Loading...
CC - 1974-58 - Claims and DemandsCITY OF ROSEMEAD • RESOLUTION NO. 74- 58 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $181,797.60 AND DEMANDS NUMBERS 16955-17168 THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE AND ORDER AS FOLLOWS: SECTION 1. THAT IN ACCORDANCE WITH SECTION 37202 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. SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNT AS HEREINAFTER SET FORTH: AMOUNT rT.ATM.R STATEMENT OF CLAIM CHECK ALLOWED *MR. PABLO GALLEGOS R KELLEY, JONES & BLUE *MRS. ROSA SALDIVAR R *KAY HUTTON CHARLES SCHULMAN B.R. FOREMAN STATE COMPENSATION INSURANCE FUND BARBARA ANN BAKERY L.A. CTY. F&A CREDIT UNION L.A. CTY. TREASURER/RETIREMENT THE GUARDIAN LIFE INS. CO. R BANK OF AMERICA_ R BANK OF AMERICA STATE OF CALIFORNIA VOID POWDER BURNERS WESTERN STUNT P R MARGARET DURAN R VILLA ROSA R SALLEY SAVEDRA ED14ARD ZUBE VIOLET KINGSTON SANDY BROWN DON PALMERLY THE CENTRAL MARKET CO. CALIF. PARK & RECREATION SOCIE JEFFS SPORTING GOODS LOS ANGELES CITY DEPT OF PARKS GEORGIA-PACIFIC CORPORATION K & D DUPLICATING SERVICE CONTINENTAL CANVAS, INC. R *MRS. PADILLA R *MRS. DE MASE R *MRS. JULIE MAGADALENA *MRS. BAUTISTA R *MRS. TAKADE R *MRS. MELINA R *MRS. SERNA R *MRS. ULLOR *MRS. JENNY DAVENPORT R *MRS. JUDY FOWZER *MRS. VERA PASILLAS R *MRS. CAROL KINSTAF R *A!RS. MARY REEVES R *MARY ANN SAAVEDRA R *GLORIA GONZALES R :ES_iLLY MAYFIELD R *DOLORES 140NITA REFUND FOR ADVANCED GUITAR 11124 16955 BLANKET FIRE INSURANCE ON BLDGS.ETC. 16956 REFUND FOR TOT-TIME 11134/MON/WED- 16957 INSTALL SPRINKLER SYSTEM AT 4636 EARLE STREET, ROSEMEAD 16958 REFUND OF DEPOSIT ON BID FOR HOUSES AT 8822 & 8838 STEELE STREET 16959 REFUND OF DEPOSIT ON BID FOR HOUSE & GARAGE AT 8828 STEELE & 8838 STEELE 16960 WORKMEN'S COMPENSATION INSURANCE FOR PERIOD COVERING 4/1/74 TO 7/1/74 16961 95 DOZ. ROLLS FOR ANNIVERSARY PICNIC 16962 PAYROLL DEDUCTIONS FOR JULY, 1974 16963 INSURANCE FOR MR. GUNN 16964 INSURANCE FOR CITY EMPLOYEES 16965 NET PAYROLL FOR 7/16-31/74 16966 F.I.T. WITHHELD FOR 7/16-31/74 16967 STATE WITHHELD FOR 7/1-31/74 16968 16969 OD. 3i SHOWS FOR ANNIVERSARY PICNIC 16970 PERFORMANCE AT ANNIVERSARY PICNIC 16971 ANNIVERSARY PICNIC CAKE 16972 DAVEDRA DANCERS AT PICNIC 16973 CONCERT BAND AT PICNIC 16974 POLYNESIAN DANCERS AT PICNIC 16975 BELLY DANCERS WITH MUSICIANS AT PICNIC 16976 COUNTRY MUSIC AT PICNIC 16977 967 LBS BEEF AT PICNIC 16978 Y MEMBERSHIP DUES RENEWAL FOR MICHAEL LOGAN/7-1-74 TO 6-30-75 16979 10 EA. PING PONG PADDLES 16980 & REC.CAMPING FEES - CAMP DECKER 