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CC - 1974-01 - Claims and Demands>*8::'kka,}~. ~h'tigat r fw ...y~ro.nenv+.. ~:A~~' r 2' ..>x~. -y~C2 ~wti :..x. ~ vr~-xa.xa n CITY OF ROSE•MEAD RESOLUTION NO. I - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $248,978.66 DEMANDS NUMBERS 15592-15697 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. i . DIRECTOP. 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 AMOUNT AS HEREINAFTER SET FORTH: I AMOUNT CLAIMS STATEMENT OF CLAIM CHECK ALLOWED R * ANDERSEN, SHIRLEY SMITH, BETTY B. . DENNISON, ANNA MARIE VOID R ROSEMEAD POSTMASTER . R BANK OF AMERICA R BANK OF AMERICA R ROSEMEAD POSTMASTER RODRIQUEZ, ROSA F&A FEDERAL CREDIT UNION THE GUARDIAN LIFE INS. CO. HAROLD J. OSTLY RICHARDS; WATSON, DREYFUSS & GERSHON F. ROSEMEAD CHAMBER OF COMMERCW. R WYCKOFF ASSOCIATES LEAGUE OF CALIFORNIA CITIES HAROLD J. OSTLY THE BERGE COMPANY, APPRAISERS NATIONAL CHEMSEARCH R WARSCO EQUIPMENT COMPANY FRANCIS & MARIE NEADERHISER R ADDRESSING & BUSINESS MACHINES C.R. COOK FORD TRACTORS, INC. INTERNATIONAL CITY MANAGEMENT ASSOC. UPPER SAN GABRIEL V. WATER ASSOC. R * HAYS, MARCIE .TITLE INSURANCE AND TRUST COMPANY R * BOY SCOUT TROOP i LOS ANGELES CTY. SHERIFF'S DEPT. R KENNETH M. PIKE KLECKNER, DON L.A. COUNTY ROAD DEPARTMENT AIR-CONDITIONING COMPANY, INC. GESTETNER CORPORATION MONTGOMERY WARD & COMPANY DERRELL BAUCHMAN LOS ANGELES CTY. SHERIFF'S DEPT. HARMAN & COMPANY . FORESTER & FIRE WARDEN R H.M. SCOTT & ASSOCIATES, INC. CALIFORNIA PARK & RECREATION SOCIETY CALIFORNIA JOURNAL BUREAU OF RESOURCES & COLLECTIONS JOE FRIEZER PHOTOGRAPHY INSTRUCTOR/BALLET,TAP,DANCE, ETC. 15592 CONVEYANCE OF PROPERTY/LOWER AZUSA 15593 CONVEYANCE OF PROPERTY/LOWER AZUSA 15594 15595 MAILING OF NEWSLETTER 15596 NET PAYROLL (12/1-15/73) 15597 F.I.T. WITHHELD (12/1-15/73) 15598 MAILING OF' NEWSLETTER 15599 CROSSING GUARD SERVICE. 15600 PAYROLL DEDUCTIONS FOR DECEMBER, 1973 15601 INSURANCE FOR EMPLOYEES 15602 INSURANCE FOR MR. GUNN 15603 MONTHLY RETAINER 15604 MONTHLY FEE PER AGREEMENT 15605 MONTHLY PUBLIC RELATIONS FEE/EXPENSES 15606 ANNUAL SERVICE CHARGE 15607 PRO-RATED TAXES FOR CITY OWNED PROPERTY 15608 APPRAISAL OF PROPERTY ON STEELE STREET 15609 4 CASES OF SUPER-SCENT 15610 BLADES FOR ROTARY LAWNMOWER 15611 ACQUISITION OF PROPERTY/LOWER AZUSA RD. 15612 1 EA. TABLE TOP AND FILE DRAWER SET 15613 6 SHANKS AND POINTS FOR TRACTOR 15614 MANAGING MUNICIPAL LEISURE SERVICES" 15615 ASSOCIATES DUES - 1974 1561.6 REFUND FOR CHURCH CHRISTMAS DINNER 15617 SERVICES RENTDERED/ALLEYNE ACRES 15618 REFUND FOR BOY SCOUT MTG. 15619 GENERAL LAW & TRAFFIC LAW ENFORCEMENT FOR JULY,AUGUST AND SEPTEMBER, 1973 15620 EXPENSES FOR NOVEMBER & DEC. CONFERENCE 15621 REFUND FOR CHRISTMAS TREE LOT 15622 BILLING FOR NOVEMBER, 1973 15623 MONTHLY