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CC - 1971 - 11 - Claims and Demands11 CITY OF ROSEMEAD RESOLUTION NO. 71- A RESOLUTION OF THE CITY COUNCIL-OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $49,776.71 AND DEMANDS NUMBERS 10228 - 10286 THE'O TY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. THAT IN ACCORDANCE,WITH SECTION 36202 OF. THE GOVERNMENTl,'(TD_E__T_-HE DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. DIRECTOR OF FINANCE SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED-97L AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CLAIMANT STATEMENT OF CLAIM CHECK. AMOUNT NO. ALLOWED ?.ARCY'S JEWELERS MADELINE ACUNA RICHARDS, WATSON, & HEMMERLING R SMART & FINAL IRIS CO. L.A.CO. SHERIFF'S DEPT. R TOYTOWN INC. PRUDENTIAL OVERALL SUPPLY a BUS/PROFESSIONAL WOMEN'S CLUB H. M. SCOTT & ASSOCIATES, INC. CERTIFIED UNIFORM RENTAL COMM'L ELECTRIC MOTORS) INC. SUCCESS STATIONERS U.S.S.S.A. It'A.SI,lART & FINAL I RI S CO. FRED SHELDON COMPANY PASADENA MAP COMPANY igARD'S AUTOMOTIVE BAKER'S LAWN MOWERS VALLEY CITIES SUPPLY R NORBERT RICKEL R HAL'S AUTO UPHOLSTERY A-1 LOU'S RENTAL CAL-GAS GPS INDUSTRIES R HALVORSEN'S UNION STATION R. HY-LO .DRU,G PITNEY-BOWES, INC. WESTERN HIGHWAY PRODUCTS, INC. STATE DIVISION OF HIGHWAYS NORLUND CONSTRUCTION *DAVE'S TROPHIES CONLEE & SON-ELECTRIC HOWLAND'ELECTRIC COMPANY R--PARRY'S SPORTING GOODS PETTY CASH REVOLVING ACCOUNT *PACIFIC MEAT & PROVISION R ROSEMEAD POSTMASTER SO, CAL. WATER CO. SO. CAL. GAS CO. PACIFIC TELEPHONE SO: CAL. EDISON CO. AIR CONDITIONING COMPANY *RON PARADA -RAYMOND BOTTEMO ENGRAVED PLAQUES 10228 19.00 TOT TIME REFUND 10229 6.00 RIGHT-OF-WAY ON ECKHART 10230 776.30 MTG/OFFICE SUPPLIES 10231 22.46 TRAF. CONTROL SERVICE 10232 355.41 100 BINGO CARDS 10233 36.75:. MAT/MOP CHARGE 10234 34.50 RENTAL REFUND 10235 25.00 LEGAL DESCRIPTION 10236 30.00 UNFORM SERVICE--4 WEEKS 10237 132.00. PUMP INSTALLATION--RSMD. POOL 10238 90.75 OFFICE SUPPLIES 10239 59.54 30 SLO-PITCH OFFICIALS 10240 210.00 TOT TIME/TEEN DANCE SUPPLIES 10241 25.55 SERVICE FIRE EXTINGUISHERS 10242 68..86 8 COPIES OF STREET ATLAS 10243 35.10 REPAIR CITY CAR SEATS 10244 50.75 REPAIR TRUECUT LAWN MOWER 10245 15.50 8 BOXES GREASE STICKS 10246 18.48 SIGN WORK/FORT ROTARY 10247 25.00 RECOVER SEAT OF CUSHMAN 10248 12.60 BLDG/MTCE SUPPLIES RENTAL 10249 146.00 LIQUID PROPANE GAS/PK. BLDGS. 10250 8.38 GENERAL DIATOMITE/RS. POOL 10251 56.16. GAS CHARGES 10252 28.99 FILM FOR POLAROID .10253 20.90 METER/MACHINE RENTAL 10254 20.58 STREET NAME SIGNS 10255 88.•20 REPAIR PROPERTY DAMAGE(ACCIDENT) 10256 46;00 RECON. ELLIS LANE, MARSHALL 10257 13,533.33 CHURCH/BASKETBALL TROPHIES 10258 25.85 REPAIR UNDERWATER LIGHTS-RS.060L 10259 410.73 LTG. FOR BLDGS/C.B.D. 10260 165.06 SOFTBALLS & SCOREMASTERS 10261 146.22 TO REPLENISH 10262 22.88 TO REPLENISH 10263 106.08 HAM FOR SR. CIT. JAMBOREE 10264 54'..60 TO REPLENISH MACHINE 10265 50.:00 MO. SERVICES 10266 26.67. MO. SERVICES 10267 53.69 MO. SERVICES 10268 608.63 MO. SERVICES 10269 1,.419.98 AIR COND. SERVICES/ REPAIR 10270 66.00 CHURCH BASKETBALL OFFICIATING' 10271 42..00 ADULT DANCE`1NSTRUCTOR 10272 24.00 CLAIMS & DEMANDS FEBRUARY 23, 1971 PAGE TWO CLAI *RAYMOND FLADUNG 'VICKI LEWIS *MARILYN MACHADO %k-PAUL ROYLE R BANK OF AMERICA R DIANA BRAND A.D./ANNIE M. ADDISION R KARL P./META TATUM SAN GABRIEL VALLEY WATER CO. R MARY ASENATH DILLON R JAMES DAVID DILLON R ARTHUR V./VIRGINIA ENOCKSON GREAT WESTERN SAVINGS & LOAN V 0 1 D 40 CHECK AMOUNT STATEMENT OF CLAIM NO; ALLOWED SUPERVISION/ZAPOPAN 10273 37.98 ROSEMEAD SWIMMING INSTRUCTOR 10274 111.70 OIL PAINTING INSTRUCTOR 10275 72.80 SWIM TEAM INSTRUCTOR 10276 100.32 PAYROLL FEB. 1-15, 1971 10277 11,733.83 REC. CLASS REFUND 10278 9.00 RIGHT-OF-WAY ACQUISITION 10279 1,250.00 RIGHT-OF-WAY ACQUISITION 10280 5,530.00 RIGHT-OF-WAY ACQUISITION 10281 6,250.00 RIGHT-OF-WAY ACQUISITION 10282 3,225,00 RIGHT-OF-WAY ACQUISITION 10283 735.00 RIGHT-OF-WAY ACQUISITION 10284 200.00 RIGHT-OF-WAY ACQUISITION 10285 1,300.00 V 0 1 D 10286 V 0 1 D TOTAL CLAIMS & DEMANDS 49,770.71 PASSED, APPROVED, & ADOPTED THIS 23rd DAY OF FEBRUARY, 1971 MAY 61R OF E C" Y OF ROSEMEAD ATTEST * FEE & CHARGE ACCOUNTS R CLAIMANT IN ROSEMEAD CITY CLERK OF THE CITY OF ROSEMEAD