CC - 1972 - 52 - Establishing Salary Classification Ranges / , . v , /
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,4 '' CITY OF ROSEMEAD
- RESOLUTION NO. 72-52
-,! A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
_� . ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $228,258. 72 AND DEMANDS NUMBERS 12861-12962
THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY •
ESOLVEDETERMINE AND ORDER AS FOLLOWS : 1'
SECTION 1. THAT IN ACCORDANCE WITH SECTION 53912 OF THE
' GOVERNMENT CODE, THE DIRECTOR OF ' FINANCE HEREBY CERTIFIES AS TO THE //
_ ' CCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS.FOR
i. : PAYMENT THEREOF. l'
J
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: I.
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AMOUNT
CLAIMANT STATEMENT OF- CLAIM - CHECK ALLOWED
.*JAPANESE DEER PARK REC. FIELD TRIP 12861 64.60
UNIVERSAL SAVINGS_ & LOAN ASSN. , DEFERRED COMP. TRANSFER "' - 12862 550 .00
R BANK OF AMERICA • F. I.T. TAXES JULY 1-15 . 12863 . 2 ,987.90j
,-<-7.-R BANK OF AMERICA NET PAYROLL JULY 1-15 • 12864 15,550 . 60
*MRS . TUSA TUMBLING CLASS REFUND 12865 10 . 00
' *MRS. HIGA TAP CLASS REFUND 12866 • 5 .00 f'
V O I D 12867 V 0 I D
"�' ':HURCH OF LATTER DAY SAINTS • FIREWORKS STAND REFUND 12868 200 . 00 '
ZOSEMEAD JAYCEES FIREWORKS STAND REFUND 112869 200 .00
R*ROSEMEAD V.F,.W. POST 1930 FIREWORKS STAND REFUND 12870 200 .00
f,
R*ROSEMEAD KIWANIS FIREWORKS STAND REFUND 12871 • 100 .00
IR*ROSEMEAD WARD, BOY SCOUT #598 . FIREWORKS STAND REFUND 12872 100 .00
--.,-2:*ROSEMEAD REBELS FIREWORKS. STAND REFUND 12873 200 .00
R*UNITED METHODIST CHURCH FIREWORKS STAND REFUND 12874 100 . 00
R*BOY SCOUT TROOP #311 FIREWORKS STAND REFUND 12875 200 . 00
*LUNCHEON OPTIMIST CLUB FIREWORKS STAND REFUND 12876 200 . 00
R*BOY SCOUT TROOP #302 FIREWORKS STAND REFUND 12877 100 . 00 j
R*BOY SCOUT TROOP #594 FIREWORKS STAND REFUND 12878 200 .00
R*ROSEMEAD WARD ENTERPRISES FIREWORKS STAND REFUND 12879 100 . 00
R*ROSEMEAD REBEL DIXIE-BELLS FIREWORKS STAND REFUND 12880 ' 200 .00
*RED DEVIL FIREWORKS COMPANY FIREWORKS STAND REFUND 12881 200 .00
R*MARILYN STUNDEN GUARD DURING POOL RENTAL 12882 2. 391
A-1 LOU ' S RENTAL ( • PARK MACHINERY RENTAL (JUNE) 12883 117.41!