SERVICE FOR DECEMBER, 1973 15624 SUPPLIES FOR MACHINE 15625 ALTERNATOR, REGULATOR FOR CHEVROLET 15626 REPAIR SOUND SYSTEM 15627 LICENSE INVESTIGATION 15628 INTERIM AUDITING SERVICE FOR NOV.,1973 15629 GASOLINE & OIL FOR CITY VEHICLES 15630 ENGINEERING SERVICES 15631 MEMBERSHIP RENEWAL FOR COMMISSIONERS & BOARD MEMBERS 15632 SUBSCRIPTION FOR JOURNAL 15633 AMBULANCE SERVICE 15634 PHOTOGRAPHY SERVICE FOR B. WYCKOFF` 15635 Page Two January 8, 1974 CLAIMS STATEMENT OF CLAIM AMOUNT ALLOWED i ALTANTIC RICHFIELD COMPANY !iR RADIO SHACK 113613 LINGO INDUSTRIAL ELECTRONICS iR OLE'S . F.W. WATSON, MGR. S.F. ZONE OFFICE . WHIDDON'S HARDWARE INTERNATIONAL BUSINESS MACHINES CORP. R MERCHANTS BUILDING MAINTENANCE CO. AMERICAN SOCIETY OF PLANNING OFFICIAL AIR-CONDITIONING COMPANY, INC. DUKE'S LANDSCAPE SERVICE 'R MOODY'S TIRE CENTER ECONOMY CHEVROLET COMPANY *MRS. NAVARRO HOWLAND ELECTRIC COMPANY R OLE'S R A/C RENTAL CUSHMAN MOTOR SALES, INC. ARBOR NURSERY BRUCE'S HAUNTED HOUSE, INC. MAGNATAG PRODUCTS IR POSTAL INSTANT PRESS LEISURE CRAFT I,R S.L. CROSSWHITE, L.A. TIMES DEALER POST-ADVOCATE MAN AND MANAGER, INC. iR ACE FENCE COMPANY R REVOLVING IR PETTY CASH SAN ANDELL: BAKER LAWN MOWER R BANK OF AMERICA 'R BANK OF AMERICA - STATE OF CALIF./DEPT. OF HUMAN RESOUR I ASIAN WOOD PRODUCTS J. HAROLD MITCHELL OPERATING INDUSTRIES i .AMERICAN LOCK & SUPPLY CO. JONES CHEMICAL COMPANY R DUCE PLUMBING R DAVID FIERRO R MEL FRENCH VOID R RELIABLE LUMBER, INC. iR WHIDDON'S HARDWARE ..COUNTY OF L.A./HAROLD J. OSTLY !R BLANCHE CROWTHER I RICHARDS,WATSON,DREYFUSS & GERSHON ~R DOUGHBOYS OF GARVEY, INC. I THE DRAWING BOARD, INC. DUKE'S LANDSCAPE SERVICE IR SAN GABRIEL VALLEY SWEEPING CO. LINGO INDUSTRIAL ELECTRONICS REGIONAL PLANNING COMMISSION PACIFIC TELEPHONE SOUTHERN CALIFORNIA GAS COMPANY SOUTHERN CALIFORNIA WATER COMPANY CAL-AM WATER COMPANY SAN GABRIEL COUNTY WATER DISTRICT SAN GABRIEL VALLEY WATER COMPANY SOUTHERN CALIFORNIA EDISON COMPANY R ALHAMBRA TREE SERVICE . GASOLINE & OIL FOR CITY VEHICLES 15636 10 POLYESTER RECORDING TAPES 15637 EXTRA ORDINARY MICE. FOR NOVEMBER, 1973 15638 OPEN PURCHASE ORDER FOR NOVEMBER, 1973 15639 RENTAL OF CITY ENTRANCE SIGN 15640 OPEN PURCHASE ORDER FOR NOVEMBER, 1973 15641 MAINTENANCE AGREEMENT ON EQUIPMENT 15642 MONTHLY SERVICE FOR NOVEMBER, 1973 15643 MEMBERSHIP DUES FOR 1974 15644 TO RESET AIR-CONDITIONING SYSTEM 15645 INSTALL NEW SPRINKLER SYSTEM AT DELTA- MISSION PAF./REPLACE STREET TREES ON VALLEY BOULEVARD 15646 REPAIR OF 1967 PONTIAC 15647 REPAIRS DONE ON CHEVROLET 15648 TEEN BAND "BUENO" FOR JAN. 11, 1974 15649 100 MINIATURE LAMPS 15650 OPEN PURCHASE ORDER FOR DECEMBER,1973 15651 OPEN PURCHASE ORDER FOR DECEMBER,1973 15652 RE-WIRING ON GARVEY PARK CUSHMAN 15653 150 MAGNOLIA.GRANDEFLORA 15654 SUPPLIES FOR RECREATION