CC - 1973-112 - Claims and DemandsPage Two
December 11, 1973
. 73' AMOUNT
CLAIM STATEMENT OF CLAIM CHECK ALLOWED
LOU'S KEY SERVICE
5 DUPLICATE KEYS & 1 KEY RING
15566
.4.25
RELIABLE LUMBER, INC.
OPEN PURCHASE ORDER FOR NOVEMBER,'
73
15567
76.72
CERTIFIED UNIFORM RENTAL
UNIFORM RENTAL FOR NOVEMBER, 1973
15568
305.10
SAN ANDELL CO.
OPEN PURCHASE ORDER FOR NOVEMBER,'
73
15569
4.03
PRUDENTIAL OVERALL SUPPLY
OPEN PURCHASE ORDER FOR NOVEMBER,'
73
15570
69.80
BAKER'S LAT,NMOWER SHOP
OPEN PURCHASE ORDER FOR NOVEMBER,'
73
15571
254.38
OPERATING INDUSTRIES, INC.
OPEN PURCHASE ORDER FOR NOVEMBER,'
73
15572
6.00
J. HAROLD MITCHELL CO.
OPEN PURCHASE ORDER FOR NOVEMBER,'
73
15573
68.05
MALTBY SALES & ENGINEERING
1 CASE OF LUBRICANT
15574
20.72
DUNN-EDWARDS CORPORATION
PAINT, WOODTEX CEMENT,SHEEN, ETC.
15575
172.13
SAN GABRIEL SANITARY SUPPLY
OPEN PURCHASE ORDER FOR NOVEMBER,'
73
15576
449.36
TOYTOWN SPORTS CENTER
4 CANS TENNIS BALLS
15577
5.99
* CHARLES LUPO
UMPIRE FEES FOR SLO-PITCH LEAGUES
15578
1,148.00
VELVA SHEEN MANUFACTURING COMPANY
POLO SHIRTS FOR RECREATION/3 DOZ.
15579
152.41
SGVMAA/SAN GABRIEL RECREATION DEPT.
2 ENTRY FEES
15580
24.00
SOUTHERN CALIFORNIA EDISON CO.
MONTHLY SERVICE CHARGES
15581
75.30
PACIFIC TELEPHONE
MONTHLY SERVICE CHARGES
15582
45.16
CAL-AM 14ATER COMPANY
MONTHLY SERVICE CHARGES
15583
183.81
SOUTHERN CALIFORNIA GAS COMPANY
MONTHLY SERVICE CHARGES
15584
21.33
SAN GABRIEL VALLEY WATER COMPANY
MONTHLY SERVICE CHARGES
15585
53.92
MARCY'S JEWELERS
PLAQUE FOR WILLIAM SCALES
15586
11.00
PACIFIC TELEPHONE
MONTHLY SERVICE CHARGES
15587
741.46
GLOBAL SALES CORPORATION
CALLING CARDS, ENVELOPES, ETC.
15588
27.56
MELVIN FRENCH
CLEANING OF ZAPOPAN FOUNTAIN
15589.
" 50.00
J AND D PLUMBING CO.
REPLACE WATER SERV/MISSION DRIVE
15590
185.00
DUCE PLUMBING
OPEN PURCHASE ORDER FOR NOVEMBER,'
73
15591
17.50
43,947.49
PASSED, APPROVED AND ADOPTED THIS 11TH DAY OF DECEMBER, 1973
/ E
MAYOR OF OF THE CITY OF ROSEMEAD
ATTEST:
CITY LERK 0 THE CITY OF ROS fSAD
R Claimant in Rosemead
* Fee & Charge
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