16981 150 BAGS 50 LBS. PERNMA WHITE 15982 1,000 ADULT TICKETS, 500 EA. CHILDREN TICKETS FOR ANNIVERSARY PICNIC 16983 ANNIVERSARY BANNER REPAIRS 16984 REFUND FOR TAP II/FRIDAYS 16985 REFUND FOR TAP II/FRIDAYS 16986 REFUND FOR TAP II/FRIDAY 11107 16987 REFUND FOR BALLET II/FRIDAY 11106 16988 REFUND FOR BALLET II/FRIDAYS 11106 16989 REFUND FOR BALLET II/FRIDAYS 11106 16990 REFUND FOR BALLET II/FRIDAYS #106 16991 REFUND FOR BALLET I/FRIDAYS 11104 16992 REFUND FOR BALLET I/FRIDAYS #104 16993 REFUND FOR HAWAIIAN DANCE/THURS.11122 16994 REFUND FOR HAWAIIAN DANCE/THURS.11122 16995 REFUND FOR JR. ARTIST/THURS. 11112 16996 RR FUND FOR T_R„ ARTIST/THUTR.S, #112 16997 REFUND FOR CROCHETING/TUES. 11115 16998 REFUND FOR CROCHETING/TUES. 16999 REFUND FOR CORCHETINC/TUES. #115 17000 REFUND FOR CROCHETING/TUES. #115 17001 August_13, 1974 Akk 7 J ~ AMOUNT CLAIMS STATEMENT OF CLAIM CHECK ALLOWED R *MRS. MIYAKAWA R *MRS. HIRANO R *MRS. NAKAMURA R *MRS. MORRILL R *MRS. HARA R *MRS. HARA R *MRS. LOREEN BERRY R *MRS. JEANETTE MARTINEZ R *MRS. MARY ANN MAYO R *MRS. BARRERA *JOE CIRAULO *BETTY HAMILTON R *EDDY BLAAUW R *OTTO HEDDIN R *LOUIS MADRIGAL R *STEVE VALDEZ R *CHERRIE LAWRENCE R *MRS. JANICE CHEW SOUTHERN CALIFORNIA EDISON CO. L.A. CTY. SHERIFF'S DEPT. MR. AND MRS. NEADERHISER THE REGENTS/UNIVERSITY OF CALIF. DUKE LANDSCAPE SERVICE LINGO INDUSTRIAL ELECTRONICS JOE FRIEZER PHOTOGRAPHY CITY OF EL 14ONTE COUNTY OF LOS ANGELES/FIRE WARDEN R WYCKOFF ASSOCIATES VOID RICHARDS, WATSON, DREYFUSS R SUCCESS STATIONERS CALIFORNIA RUBBER STAMP CO. R POSTAL INSTANT PRESS DAVE'S TROPHIES LEISURE CRAFTS HAMMATT & SONS GAMES VELVA SHEEN R HAZEL PEARSON HANDICRAFTS R TOYTOWN SPORTS CENTER SOUTHERN CA. CITY CLERKS' ASSOC. STATE COMPENSATION INSURANCE FUND HY-LO DRUG R AAA SWEEPING LEAGUE OF CALIF. CITIES AIR-CONDITIONING COMPANY, INC. L.A. CTY. ASSESSOR ADMINISTRATIVE MANAGEMENT NORLUND CONSTRUCTION, INC. R ALHAMBRA TREE SERVICE, INC VALLEY CITIES PAPER CO. R L.R. MCCAULEY R OLE'S WHIDDON'S HARDWARE PRUDENTIAL OVERALL SUPPLY KEN WHEELER POrYTECH R WARSCO EQUIPMENT CO. ORANCO SUPPLY CO. CERTIFIED UNT ORM RENTAL SERVICE E & J RESUSCITATOR SALES & SERVICE REFUND FOR BALLET II/FRIDAYS 11102 17002 REFUND FOR BALLET II/FRIDAYS 11102 17003 REFUND FOR BALLET II/FRIDAYS 11102 17004 REFUND FOR BALLET II/FRIDAYS 11102 17005 REFUND FOR BALLET II/FRIDAYS 11102 17006 REFUND FOR TAP II/FRIDAYS 11103 17007 REFUND FOR TOT-TIME MON/WED 11134 17008 REFUND FOR TOT-TIME MON/WED 11134 17009 REFUND FOR TOT-TIME TUES/THURS. 