CC - 1971 - 73 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 71-' 3
.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS
IN THE SUM OF $61,024,27 AND DEMANDS NUMBERS
11519.-11591
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 GOVERNMI C(~6L, 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
11519
VOID
LOUIS F. ALMSTADT
SALES TAX
11520
5.10
ACCO AIRCONDITIONING CO.
NOVEMBER MAINTENANCE
11521
160,00
ANDREW MIKO
NOV. FOUNTAIN MTGE.
11522
50,00
MARGARET LUMSDEN
ANNIVERSARY PICNIC
11523
65.00
• R"
.A-Z RENTAL CENTER
ANNIVERSARY PICNIC
ii524
82.47
R
T & J RESTAURANT
ANNIVERSARY PICNIC
11525
44,10
BEACH'S GROCERY CO,
ANNIVERSARY PICNIC
11526
96.28
CENTRAL MARKET CO.
ANNIVERSARY PICNIC
11527
645,43
R
SUCCESS STATIONERS
OFFICE SUPPLIES
11528
395.36
I.B.M. CORPORATION
' TYPEWRITERS (2)
11529
1,152,90
R
VALLEY CAR WASH
CAR WASH COUPONS BOOKS
11530
22.00
•
L.A. COUNTY ROAD DEPT.
MONTHLY ROAD SERVICES
.11531
10,414.52 .
LUELLA H. ANDREWS
PROP.-TEMPLE CITY BLVD.
11532
2,200.00
SOUTHERN CALIF, EDISON. CO,
ST. & HWY LIGHTING
11533
19
185
03 '
ANGUS-CAMPBELL, INC.
SHIPPING CHARGES
11534
,
.
8.30
CAL GAS - EL MONTE
BUTANE AT PARK
11535
3.68
R
WHIODON'S HARDWARE
SUPPLIES
11536
198.78
OPERATING INDUSTRIES
DUMP CHARGES
i1537
24.00
" R
CALIF, BRICK & TILE SUPPLY
. PARK MTCEI SUPPLIES
11538
11.32
R
SAN GABRIEL VALLEY SUPPLY
BLDG, MICE. SUPPLIES
11539
22.43
R i
RELIABLE LUMBER
PARK & PICNIC SUPPLIES
11540
175
96
R
HALVORSEN BROS.
CITY VEHICLE REPAIRS
11541
.
250.32.
LINCOLN COMPANY
POOL SUPPLIES
11542_
300.72
DUKE'S LANDSCAPE SERVICE
VERTICUT OUTFIELD/PARK
11543
350,00=
-
JA.^iISON, INC.
PARK BENCHES (5)
11544
588.73
PACIFIC ATHLETIC CO,
RECREATION JACKETS
11545
67.99
VALLEY CITIES PAPER CO.
RECREATION SUPPLIES
11546.
30.14
LEISURE CRAFTS
RECREATION SUPPLIES
11547
49,10
CARPENTER'S BILLIARD SALES
EQUIP. REPAIR SUPPLIES
11548
4,73
*R
RUSSELL TRANSPORTATION
COLISEUM TRIP
11549
49.00
*
ASSOCIATED CHARTER BUS CO.
LION COUNTRY SAFARI TRIP
11550
85.00
' R y
SMARI & FINAL IRIS CO.
ANNIVERSARY PICNIC
1155i
165
50
* ;
JOE KUNTZ
SCOREKEEPING-SLO PITCH
11552
.
35.00
RICHARD ROBERTS
TENNIS INSTRUCTOR
11553
60,00
*
ARCADIA MUSIC MART
FEE & CHARGE SUPPLIES
11554:
13.16
R
PARRY'S SPORTING GOODS
POOL SUPPLIES
11555
8,43
•
DRIFTWOOD DAIRY
ANNIVERSARY.PICNIC
11556
8.75
'
STANDARD BRANDS PAINT CO.
RECREATION SUPPLIES
11557
33.43
III
Y '
• ~ '1
1f9
' ~L' 1~ I.rt
.
~ ~f 1n 11 _
'
t
CLAIMS AND DEMANDS
PAGE TWO
j NOVEMBER 23, 197140
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO, ALLOWED
SAFEWAY BAKE SHOP RECREATION SUPPLIES 11558 28.00
JOSOCO TROPHY COMPANY DOG OUEDIENCE TROPHIES 11559 8.77
POST ADVOCATE CLERK TYPIST AD 11560 6.96
CALIFORNIA PRESS RECEIPTS 11561 101.33 '
AMER,SOC, PLANNING OFFICIALS DIRECTOR OF PLANNING AD 11562 50.00
DATAFORM, INC ACCOUNTING FORMS 11563 25.91
* MR, HENRY GOODMAN DEPOSIT REFUND 11564 100,00
* WILSON FAWCETT CONSTRUCTION DEPOSIT REFUND 11565. 200,00 .
INTERNAL REVENUE 4TH QUARTER TAXES '.,115661? 1,403,20'
R BANK OF AMERICA PAYROLL DEPOSIT 11567 8,650.08
R H.M. SCOTT & ASSOCIATES STORM DRAIN PROJECT 11568 3,400.92
DIANE L. HERBERT TOT-TIMIE INSTRUCTOR 11569 52.00
VICKI ROBERTS TOT-TIME INSTRUCTOR 11570 164.50
LAURIE ARRITT TOT-TIME INSTRUCTOR 11571 52.00
* SUSAN MARKEL TOT-TIME INSTRUCTOR 11572 104,00
SUSAN MARKEL BATON INSTRUCTION 11573 100.80
R SAN GABRIEL VALLEY UPHOLSTRY DRAPERIES (ZAPOPAN) 11574 786,45
ARBOR NURSERY TREES FOR PARK (5) 11575 341.25
GAME TIME, INC, RECREATION EQUIPMENT 11576 94.37
R RELIABLE LUMBER INC, PARK MTCE. SUPPLIES 11577 159.52
J. HAROLD MITCHELL CO, PARK MTCE, SUPPLIES 11578 120,51
R SAN GABRIEL VALLEY SUPPLY ; BLDG, MTCE SUPPLIES 11579 305.55
DUKE'S LANDSCAPE SERVICE if TREES/VALLEY BLVD,(2) 11580 80.00
KEELINE WILCOX NURSERIES ? TREES/VALLEY BLVD,(2) 11581 565.50
R HAROLD PENNINGTON TENNIS COURT UP-GRADING 11582 2,900.00
HOWLAND ELECTRIC WHOLESALE ; FOUNTAIN & BLDG, MTCE. 11583 166,61
R PAUL AHUMADA PLANTER ADDITIONS - G. PK. 11584 500,00
XEROX CORPORATION' MACHINE RENT & USE 11585, 298.66.
VOID 11586 VOID
SOUTHERN CALIF, EDISON.CO; AUG, - OCT. SERVICES 11587 21919.79.•
PACIFIC TELEPHONE MONTHLY SERVICE 11588 75.20
SOUTHERN CALIF, GAS CO. MONTHLY SERVICE;' 11589 87.54
REVOLVING ACCOUNT TO REPLENISH 1159Q 71.75
PETTY CASH TO REPLENISH 11591 40,44
TOTAL CLAIMS AND DEMANDS. $61,024.27
PASSED, APPROVED & ADOPTED THIS 23RD DAY OF NOVEMBER, 1971
" 1 -
t
MA I- H I IY OF M D
ATTEST:
I ;
CI IY L K H I Y
i
- 1
FEE & CHARGE
R CLAIMANT IN ROSEMEAD.
I
i
i
i
q r : 1
r
,I
tr t {
. .fir -1 1 I rlrr, rl