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