CC - 1962 - 61 - Claims and DemandsRESOLUTION NO. 62 - 6
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $32,131.34 DEMANDS NUMBERS 1765 THROUGH
1802.
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 overnment Code, the City Administrator hereby
certifies as to the accuracy of the following demands and
the availability of funds for payment thereof.
CITY CLERK
SECTION 11 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:
Statement Check Amount
Claimant of Claim Number Allowed
Joe and Cecelia W. Quasser
John S: Bass
Edythe C. Armstrong
Betty Dexter
Milton R. Farrell
Katherine Phillips
Duane F. Wroe
Arnold C. Andersen
John D. Phinney
Henry E. Stead
Milton R. Farrell
Edythe C. Armstrong
Duane F. Wroe
Rosemead Review
So. Calif. Edison Co.
So. Calif. Edison Co.
Omri C. Ingram
Joseph A. Rodriguez
Pacific Telephone
Sparkletts Drkg. Water
Burl Blue
Arcadia Addressing Co.
Anderson Typewriter Co.
Pitney-Bowes Inc.
L.A.Co. Sheriffs Dept.
L.A.Co. Tax Collector
L.A.Co. Parks & Rec.
L.A.Co. Dept. Charities
L.A.Co. Engineer
E.C. Construction Co.
Shaw and Benson
Sentinel Investment Co
Payment for Severence
1765
$ 2,650.00
Damages 3714 Walnut Grove
See Resolution No. 62-59
1766
PP end 10/15 GR 224.50
1767
184.00
WH 40.50
PP end 10/15 GR 167.50
1768
137.60
WH 29.90
PP end 10/15 GR 541.67
1769
464.17
WH 77.50
PP end 10/15 GR 214.00
1770
175.30
WH 38.70
PP end 10/15 GR 287.00
1771
21.10.70
WH 46.30
Adv. Exp. L.C.C.
1772
25.00
1' "
1773
25.00
1774
25.00
"
1775
25.00
"
1776
25.00
"
1777
25.00
Legal Publications
1778
9.75
Install. Steel Poles
1779
345.00
Aug. & Sept. Services
1780
115.33
Traffic Comm. Name Plate
1781
5.72
Sept. Janitorial Serv.
1782
60.00
Sept. CU & AT Serv.
1783
92.76
Sept. Service
1784
10.00
Deputy City Clerk Bond
1785
5.00
Sept. Newsletters
1786
49.92
Office Supplies
1787
273.10
Postage Meter Rental
1788
18.00
3 Mos. Prisoner Mtce.
1789
253.46
Aug. & Sept. Licensing
1790
20.05
July & Aug. Roadside Trees
1791
5,416.30
and Recreation Program
1
Ambulance Service
1792
156.25
Map Mtce. & Sewer Plan
1793
22.42
Check
Paving etc. Delta, Earle
1794
3,402.00
and Abilene
C & G 9270 Steele St.
1795
119.00
November Rent in Advance
1796
175.00
! q
Statement Check Amount
Claimant of Claim Number Allowed
Petty Cash
W.H. Shargel & Roy Sebren
L.A.Co. Road Dept.
L.A.Co. Sheriff Dept.
A-1 Concrete Inc.
Revolving Account
To Replenish Petty Cash
Fund
License Refund
August Services
Sept. License Inspection
Edmond Dr. 10% Retention
Replenish Revolving Acct.
1797 33.60
1798
34.00
1799
16,133.25
1800
75.28
1801
1,126.37
1802
178.01
$32,131.34
PASSED AND ADOPTED this 30th day of October, 1962.
A 0WTWI "
ATTEST:
CITY CLERK 0 THE CITY OF R SEM AD
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