17010 REFUND FOR FIELD TRIP TO CIRCUS 17011 REFUND FOR TENNIS CLASS/FRIDAYS 17012 REFUND FOR TENNIS CLASS/FRIDAYS 17013 REFUND FOR MARINELAND TRIP 17014 REFUND FOR CAMP DECKER TRIP 17015 SCOREKEEPING FOR SOFTBALL LEAGUE 17016 SCOREKEEPING FOR SOFTBALL LEAGUE 17017 SCOREKEEPING FOR SOFTBALL LEAGUE 17018 INSTRUCTION IN DOG OBEDIENCE CLASS 17019 STREET LIGHTING 17020 DETECTIVE SERVICE FOR APRIL, MAY & JUNE, 1974 AND SCHOOL.CROSSING GUARDS AND LICENSE INVESTIGATION FOR APRIL 17021 MOVING EXPENSES/4542 IVAR 17022 ENROLLMENT FEE FOR MR. FRANK TRIPEPI FOR CONFERENCE HELD JULY 11-12, 1974 17023 JULY GARDEN SERVICE 17024 MAINTENANCE OF TRAFFIC SIGNALS FROM JULY 1, 1974 TO JULY 31, 1974 17025 PHOTOGRAPHY SERVICE FOR BETH WYCKOFF 17026 MTCE. OF TRAFFIC SIGNAL AT INTERSECTION OF VALLEY BLVD. & EASY STREET 17027 GASOLINE FOR CITY OWNED VEHICLES FOR APRIL, MAY AND JUNE 1974 17028 BALANCE OF JULY BILLING 17029 17030 LEGAL SERVICES RE: CITY OF ROSEMEAD VS. MICHELE MACCHIA, FEBRUARY, 1973 17031 SUPPLIES FOR CITY 17032 2 SIGNS FOR LOUIS TURY 17033 800 ANNIVERSARY FLIERS AND 9,000 SHEET S OF "COLOR ME" CONTEST FOR PICNIC 17034 88 TROPHIES & 16 PLAQUES FOR PICNIC 17035 12 GALLONS OF ELMERS 14HITE GLUE 17036 10 DOZEN TABLE TENNIS BALLS 17037 5 DOZEN POLO SHIRTS FOR RECREATION 17038 2 GALLONS OF CRAFT GLUE 17039 VARIOUS SUPPLIES FOR RECREATION DEPT. 17040 MEMBERSHIP FOR YEAR 74-75/J. DAVENPORT 17041 REIMBURSEMENT FROM ROBERT MASON'S PAY CLAIM #SR20638 17042 TAPE, EYE PADS, ETC. 17043 SWEEPING SERVICE FOR JULY, 1974 17044 DUES FOR 1974-75 17045 SERVICE FOR JULY, 1974 17046 UP-DATED MAPS JANUARY THRU MAY 17047 SUBSCRIPTION TO ADMINISTRATIVE MANAGE. 17048 RESURFACING PROJECTS/DE ADALENA, RAMONA AND LOFTUS 17049 TREE TRIMMING AND TREE MICE. FOR JULY 17050 2 CARTONS OF PAPER 17051 REPAIR SECURITY LIGHT AT ENCINITA PK. LOT AND REPAIR FLOOD LIGHTS AT GARVEY PARK POOL, REPAIR FLOOD AT RSMD.PK. BASEBALL DIAMOND 17052 OPEN PURCHASE ORDER FOR JULY, 1974 17053 OPEN PURCHASE ORDER FOR JULY, 1974 17054 OPEN PURCHASE ORDER FOR JULY, 1974 17055 PAINT FLAGPOLES AT RSMD.CITY HALL & GARVEY PARK 17056 WEED KILLER, FTC 17057 1 EA. 25" PROMASTER LAWN MOWER 17058 SPRINKLER SYSTEM COMPLETED 17059 OPEN PURCHASE ORDER FOR JULY, 1974 17060 1 MICRO REGULATOR AND NOSE AND MOUTH MASK 17061 2.50 2.50 2.50 5.00 2.50 2.50 8.00 8.00 8.00 9.50 12.00 12.00 3.25 8.00 52.50 30.00 7.50 72.00 21,603.11 13,182.64 400.00 75.00 803.28 1,528.39 338.14 175.00 316.35 150.00 VOID 2,295.80 284.94 9.18 160.06 258.01 60.48 14.35 256.93 20.85 253.80 25.00 44.40 22.18 4,085.30 40.00 171.15 28.59 7.00 18,053.25 3,171.88 