
Harry Buchanan
"
1153
95.00
Joseph C. Wilt
1154
170.00
Aileen Ackerman
PP end 10/31 + 1 day
1155
150.22
Gr 183.02 WH 32.80
Edythe Armstrong
PP end 10/31 Gr 214.00
1156
175.30
WH 38.70
Milton R. Farrell
PP end 10/31 Gr 500.00
1157
444.04
WH 70.00 Mlg. 14.04
Katherine Phillips
PP end 10131 Gr 185.00
1158
156.70
WH 33.50 Mlg. 5.20
Noah A. Stump
Pay for month of Oct.
1159
25.00
Glenn R. Watson
Retainer for October
1160
850.00
Alhambra Typewriter
Office Supplies
1161
66.30
Anderson Typewriter
Mimeo Rental
1162
13.00
Kelly Girl
2 days Service
1163
36.00
Bill Scales
Printing - Ec. Sur.
1164
107.17
Rosemead Review
Legal Public
1165
120.00
Pitney Bowes
Postage Meter Rental
1166
18.00
Independent Star-News
1 Yr. Subscription
1167
27.00
Wilson-Loff Ins. Serv.
Liability Add Prem.
1168
142.07
Morgan Ice Cream Co.
Open House
1169
5.00
Alhambra Post Advocate
Clerk-Typist Ad
1170
11.00
Adams & Ells
Map & Legal Annex
1171
78.20
Royal Blueprint
City Map
1172
8.59
So. Calif. Edison Co.
2 Mo. Electrical Serv.
1173
120.19
Pacific Telephone
CU 3-4371 - September
1174
18.11
Sparkletts Drkg. Water
September Water Service
1175
10..00
Shaw and Benson
Ralph S Hart Cross Gutters
1176
1080.00
L.A. Co : Engineers
Map Mtc - July - Sept.
1177
48.18
.f
0
Statement
Check
Amount
Claimant
of Claim
Number.
Allowed
L.A. Co. -
Parks & Rec.
Tree Removals
1178 $
228.12
L.A. Co. -
Dept. Char.
Ambulance Service
1179
80.00
Edythe C.
Armstrong
Petty Cash
1180
39.16
First City
Bank
Replenish Rev: Acct.
1181
146:47
$6;299:32
PASSES AND ADOPTED this 1st day of
November, 1961
ATTEST:
MAYOR OF THE CITY OF ROSEMEAD
CITY CLERK OF THE'CITY OF ROSEMEAD