CC - 1971 - 38 - Claims and Demandsy
CITY OF ROSEMEAD
}
RESOLUTION NO. 71- 38
4! `
A RESOLUTION
OF THE CITY COUNCIL OF THE C
ITY
OF ROSEMEAD A
LLOWING CERTAIN CLAIMS AND D
EMANDS
IN THE SUM OF
$159,943.36 AND DEMANDS NUM
BERS
10685-10750
THE CITY COUN
CIL OF THE CITY OF ROSEMEAD
DOES,HERE
BY
RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
SECTION 1. T
HAT IN ACCORDANCE WITH SECTI
ON 53912
OF THE
GOVERNMENT CODE, THE DI
RECTOR OF FINANCE HEREBY CER
TIFIES AS
TO THE
ACCURACY OF THE FOLLOWI
NG DEMANDS AND THE AVAILABIL
ITY OF FU
`
NDS FOR
PAYMENT THEREOF.
DIRECTOR OF FINANCE
j
SECTION 2, T
HAT 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:
CHECK
AMT.
CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
MARION SCARROW
' GUITAR INSTRUCTION/APRIL
10685
64.00
BUD COHEN
HANDBALL TOURN.REFUND
10686
2.00
R
ROBERT W. WILSON
EXPENSES-CONT. CITIES SEM.
10687
82.65
R
SUCCESS STATIONERS
OFFICE SUPPLIES
10688
273.06.
AMER. SOC. PLANNING OFF
. 71/72 STUDENT MEMBERSHIP
10689
5.00
TITLE INS. & TRUST CO.
LEGAL-TEMPLE CITY BLVD.
10690
15.00
VALLEY CITIES SUPPLY
BLDG. MTCE. SUPPLIES
10691
73.06.
ORANCO"SUPPLY CO.
SPRINKLER MTCE. SUPPLIES
10692
237.38
`R'
MARCY'S JEWELERS"
ENG./BUMBAUGH
10693
9.10.-
TINKERTOWN CO.
RIDES-CINCO DE MAYO
10694
280.00
:.R
HEATING
DUCE PLUMBING &
GAR. PARK SEWER SYS. REPAI
R10695
672.50 `
,
JAMES FILE & ASSOC.
APR. AUDIT & BUDGET CONSUL
.10696
490.00
DUKE'S LANDSCAPING
APR. GARDENING SERVICE
10697
707.05
NORA GLADYS GRIFFITH.
PROX. DAMAGE/TEM. CITY BLV
D10698
500.00
S.G.V'.M.A.A.
SOCCER TOURNEY FEES
10699
8.00
R^
:FRANCISCO IMPELLIZZERI
DEPOSIT REFUND/DEMOLITION
10700
500.00' +
COUNTY FIRE WARDEN
OCT. 70-VEHICLE OPERATION
10701
23.92..
CAL GAS
BUTANE FOR MTCE. BLDG.
10702
3.68
G & M WHOLESALE ELEC.
P.A. SYSTEM REPAIR PARTS
10703
_7_.10
L.A. COUNTY.HEALTH DEPT
LOCAL ORDINANCE INSPECTION
S10704
23.01'
MODERN EQUIP. & LEASE
ANN. MTCE. ON TIME CLOCKS
10705
145.92
PASADENA ARTISTS SUPPLY
PLANNING DEPT. SUPPLIES
10706,'
41.25
R
SAM N. MORALES
ELEC. OUTLETS/CONCESSION
,
AREA AT ROSEMEAD PARK
10707
432.00. i
.
.PRUDENTIAL OVERALL. SUP.
:.BLDG. MTCE./MATS, MOPS,ETC
10708
36.00
R
BANK OF AMERICA
NET PAYROLL-MAY 1-15,1971
10709
9,374.55 P
DIR. INTERNAL REVENUE`
2ND QTR. TAX DEPOSIT
10710
1,467.74;,
F "
DOROTHY LONGOBARDO".
REFUND-BOOTH RENTAL
10711
25.00
AGNES RETZLAFF
r REFUND-GARVEY GYM RENTAL
.10712
15.00
R^'
JOSEF
NASERA
REFUND-ZAPOPAN.RENTAL
10713
20.00
R
.
PAUL S. TAYLOR
ENSE-CONT. CITIES SEM
EX
10714
6 4 ._4
l
R
JOHN P. DAUER, JR.:
P
5
~
3
j R
WALLACE A. JA
1
071
S9 2
I `'1 :R
WILLIAM SCALES
10717
60.60
XEROX CORP..,
METERED USAGE OF XEROX
10718
262.10..
COUNTY DISTRICT ATTNY.
, `3RD QTR. LEGAL SERVICES
10719
111.08 .
I.B.M.. CORP.,
SELECTRIC TYPEWRITER.
10720`
335.30
'
L.A. CO. ENGINEER
3RD..!QTR. SERVICES-
10721,
929.10,,.