46.64 689.92 163.90 216.85 75.80 260.00 293.36' 366.71 1,451.75 144.80 168.51 Page .Three; August 13,,1974 • AIM CHECK AMOUNT . ALLOWED CLAIM /t ~f STATEMENT OF CL R CARDONA PAVING INSTALL SUMP/REMOVE AND REPLACE QTR. SECTION OF PARK STREET DRIVEWAY APPROACH AND INSTALL DRAIN PIPE 17062 985.00 VALLEY CITIES SUPPLY CO. OPEN PURCHASE ORDER FOR JULY, 1974 17063 61.11 ACME CHEMICAL COMPANY 5 CASES ACCO MARKOFF, CONCEPT I 17064 304.22 A-1 LOU'S RENTAL OPEN PURCHASE ORDER FOR JULY, 1974 17065 398.28 SAN GABRIEL VALLEY TREE SERVICE TREE TRIMMING AND RAISING 17066 288.00 AUTOMATIC BURNER CORD: MONTHLY SERVICE CALL/CHECK BOILERS 17067 190.37 R DENNIS KUNTZ TWO SIGNS PREPARED 17068 46.50 R EVANS TREE SERVICE REMOVAL OF TREE STUMP AT 3623-3629 MARYBETH 17069 150.00 MISSION FENCE & PATIO BUILDERS CONSTRUCTION OF 235 FEET OF TAN SLUM STONE 17070 1,975.00 INDUSTRIAL PIPE & STEEL CO. PARTS FOR RSMD.P00L CHLORINATOR 17071 19.13 THE STATE CHEMICAL MANUFACTURING CO. 2 DOZEN KONTROL E-Z SQUIRT 17072 89.39 CITY OF ALHAMBRA TELEPHONE INTERCONNECT OF SIGNALS ON VALLEY BLVD. 17073 243.00 J. HAROLD MITCHELL CO. OPEN PURCHASE-ORDER FOR JULY, 1974 17074 171.35 R AC RENTAL RENTAL OF FANS 17075 86.27 CHARLES J. MATTERN 1 WNT-WALL MOUNT MANUAL CONTROL CHLORINATOR WITH VACUUM BREAKER 17076 1,471.46 R MELVIN FRENCH CLEANING OF ZAPOPAN FOUNTAIN FOR JULY 17077 50.00 R DAVID FIERRO CLEANING OF VBD RECEPTACLES FOR JULY 17078 20.00 MADISON CHEMICAL 1 CASE OF 36 CANS ROACH KILLING SPRAY 17079 216.48 R CALIFORNIA BRICK & TILE SUPPLY, INC. OPEN PURCHASE ORDER FOR JULY, 1974 17080 196.11 0&G WATER CONDITIONING LABOR TO OPEN UP FROZEN VALVE AT ROSEMEAD POOL 17081 25.00 R MERCHANTS BUILDING MAINTENANCE MONTHLY JANITORIAL SERVICE 17082 389.00 ROYAL BLUE PRINT CO. PRINTING 17083 5.77 PITNEY BOWES RENTAL OF POSTAL MACHINE 17084 31.80 R RUSSELL TRANSPORTATION BUS TO DECKER CANYON AND MARINELAND 17085 225.00 MIRACLE RECREATION EQUIPMENT CO. HUB ASSEMBLY FOR MIRACLE WHIRL MODEL 17086 60.63 R HAROLD PENNINGTON PAINT ROSEMEAD PARK PICNIC SHELTER 17087 275.00 R MR. PAUL AHUMADA INSTALL CURBING AT GARVEY POOL AND INSTALL CONCRETE BLOCK AT GARVEY POOL 17088 1,589.00 JONES CHEMICALS, INC. 10 150 LB. CHLORINE CYLINDERS, 2 150 CHLORINE CYLINDERS & 10 611 GALLON CARBOYS OF CAUSTIC SODA 17089 474.78 R RELIABLE LUMBER, INC. 1 SKILL SAW MODEL 177; 1 SKILL DRILL 17090 234.92 R REVOLVING TO REPLENISH ACCOUNT 17091 39.85 R PETTY CASH TO REPLENISH ACCOUNT 17092 26.36 *MRS. THOME REFUND FOR MARINELAND TRIP 17093 2.25 R *MRS. EVANGELINA HERNANDEZ REFUND FOR MARINELAND