CC - 1971 - 40 - Claims and Demands
CITY OF ROSEMEAD
RESOLUTION NO. 71- 40
A RESOLUTION
OF THE CITY COUNCIL OF THE C
ITY
OF ROSEMEAD A
LLOWING CERTAIN CLAIMS AND D
EMANDS
IN THE SUM OF
$61,804.86 AND DEMANDS NUM
BERS
10751-10818
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
GOVERNMEN-T--CODE:,i-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
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
AMOUNT
CLAIMANT _
STATEMENT OF CLAIM
NO.
ALLOWED
R^
VICTORIA ROBERTS`
SWIM TEAM COACH
10751
127.38 .
FRANK OGAS
TEEN DANCE BAND
10752
50.00
RICHARDS, WAT. & DREYFU
SS MONTHLY RETAINER
10753
1,100.00...
R-
RSMD. CHAMBER OF COMM.
MONTHLY FEE AS BUDGETED
10754
1,350.00
CO. CREDIT UNION
MAY PAYROLL DEDUCTIONS
10755
1,937.00
k R,.
MARCY'S JEWELERS
ENGRAVING
10756
i1.00
F & E CHECKWRITER CO.
2 YR. MECHANICAL GUARANTEE
10757
47.50
R
MARTIN'S TIRE WORLD
VEHICLE OPERATION/TIRES
10758
100.80.
CALIF..RUBBER STAMP
NAMEPLATE/BRYCE ANDERSEN
10759
1.87
AMERICAN AERIAL SURVEYS
T.C.-RSMD. AREA PHOTOS
10760
144.38
s
K D DUPLICATING SERVICE
` POOL TIME CARDS
10761
11.55
CO. SHERIFF'S DEPT'.
PKING ENF.,SC. CROSSING
10762
8,725.73
'
CO. ROAD DEPT.
SERVICES PER REQUEST
10763
13,-8.00.00
CO. FIRE WARDEN
WEED ABATEMENT CHARGES
10764
87.56
DAVID FIERRO
RECEPTACLE CLEANING/VALLEY
10765
20.00
10766
VOID
SO. CALIF. EDISON CO.
MARBELITE LUM/WAL. GROVE
10767
3,950.00
,'R
SAMUEL N. MORALES
CONTRACT CITIES SEM. EXP.
10768
91.60
MADISEN PUBLISHING
GROUNDS MTCE. MANUAL.,
10769
6.00 ,
DUNN EDWARDS CORP..,.
BLDG. MTCE. SUPPLIES
10770
87.06
NATL. MUNICIPAL LEAGUE
ANNUAL MEMBERSHIP DUES
10771
15.00
GRAPHIC ARTS CENTER
SIGN BLANKS/RECREATION
10772
13.65
ATLANTIC SAW SERVICE.:
REPAIR OF CHAIN SAW
10773
3.50
BELSON MFG: CO.
PARK PICNIC TABLES
10774
2,414.00
PHOTO & SOUND CO..
PROJECTOR REPAIR ITEMS
10775
25.79
R^
MARILYN..SPEER -
:ART INSTRUCTOR
10776
32.00
R
J & M SERVICE
P.A. SYSTEM REPAIR
10777
93.90
CLA-VAL CO.
POOL REPAIR PARTS
107,78'
79.38
Roc
PARRY'S SPORTING GOODS
SOFTBALL & HANDBALL EQUIP.
10779
298.83
ROYAL BLUE PRINT CO.
MAP REPRINTS
10780
2.17
R^
GARVEY SCHOOL DISTRICT
CUSTODIAN/TEEN DANCE
10781•
22.36
FUN SERVICES'
BOOTH/PRIZES-CINCO DE MAYO
10782;
243.62' .
ELEANOR VARGAS
TOT-TIME INSTRUCTOR
10783
82.13
LINGO'INDUST. ELECTRONI
CS EXTRA-ORD. SIGNAL MTCE.