' R A/C RENTAL CENTER PARK MACHINERY RENTAL(JUNE) 12884 4. 20• !,
AGUIRRE ' S POOL PLASTERING REPAIR CRACKS AT GARVEY POOL 12885 150.00
AIR CONDITIONING COr , INC. AIR CONDITIONING (JULY) 12886 163.00
' AMERICAN LOCK & SUPPLY INC. . 48 MASTER PADLOCKS-PARK/POOL 12887 134. 57 ',
AQUASLIDE 'N' DIVE SLIDE FOR POOL/SUPPLIES 12888 174 . 42 ;
R CALIFORNIA BRICK &NILE PARK MTCE. SUPPLIES (JUNE) 12889 106 . 40 ,
CALIFORNIA MUN. BUS. TAX ASSN. MEMBERSHIP FOR 72/73 12890 10 . 00 ;
CALIFORNIA PRESS I RECEIPT BOOKS 12891 157 . 50
• COMMERCIAL ELECTRIC MOTORS REPAIR OF PUMP/RSMD POOL 12892 69 . 30
DOT & LARRY PHOTO ENTERPRISES • MONTHLY PHOTO SERVICE (JUNE) 12893 145. 74 '
DUCE PLUMBING & HEATING PLUMBING SERVICES FOR JUNE 12894 106 . 40 ;
DAVID FIERRO CLEANING OF RECEPTACLES • 12895 20 . 00
JAMES S . FILE & ASSOCIATES . AUDITING SERVICES . . 12896 362 . 001
RAMON S. GRAJEDA 200 FLATS GRASS FOR PARK 12897 ' 400 . 00
R HALVORSEN UNION SERVICE MAY & JUNE VEHICLE MTCE . 12898 266 .01
,,. HY-LO DRUG • PHOTO/POOL SUPPLIES , 12899 36 . 59
I.B.M. CORPORATION - TYPEWRITER RIBBONS 12900 34 .02 ,
INT 'L CITY MGMT, ASSN. ANNUAL MEMBERSHIP DUES 12901 63 . 76
R J & M SERVICE . MICROPHONE REPAIR 12902 10 .00
R KELLEY, JONES & BLUE INSURANCE ANNUAL INS. PREMIUMS 12903 12 ,410 . 00
D T T.T?Q Tr ML PTN P. K, Ppn4z91q - - LIFE JACKETS 12904 9 . 61 '
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' CLAIMS #01' DEMANDS I
JULY 25;x' 1972 . . r` 9
PAGE T • .
,(1 AMOUNT
CLAIMTTSTATEMENT OF CLAIM CHECK ALLOWED'
/;i. L.A. CO. ROAD- DEPT. MONTHLY ROAD SERVICES (JUNE) 12907 8',958 .12.
7/ L.A.CO. SHERIFF'S DEPT. DETECTIVE,GENERAL,TRAFFIC,
CROSSING GUARD, LICENSE
,l¢‘ INVESTIGATION SERVICES 12908 127,492 . 31
L.A.CO. TREASURER /MEMBERSHIP-ASSN. OF GOUTS. 12909 687. 00
MpNICIPAL TREASURERS ASSN. ANNUAL MEMBERSHIP FEES 12910 40 . 00
9RANCO SUPPLY COMPANY SPRINKLER 'SUPPLIES 12911 134. 421
PARRY' S SPORTING GOODS RECREATION SUPPLIES 12912 28. 75 '
PRUDENTIAL OVERALL SUPPLY MONTHLY MOP/MAT CHARGE 12913 54 . 20 ;
*PUBLIC EMP. RETIREMENT SYSTEM. QTLY.. FICA TAXES 12914 7,082 . 06 '
R RADIO SHACK r' 10 RECORDING TAPES 12915 14. 60 .
ELDEN L. & OTTIE L. REA SEVERANCE DAMAGES-T.C.BLVD. 12916 100 . 00 ;
REGIONAL P21ANNING COMMISSION INSPECTIONS (FEB,MAR,APR) 12917 549 . 42 ,
RICHARDS , WATSON, & DREYFUSS. _ MO. RETAINER/LEGAL SERVICES
-tea FOR RSMD. VS . ANDERSON 12918 16 ,833 . 77 .