DEPT.. 15655 1 MAGNETIC CALENDAR 15656 12,000 COPIES OF XMAS RECREATION PROG. 15657 SUPPLIES FOR RECREATION DEPT. 15658 SUBSCRIPTION/DECEMBER TO FEB. '74 15659 SUBSCRIPTION/1/74 TO 1/75 15660 "EMPLOYEE RELATIONS IN YR. 15661 25 POSTS 15662 TO REPLENISH ACCOUNT 15663 TO REPLENISH ACCOUNT 15664 OPEN PURCHASE ORDER FOR DECEMBER, '73 15665 OPEN PURCHASE ORDER FOR DECEMBER, '73 15666 NET PAYROLL/12'/16-31/73 15667 F.I.T. WITHHELD/12/16-31/73 15668 STATE WITHHELD.FOR DECEMBER, 1973 15669 200 STAKES 15670 OPEN PURCHASE ORDER FOR DECEMBER, 1973 15671 OPEN PURCHASE ORDER FOR DECEMBER, 1973 15672 1 CASE 112159 LOCKS WITH KEYS 15673 DIATOMECOUS EARTH AND,SODA ASH 15674 OPEN PURCHASE ORDER FOR DECEMBER, 1973 15675 CLEANING OF TRASH RECEPTACLES/DEC.'73 15676 CLEANING OF ZAPOPAN FOUNTAIN/DEC. '73 15677 15678 OPEN PURCHASE ORDER FOR DECEMBER, 1973 15679 OPEN PURCHASE ORDER FOR DECEMBER, 1973 15680 PRO-RATED TAXES FOR CITY OWNED PROPERTY 15681 CLAIM FOR PAYMENT/MISSION DRIVE 15682 LEGAL SERVICES/WALNUT GROVE 15683 COVERALLS, GLOVES 15684 SUPPLIES FOR THE PLANNING DEPARTMENT 15685 GARDEN SERVICE FOR DECEMBER, 1973 15686 SWEEPING SERVICE FOR DECEMBER, 1973 15687 MICE. OF TRAFFIC SIGNALS FROM DECEMBER 1, 1973 TO DECEMBER 31, 197.3 15688 :INSPECTION SERVICE 15689 MONTHLY SERVICE CHARGES 15690 MONTHLY SERVICE CHARGES 15691 MONTHLY SERVICE CHARGES 15692 MONTHLY SERVICE CHARGES 15693 MONTHLY SERVICE CHARGES 15694 MONTHLY SERVICE CHARGES 15695 MONTHLY SERVICE CHARGES 15696 TREE MAINTENANCE FOR DECEMBER, 1973 15697 TOTAL Page Three January 8, 1974 PASSED, APPROVED AND ADOPTED THIS 8TH DAY OF JANUARY, 1974 MAYOR OF THE CITY OF RO ATTEST: t .y., CITY/ CLERK F THE CITY OF ROMEAD R CLAIMANT IN ROSEMEAD FEE & CHARGE AFFIDAVIT OF POSTING STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS: CITY OF ROSEMEAD ) Jenny E. Davenport being first duly sworn, depose and say: That she now, and at all. times herein mentioned was, the City Clerk of and for the City of Rosemead, County of Los Angeles, State of. California, State of California; that on the 11th day of January 19 74 , posted a true and correct copy of Resolution 74-2 a copy of which is attached hereto and made a part hereof, at , each of the three public places specified in Section 2800 of the Rosemead City Code, pursuant to Section 36933 of the California Government Code, there being no adjudicated newspaper of general circulation published and circulated in the City of Rosemead, that said posting was completed on the 11th day of January 19 74 , and that a total number of copies by law of said Resolution - were so posted. I DECLARE UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE. AND CORRECT. Executed on the 11th day of January , 19 74 at Rosemead, County of Los Angeles, State of California.