10784
732.70
ALHAMBRA DAY NURSERY.,
ART CONTEST SUPPLIES
10785
6.83
DOUGHBOYS OF.GARVEY`.
RUBBER BOOTS/POOL MTCE.
10786
13.63
'C..R'
WHIDDON'S HARDWARE::`:..:
PARK & BLDG.MTCE. SUPPLIES
10787
79.21
BOB RICKETTS
SPRINKLER CONT. REPAIR
10788
40.00 .
BAKER'S..LAWN,MOWERS
SHARPEN.& REPAIR OF MOWER
10789
36.87
CLAIMS S DEMANDS •
•
PAGE TWO
'
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
R
OLE'S
PARK MTCE. SUPPLIES
10790
96.12
^
.SAM,ADLER
DEPOSIT REFUND/ST. IMP.
10791
450.00
CO. DEPT. OF ENGINEER
ZONING MAPS
10792
25.20
'ARTIAL
ROSS-LOOS MEDICAL
JUNE INS. PREMIUM
10793
591.66
PHOTOGRAPHY BY WEIL,
MAY PHOTOGRAPHIC SERVICES
10794
124.00
PAT, MC NULTY
TOT-TIME INSTRUCTOR
10795
;
155. 00
R '
'RELIABLE LUMBER INC.-.
PARK MTCE. SUPPLIES
10796
100.66
R.
CALIF. BRICK § TILE
10797
32.54
OPERATING INDUSTRIES,
DUMPING BY PARK CREW
10798
4.00
MC KINLEY WELDING CO.
REPAIRS AT POOL
10799
93.50
CO.
CALIF-AMERICAN WATER
MO. SERVICES (2 LOCATIONS)
10800
25.20
'
PACIFIC TELEPHONE,
MO. SERVICES (4 LINES)
10801
617.06
SO. CALIF. GAS CO
MO., SERVICES (4 LOCATIONS)
10802
194.97
`
SO. CALIF. EDLSON CO.
MO. SERVICES (4 LOCATIONS)
10803
482.41 '
R
BANK..OF; AMERICA
NET PAYROLL/MAY 16-31
10804
9,304.62.
" R
BANK OF..AMERICA
INCOME TAX DEPOSIT
10805
1,412.44
CALIF.'-AMERICAN WATER
MO. SERV.(4 ADDED LOCATIONS
) 10806
48.44
t.'
MERCHANTS BLDG. MTCE.- CO.MAY BLDG. MTCE./CITY HALL
10807
525.00
MRS: A. DICKEY
POOL USE CANCELLATION
10808
30.00-
R:-
PAUL ROY.LE
SWIM TEAM COACH
10809
89.76
R^
VICTORIA ROBERTS
10810
107.93
JAMES FILE h ASSOC.
INTERIM AUDITING SERVICES
10811
250.00 '
DUKE'S LANDSCAPE -
MAY GARDENING SERVICES
10812
700.00
R'
,ALHAMBRA'.TREE SERVICE:'.
EMERGENCY TREE REMOVAL
10813
60.00
R.
T 8 J RESTAURANT
CITY/CHAMBER MEETING
10814
19.38
'WESTERN 'OFFICE FURN.
436D340P LATERAL FILE
10815
278.88 "
.REVOLVING ACCOUNT
TO REPLENISH
10816.
10.50 '
PETTY.CASH
TO REPLENISH
10817
21.89
PARTIAL^
NORLUND:CONST. CO..
STREET CONST. PROJECTS
10818
10,070.70
TOTAL CLAIMS 'h DEMANDS
$61,804.86
PASSED', APPROVED S
ADOPTED THIS 8TH DAY OF JUN
E,.1971
`MAYOR OF THE C TY OF
ROSEMEAD
F
ATTEST:
- -
- -
CI Y CLERK OF THE CITY OF
ROSEMEAD,
FEE & CHARGE ACTIVITIE
S `
'
R,CLAIMANT IN ROSEMEAD
z
+