TRIP 17094 4.50 *MRS. OSARIO REFUND FOR TAP/FRIDAYS 17095 5.00 R *MRS. MERCHATN REFUND FOR TAP I/FRIDAYS 11105 17096 5.00 R *MRS. DWIAN REFUND FOR TAP I/FRIDAYS 11105 17097 5.00 R *MRS. CHISHOLM REFUND FOR MARINELAND TRIP. 17098 3.25 R *SUSAN DONAHUE LIFEGUARDING/EL MONTE AQUATICS CLUB 17099 33.92 R *ANTHONY MILLER LOCKER ATTENDANTS/EL MONTE AQUATICS 17100 25.76 R *JEANNE DWYER LIFEGUARDING/EL MONTE AQUATICS CLUB 17101 30.56 R *DON HANNAH LIFEGUARDING/EL MONTE AQUATICS CLUB 17102 39.10 R *DAN CROW LIFEGUARDING/EL MONTE AQUATICS CLUB 17103 30.36 R *EOB GONZALES. LIFEGUARDING/EL MONTE'AQUATICS CLUB'• 17104 45.18 R *SYLVIA OAKLEY LOCKER ATTENDANT/EL MONTE AQUATICS 17105 24.75 R *LINDE WILLISTON LIFEGUARDING/EL MONTE AQUATICS CLUB 17106 5.02 R *STEVE KARSTEN LIFEGUARDING/EL MONTE AQUATICS CLUB .17107 79.86 R *MICHELLE KAYE LIFEGUARDING/EL MONTE AQUATICS CLUB 17108 15.06 R *TERRY SPARKS LIFEGUARDING/EL MONTE AQUATICS CLUB 17109 42.18 R *RICHARD BENNETT LIFEGUARDING/EL MONTE AQUATICS CLUB 17110 31.38 R *ROBERT NEWMAN INSTRUCTION IN SWIMMING 17111 143.63 R *BLAINE SWANCUTT INSTRUCTION IN SWIMMING 17112 65.47 R *KARIN WILLIAMS LIFEGUARDING AT DUFF SCHOOL 17113 7.53 R *ANNA HUIZAR LIFEGUARDING AT DUFF SCHOOL 17114 2.51 R * SUSAN MARKEL INSTRUCTION IN BATON 17115 76.40 R *JANICE CHEW INSTRUCTION IN DOG OBEDIENCE 17116 128.00 R *MARION SCARROW INSTRUCTION IN GUITAR 17117 40.00 R *LORRAINE KULHANEK INSTRUCTION IN KOOKERY & TUMBLINE 17118 25.20 R *NANCY NELSON INSTRUCTION IN TAP 11101 & 11107,BALLET 17119 35.00 R *EVELENs CALDERON INSTRUCTION IN CHILDREN'S HAWAIIAN DA. 17120 22.40 R *LARRY HIRATA INSTRUCTION IN KUNG FU 17121 93.60 R *SANDY BROWN INSTRUCTION IN BELLY DANCING 17122 80.00 R. *VALERIE MILLER - INSTRUCTION IN TOT-TIME - 17123 60.80 R *BETTY MADRID INSTRUCTION IN TOT-TIME 171.24 64.00 R *STEVE VALENZANO INSTRUCTION IN TENNIS 17125 192.00 Page Four - • . August 13, 1974 CLAIMS '~J _ STATEMENT OF CLAIM CHECK ALLOWED R'.*NANCY RABBIT - R *JANET WATANABE R, MARCY'S JEWELERS COUNTY OF L.A./DEPT. OF PKS. & REC. J AND D PLUMBING CO. SOUTHERN CALIF. WATER-.-CO.. PACIFIC TELEPHONE CAL-AM WATER CO. SAN GABRIEL VALLEY WATER CO. SOUTHERN CALIF. EDISON CO. SOUTHERN CALIFORNIA GAS CO.. ART'S PLUMBING R MRS. JOSEPHONE NAVARRETTE/GIRL SCOUTS R MRS. JOYCE GONZALES/RSMD. RAINBOWS R JOHN UTTERBACK/S.G.V. EAGLES R MR. POPVICH/BOY SCOUT #334 R JACK FOSTER/MUSCULAR DYSTROPHY R PAT ALLISON/RSMD. SWIM TEAM R MRS. GLORIA ABASTO/DURAN-DANCERS R VIVANO CASILLAS/ZAPOPAN SENIORS R VERN ROGERS/RSMD. MOOSE 11632 R KEN REEVES/LIONS HOST