CC - 1971 - 71 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 71-?l
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF$22,504.03 AND DEMANDS NUMBERS 11402-11455
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 FINANCE
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
VOID
R;' JOSEPH RODRIGUEZ
R:4 CLYDE HARRIS
R^ JOHANNA JACOBS
R^ ROGER & PAT NELSON
R,~ H. M. SCOTT & ASSOCIATES
CALIF. MUN. BUSINESS TAX ASSN.
LITTON ABS
ANDREW MIKO
ARCADIA ADDRESSING CO.
NEWTON MFG. CO.
R SUCCESS STATIONERS
R UNION OIL OF CALIFORNIA
R' 'ALPHA BETA ACME-MARKETS, INC.
R T & J RESTAURANT
R FENCE CRAFT
VERNON PAVING CO.
BUREAU RESOURCES & COLLECTIONS
R SAN GAB. VALLEY SUPPLY
PRUDENTIAL OVERALL SUPPLY
KELLOGG SUPPLY, INC.
R DINO'S SAFE & LOCK
J. HAROLD MITCHELL CO.
RAIN-O-MAT SPRINKLERS INC.
FRANCIS L. NORMAN'S NURSERY
R A-Z RENTAL CENTER
HOWLAND ELECTRIC WHOLESALE CO.
R BANK OF AMERICA
DIRECTOR/INTERNAL REVENUE
R WYCKOFF ASSOCIATES
R KELLEY,JONES,& BLUE
W. F. LOGGINS
AGNES RETZLAFF
CHRISTINA JUNG
R ROSEMEAD POSTMASTER
R DON DETORA
R ROBERT WILSON
R PAUL S. TAYLOR
11402
VOID
CLASS REFUND/CANCELLED
11403
6.50
" " "
11404
6.00
It "
11405
6.00
RENT REFUND/4527 IVAR
11406
85.00
1970 STORM DRAIN PROJECT
11407
816.26
SEMINAR REGISTRATION
11408
30.00
PAYROLL JOURNALS
11409
13.06
OCT. FOUNTAIN MTCE.
11410
50.00
NEWSLETTERS ADDRESSED
11411
106.29
1000 LAPEL ROSES
11412
116.16
OFFICE SUPPLIES
11413
80.19
VEHICLE OPERATION
11414
139.63
OFFICE/MEETING SUPPLIES
11415
18.52
MTG./DIV. OF HIGHWAYS
11416
20.06
RELOCATE FENCE/FERN AVE.
11417
189.00
PROGRESS PMT./WAL. GR.
11418
1,959.99
AMBULANCE SERVICES
11419
1,028.00
BLDG. MTCE. SUPPLIES
11420
38.22
" "
11421
64.80
SOIL TEST KITS
11422
18.52
LOCK REPAIRS/GARVEY PK.
11423
15.00
PARK MTCE. SUPPLIES
11424
210.00
SPRINKLER HEAD
11425
21.91
29 TREES/PARKS
11426
537.08
EQUIPMENT RENTALS
11427
16.80
VANDAL-PROOF LIGHT COVERS11428
29.12
OCT. 1-15 NET PAYROLL
11429
9,005.95
FIT DEPOSIT (4TH QTR)
11430
1,470.90
OCT. PROFESSIONAL SERVICE11431'
506.04
BLANKET BONDING(ANNUAL)
11432
87.00
BATON CLASS CANCELLATION
11433
6.00
ZAPOPAN/ DEPOSIT REFUND
11434
30.00
TOT-TIME CLASS REFUND
11435
6.50
TO REPLENISH POSTAGE
MACHINE.FOR FISCAL YEAR
11436
900.00
LEAGUE SEMINAR EXPENSE
11437
215.41
" it if
11438
234.25
" " "
11439
204.44
r
i
10/26/71 •
CLAIMS & DEMANDS
PAGE TWO
CLAIMANT
TATEMENT OF CLAIM
HECK
NO
MOUNT
ALLOWED
MADISEN PUBLISHING DIVISION
PARK MTCE. PUBLICATIONS
11440
44.70
BAKER'S LAWN MOWERS
2/POWER TRIM EDGERS
11441
146.90
A-1 LOU'S RENTAL
EQUIPMENT RENTALS
11442
148.84
R DINO'S SAFE & LOCK
KEYS FOR PARKS
11443
35.70
AMER. ASSN/HEALTH,ED. & REC.
REGISTRATION FOR NATL.
AQUATIC CONFERENCE
11444
18.00
WEST SAN GAB. VALLEY PLAN.000NCIL
ANNUAL MEMBERSHIP
11445
15.00
VOID
11446
VOID
SO. CALIF. WATER CO.
MO. SERVICES
11447
162.35
SO. CALIF. GAS CO.
it it
11448
18.09
„ CAL-AMERICAN WATER CO.
it "
11449
105.94
PACIFIC TELEPHONE
if "
11450
823.84
SO. CALIF. EDISON CO.
" "
11451
2,509.88
PITNEY BOWES
3/M0. POSTAGE MACH.RENT
11452
14.04
WESTERN URN MFG. CO'.
OFFICE/MEETING SUPPLIES
11453
10.17
REVOLVING ACCOUNT
TO REPLENISH ACCOUNT
11454
137.57
PETTY CASH
It if "
11455
24.41
TOTAL CLAIMS & DEMANDS
22,50 .03
PASSED, APPROVED, & ADOPTED THIS 26TH DAY OF OCTOBER, 1971
MAYOR OF THE C TY OF ROSEMEAD
ATTEST:
,.CJ Y CLERK OF THE CITY OF ROSEMEAD
x FEE & CHARGE
R CLAIMANT IN ROSEMEAD