CC - 1971 - 58 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 71- 58
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $186,578.43 AND DEMANDS NUMBERS 11130-
11169
THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT IN ACCORDANCE WITH SECTION 53912 OF THE
GOVERNMENT CODE, THE DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE
ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR
PAYMENT THEREOF.
DIRECTOR OF FI
SECTION 2. THAT 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
JAPANESE VILLAGE & DEER PARK
RECREATION FIELD TRIP
11130
90.30
SUCCESS STATIONERS
OFFICE SUPPLIES
11131
887.26
AMER. SOCIETY PLANNING OFF.
PLANNING BROCHURES
11132
15.75
SAN GAB. NURSERY & FLORIST
PLANTS/CITY HALL AREA
11133
33.08
PHOTOGRAPHY BY WEIL
JULY SERVICES
11134
111.30
XEROX CORPORATION
MACHINE RENTAL & USE
11135
183.75
EQUITABLE LIFE ASSURANCE
RETIREMENT CONTRIBUTION
11136
11,377.00
CO. DEPT. OF ENGINEER
APR-JUNE SERVICESCENG.)
11137
1,734.31
CO. SHERIFF'S DEPT.
" " "
11138101,312.00
CO. DEPT. OF ENGINEER
" " It (PERMITS)
11139
'3,453.45
ACE FENCE CO.
RELOCATION-WAL. GROVE
11140
250.00
VERNON PAVING CO.
2ND/WAL. GR. (GAR-FERN)
11141
42,864.22
SO. CALIF. EDISON CO.
SIGNAL RISER INSTALL.
11142
25.00
ALHAMBRA TREE SERVICE, INC.
TRIMMING & REMOVALS
11143
169.00
WESTERN HIGHWAY PRODUCTS, INC
.TRUCK ROUTE SIGNS
11144
. 183.02
PRUDENTIAL OVERALL SUPPLY
BLDG. MTCE. SUPPLIES
11145
43.20
VOID
11146
VOID
R PARRY'S SPORTING GOODS
BADMINTON SUPPLIES
11147
43.51
DAVE'S TROPHIES
CITY PLAYDAY PLAQUES
11148
10.50
MASON BADGE PRODUCTS
AWARD RIBBONS
11149
107.10
BISHOP COMPANY
SPRAYERS/PK. NTCE.
11150
118.92
R RELIABLE LUMBER INC.
'PARK BLDG. SUPPLIES
11151
125.18
R HY-LO DRUG
FIRST AID/FILM SUPPLIES
11152
50.73
VALLEY CITIES PAPER CO.
BUTCHER PAPER
11153
25.20
'JEAN BURL/JUANITA MICHAEL
DOG OBEDIENCE INSTRUCTORS
11154
380.00
"CECILLE KLEIN
DANCE INSTRUCTOR
11155
214.40
R^SMART & FINAL IRIS CO.
RECREATION SUPPLIES
11156
62.62
"U.S.S.S.A.
OFFICIATING (SOFTBALL)
11157
457.50
^FRANK OGAS
BAND FOR TEEN DANCE
11158
50.00
ANDREW P. MIKO
POOL/FOUNTAIN MTCE.
11159
350.00
AQUASLIDE 'N' DIVE
TWO 16' DIVING BOARDS
11160
255.15
PACIFIC TELEPHONE
MO. SERVICE
11161
70.62
SO. CALIF. GAS CO.
MO. SERVICE
11162
24.43
SO. CALIF. WATER CO.
MO. SERVICE
11163
298.03
CALIFORNIA-AMERICAN WATER CO.
MO. SERVICE
11164
114.57
SO. CALIF. EDISON CO.
MO. SERVICE
11165
2,910.14
PIONEER FLAG CO.
U.S. & CALIF. FLAGS
11166
160.65
CLAIMS &
DEMANDS
PAGE TWO
AUG. 24,
1971
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
N0.
ALLOWED
R BANK OF A
MERICA
PAYROLL AUG. 1-15
11167
15,458.67
DISTRICT
DIRECTOR,INT.REV.
3RD QTR/PAYROLL,TAXES
11168
2,534.10
REVOLVING
ACCOUNT
TO REPLENISH
11169
23.77
TOTAL CLAIMS 9 DEMANDS 186.578.43
PASSED, APPROVED & ADOPTED THIS 24TH DAY OF AUGUST, 1971
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD
FEE & CHARGE
R CLAIMANT IN ROSEMEAD
MAYOR OF THE CITY OF ROSEMEAD .