CC - 1959 - 56 - Claims and DemandsRESOLUTION NO. sG
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $40931.05
DEMANDS NUMBERS 1 THROUGH 41.
The City Council of the City of Rosemead,.'DOES..BEREBY RESOLVE,
DETERMINE AND ORDER as follows:
SECTION 1: That in accordance with Section 37202 of the Government
Code, the City Administrator hereby certifies to the accuracy of the
following demands and to the availability of funds for payment thereof
City Clerk
SECTION 2: That the following claims and demands have been audited
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
Cancel
26
(228.58)
Postmaster, Rosemead,
California
Postage
1
120.28
Pacific Telephone Co.
Installation and use
3
40.90
Rightmeier Refrigeration
Service Call
4
6.00
William M. Scales
Printing
5
120.17
San Gabriel Valley
Supply
Paper cups
6
12.33
Bob Crabtree
Photographs
7
4.50
E1 Monte Publishing Co.
Publications
8
15.50
Harold's Bike & Key Shop
City Hall keys
9
6.97
So. California Edison Co.Service to 8-31-59
10
3.90
Morgan Ice Cream Co.
Refreshments
11
30.00
Rosemead Bakery
Refreshments
12
45.00
Alfred M. Lewis, Inc.
B. A. Williamson
Paper cups
13
8.10
State Compensation
Insurance Fund
Deposit Premium
14
25.00
San Gabriel Valley
Newspapers, Inc.
Subscription to 11-18-59
15
4.20
Sparkletts Drinking
Water
Installation and service
16
9.90
Molley Drywall
Acoustic tile and installation 17
350.00
EL Monte High School
District
L & T Sink Top Company
Benedict Electric Co.
Wyper Sign & Neon Co.
J. A. Freeman Co.
Pasadena Independent-
Star-News
First State Bank of
Rosemead
Edythe Armstrong- Petty
cash
William Woollett, Jr.
Andersen Office Supply
S. G. Benedict
Sparkletts Drinking
Water
Thermo-Fax Sales Corp.
Pacific Telephone Co.
Use of school facilities
City Hall counter
Lights and installation
City Hall lettering
Office furniture
Subscription to 11-1-59
City Hall lease to 1-1-60
Keys and scissors
Mileage and necessary
expenses
Office supplies to 9-1-59
City Hall alterations
Service.to 9-10-59
Copy machine
Service
18
28.65
20
57.20
21
246.45
22
91.30
23
2,151.89
24
25
27
4.34
5.00
2.13
30
32
33
34
35
36
32.87
217.07
794.20
15.97
359.59
21.13
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Adams and Ella
Annexation 41
Map and legal description
37
45.36
J. A. Freeman Co.
Office supplies
38
17.38
Anderser Typewriter Co.
Office supplies
39
5.72
William Woollett, Jr.
Mileage and necessary
expenses
40
27.37
South Pasadena Review
Check printing
41
4.68
TOTAL
$ ,9
PASSED AND ADOPTED
this day of
,
1959
MAYOR OF THE CITY-0-7 ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD
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