J ''R ROSEMEAD CHAMBER OF COMMERCE . _ MO. FEE PER AGREEMENT 12919 1,350 . 001
SAN GABRIEL ELECTRIC SERVICE REPLACE PUMP/MOTOR AT POOL 12920 66. 43 ,
- -R SAN GABRIEL SANITARY SUPPLY. PARK MTCE. SUPPLIES (MAY,JUNE) 2921 303 .601
R*SMART & FINAL IRIS CO. RECREATION SUPPLIES `12922 81.87k
,- -__=--SAN GABRIEL-VALLEY TRIBUNE CLERK/TYPIST AD • 12923 16 . 38
SINCLAIR PAINTS • PAINT SUPPLIES FOR PARK 12924 21. 79:
SOUTHERN CALIF. EDISON COMPANY CSTREET LIGHTING(MAY & JUNE) 12925 17,056 . 90'1
, ''SWIMQUIP, INC. REPAIR VACUUM AT POOL 129.26 37 . 39
_- : URF VAC 2 TURF SWEEPERS 12927 1,848.0Q
%' -A VALLEY CAR WASH CAR WASH COUPONS 12928 22. 00\'
;'' VALLEY CITIES PAPER CO. 2 ROLLS ALPINE PAPER. 12929 30 . 14 ',
VALLEY CITIES SUPPLY CO. PARK MTCE . SUPPLIES 12930 6 . 22
VICTOR COMPTOMETER CORP. . ' RENEWAL MTCE .AGREEMENT 12931 119 .00 '
R VITACHROME INC. 200 12" CITY SEAL DECALS 12932 689 . 19/
WATSON-ROOTER POOL REPAIR 12933 50 .00.,',
WESTERN BADGE & TROPHY CO. ENGRAVED NAME BADGE 12934 4. 63 '
W.S.G.VALLEY COPLYE NEWSPAPERS . CLERK/TYPIST AD 12935 7. 56
KEN WHEELER PAINTING/RESTRINGING FLAGPOLES 12936 90 . 00
WYCKOFF ASSOCIATES PROFESSIONAL .SERVICES (JULY), 12937 541. 53
XEROX CORPORATION MACHINE RENTAL(JUNE) 12938 • 183. 75
R*ANNA HOLOUS REC. TRIP REFUND 12939 10 . 00
"R*MRS. NAKAMURA .._. TAP CLASS REFUND , 12940 5.00 ',
�� CITY OF ALHAMBRA INTERCONNECT ON VALLEY.. 12941. 167..70 '
L.A.CO. DEPT. OF COMMUNICATION RADIO MTCE. (JUNE) 12942 50 . 42 '
BURBANK CANNING CO. • FOOD FOR ANNIVERSARY PICNIC 12943 37. 11
,r,, VOID 12944 VOID
*DAVE ' S TROPHIES TROPHIES FOR REC. CLASSES 12945 559 . 65
*GEORGIA-PACIFIC CORP. CHALK FOR FIELD LINING 12946 157. 50
*CHARLES LUPO 90 OFFICIALS 12947 675. 00
1 LANDSCAPT SERVICES, INC. 10% RETENTION-ZAPOPAN PK. 12948 1,326 . 60
`R` PARRY'S SPORTING GOODS RECREATION/POOL SUPPLIES 12949 29 . 43
*SHIRLEY ANDERSON DANCE INSTRUCTION 12950 161. 00
�,_. *LESLIE HUBER TUMBLING INSTRUCTION ;! . 12951 70 .00
*LORAYNE JOHNSON , TOT TIME INSTRUCTION 12952 34. 40
�: *BARBARA LOUIE TOT TIME INSTRUCTION 12953 34. 20
VOID 12954 VOID
*ELEANOR VARGAS TOT TIME INSTRUCTION 12955 36 . 00
R REVOLVING ACCOUNT TO REPLENISH ACCOUNT 12956 68. 71
R PETTY CASH TO REPLENISH ACCOUNT 12957 45 . 31
PACIFIC TELEPHONE MONTHLY SERVICE 12958 96 .61
• SOUTHERN CALIF. -GAS COMPANY MONTHLY SERVICE 12959 93 . 79
SOUTHERN CALIFORNIA WATER CO. MONTHLY SERVICE '; 12960 ' . • 34. 21
SOUTHERN CALIFORNIA EDISON CO. ' MONTHLY SERVICE 12961 2,676 . 98
SUSAN MARKEL BATON INSTRUCTION 12962 47. 50
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Total Claims & Demands $228, 258. 72
CLAIMS : & DEMANDS •
JULY 25 , 1972
PAGE •THREE
I PASSED, -APPROVED, AND ADOPTED THIS . 25th DAY .OF JULY, ;1972
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MAYOR OF THE CITY OF ROSEMEAD
! ATTEST: ,
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CITY CLERK 0 THE CITY OF ROS LEAD
* FEE & CHARGE '
R . CLAIMANT IN ROSEME`AD:
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