CLUB R SANDRA SERNA/SUMMER YOUTH BASEBALL R SANDRA SERNA/LOS NINOS R QRS. DOROTHY TAYLOR/INGLESIDE CLINIC R MRS. VERA NOVAK/T.O.P.S. 1154 R MRS. ROBERTA AYERS/T.O.P.S. 111579 R PEGGY POND/BIENVENIDOS FOOD CO-OP R MRS. KELDERHOUSE/WOMEN'S CLUB THE EQUITABLE LIFE ASSURANCE SOCIETY E. BROOX RANDALL & SONS, INC. PASADENA ARTISTS SUPPLIES R ACE FENCE COMPANY R AL GARZA R *GARVEY SCHOOL DISTRICT B & C TINKERT014N CARNIVAL CO. R PAUL MATA DANNY GARCIA VOID L.A. COUNTY ROAD DEPT. L.A. COUNTY SHERIFF's DEPT. L,A. COUNTY ROAD DEPT. STANDARD FREIGHTWAYS A ST c; CITY;XLERI, O E CITY OF RO MEA R .aimart in Rosemead * Fee & Charge INSTRUCTION IN BEGINNING DRAWING INSTRUCTION IN TENNIS ENGRAVING ON PORTRAITS MOBILE STAGEIFOR ANNIVERSARY PICNIC CUT 3/4" PIPE FOR INSTALLATION MONTHLY SERVICE CHARGES MONTHLY SERVICE CHARGES MONTHLY SERVICE CHARGES MONTHLY SERVICE CHARGES MONTHLY SERVICE CHARGES MONTHLY SERVICE CHARGES CONNECTED WATERLINE/CLEARED UP STOPPEE DRAINS ON GARVEY POOL MONIES DUE FOR BOOTH AT PICNIC MONIES DUE FOR BOOTH AT PICNIC MONIES DUE FOR BOOTH AT PICNIC MONIES DUE FOR BOOTH AT PICNIC MONIES DUE FOR BOOTH AT PICNIC MONIES DUE FOR BOOTH AT PICNIC MONIES DUE FOR BOOTH AT PICNIC . MONIES DUE FOR BOOTH AT PICNIC MONIES DUE FOR BOOTH AT PICNIC MONIES DUE FOR BOOTH AT PICNIC MONIES DUE FOR BOOTH AT PICNIC MONIES DUE FOR BOOTH AT PICNIC MONIES DUE FOR BOOTH AT PICNIC MONIES DUE FOR BOOTH AT PICNIC MONIES DUE FOR BOOTH AT PICNIC MONIES DUE FOR BOOTH AT PICNIC MONIES DUE FOR BOOTH AT PICNIC RETIREMENT PREMIUM FOR 1974 MOTOR BIKE PARK INSURANCE 3 LETRASET AND 1 PEN INSTALL SECURITY WINDOW & SCREEN AT RSMD. PARK OFFICE/PROTECTIVE FENCING AT WHITMORE STREET, PEDESTRIAN BRIDGE KUNG FU DEMONSTRATION FOR PICNIC FOOD SUPPLIES FOR CAMP DECKER RENTAL OF CARNIVAL RIDES FOR PICNIC "LOS LEONES'•' MARACHI GROUP FOR PICNIC TEEN BANK "QURIOUS" FOR PICNIC JUNE, 1974 BILLING MOTORCYCLE PARKING ENFORCEMEN'TF FOR JAN.,FEB.,MAR.,APR.,MAY & JUNE 1974 SCHOOL CROSSING GUARD AND LICENSE INVESTIGATION FOR MAY AND JUNE, 1974 LIGHTING DISTRICT CHARGES FOR 4TH QTR. BRIDGE MAINTENANCE FOR JULY 1,`197$ FREIGHT CHARGES ON CHEMICALS RECD 17126 17127 17128 17129 17130 17131 17132 17133 17134 17135 17136 17137 17138 17139 17140 17141 17142 17143 17144 171'45 17146 17147 17148 17149 17150 17151 17152 17153 17154 17155 17156 17157 17158 17159 17160 17161 17162 17163 17164 17165 17166 33.60 72.00 6.50 170.19. 36.90 301.44 846.97 120.95 104.79 3,693.89 151.09 17167 701.60 17168 6.85 $.181,797.60 PASSED, APPROVED AND ADOPTED THIS 13TH`DAY-OF 'AUGUST, 1974-