CC - 1962 - 51 - Claims and DemandsRESOLUTION NO. 62 - si
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $30225.29 DEMANDS NUMBERS 1673 THROUGH
1691.
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
certifies as to the accuracy of the following demands and
the availability of funds for payment thereof.
CITY CLERK
SECTION II. That the following claims and demands
have eenom ted 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
Edythe Armstrong
Betty Dexter
Milton R. Farrell
Katherine Phillips
Thermo-Fax Sales, Inc.
James S. File
Burroughs Corporation
Sparkletts Drkg. Water
Pacific Telephone
State Comp. Ins. Fund.".
L.A.Co. Road Dept.
E C Construction Co.
L.A.Co. Parks & Rec.
L.A.Co. Dept. of Charities
Victor Business Machines
So. Calif. Edison Co.
Sentinel Invest. Co.
Revolving Account
J.A- Freeman & Co.
PP end 8/15 GR 224.50
1673 $
184.00
WH 40.50
PP end 8/15 GR 167.50
1674
137.60
WH 29.90
PP end 8/15 GR 541.67
1675
464.17
WH 77.50
PP end 8/15 GR 214.00
1676
175.30
WH 38.70
Office Supplies
1677
59.69
Install. Hadley System
1678
165.00
Supplies Hadley System
1679
172.95
July Service
1680
13.68
July CU Service
1681
20.95
Bal. 1961-62 payroll
1682
11.47
C&G Plans & Specs
1683
77.94
Install. Cross Gutter
1684
418.20
Steele St. & Hart St.
June Roadside Tree Serv.
1685
634.28
Ambulance Service
1686
129.02
Victor Calculator
1687
149.50
June & July Service
1688
98.75
Sept. rent in advance
1689
175.00
To Replenish Account
1690
130.29
Office Furniture Repair
1691
7.50
$3,225.29
PASSED AND ADOPTED this 28th day of August, 1962.
ATTEST: