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CC - 1974-15 - Claims and DemandsCITY OF P.OSEMEAD • RESOLUTION NO. 74--15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $141,360.81 DEMANDS NUMBERS 15849-15936 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. 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 AMOUNT AS HEREINAFTER SET FORTH: AMOUNT CLAIMS STATEMENT OF CLAIM CHECK ALLOWED DALE M. GRAY CALIFORNIA PK. & RECREATION SOC MCMAHON, JOE BANK OF AMERICA BANK OF AMERICA STATE OF CALIFORNIA/TRANSPORT. FRANK G. TRIPEPI PAUL W. SCHYMOS COUNTY OF L.A./AMBULANCE THE CHRISTIAN SCIENCE MONITOR NEWTON MANUFACTURING CO. H.M. SCOTT & ASSOCIATES, INC. DIKETAN COMPANIES WESTERN GOVERNMENTAL RESEARCY GLOBAL SALES CORPORATION BANCROFT-WHITNEY CO. TOYTOWN SPORTS CENTER KENNETH M. PIKE UNIVERSITY OF SOUTHERN CALIF. COUNTY OF LOS ANGELES/AUDITOR VOID TITLE INSURANCE & TRUST PACIFIC TELEPHONE SOUTHERN CALIFORNIA WATER CO. SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA GAS CO. - SECRETARYS BOOK CLUB, INTERNATIONAL BUSINESS MACHINES MODERN EQUIP. & LEASING CO. MAN AND MANAGER, INC. HARMAN & COMPANY VALLEY CAR WASH ATLANTIC RICHFIELD COMPANY SOUTHERN CALIFORNIA EDISON CO. ROBERT W. WILSON PITNEY BONES LANNING'S PAINTING & DECORATING CALIFORNIA BRICK & TILE SUPPLY RANDOLPH GLASS CO. U.S. NEWS & WORLD REPORT SWEENEY OIL COMPANY XEROX CORPORATION AIR-CONDITIONING CO., INC. TELLKAHP, LEE PETTY CASH REVOLVING .PAYMENT FOR MOVING EXPENSES/8828 STEELE 15849 PRE-REGISTRATION FOR ANNUAL CALIF. & PACIFIC SOUTHWEST RECREATION & PARK CONFERENCE 15850 MOVING EXPENSES AT 8818 STEELE 15851 NET PAYROLL 2/1-15/74 15852 F.I.T. WITHHELD 2/1-15/74 15853 MICE. OF TRAFFIC SIGNALS FOR JAN. TO JUNE., 15854 EXPENSES FOR CONFERENCE IN PALM SPRINGS 15855 EXPENSES FOR CONFERENCE IN PALM SPRINGS 15856 AMBULANCE SERVICE 15857 6-MONTH SUBSCRIPTION 15858 2,000 LAPEL ROSES 15859 DESCRIPTION & MAP FOR WHITTIER NARROWS 15860 1 SERVICE CALL ON REX-ROTARY 15861 REGULAR MEMBERSHIP FOR MR. GUNN - 15862 CALLING CARDS, STATIONERY, ETC. 15863 DEERINGS GOVERNMENT VOLUMES 5 & 6 15864 SCOREBOOKS, PITCHERS BOX AND 1 PENN BASE 15865 EXPENSES FOR CONFERENCE 15866 FILMS FOR THE RECREATION DEPT. 15867 SEWER MICE. DISTRICT FOR 2ND HALF OF 71/72 FULL YEAR 72/73 & FIRST HALF OF 73/74 15868 15869 CONDEMNATION GUARANTEE & LEGAL DESCRIPTION FOR PROPERTY ON IVAR 15870 MONTHLY SERVICE CALLS 15871 MONTHLY SERVICE CALLS 15872 MONTHLY SERVICE CALLS 15873 MONTHLY SERVICE CALLS - 15874 1 SECRETARYS BK. OF INST. LETTERS 15875 MICE. ON TYPEWRITERS 15876 TIME CARDS 15877 1 YEAR "OSHA REPORT" 3/74 TO 2/75 15878 INTERIM AUDITING SERVICES FOR JAN, 1974 15879 2 CAR WASH COUPON BOOKS 15880 `GAS FOR CITY CAR 15881 RENTAL/EAGLE BELL 15882 EXPENSES FOR PLANNING INSTITUTE/PALM SP. 15883 RENTAL OF POSTAGE MACHINE 15884 OIL & STAIN FOR FORT ROTARY PER CONTRACT 15885 OPEN PURCHASE ORDER FOR JANUARY, 1974 15886 REPLACE BROKEN GLASS AT RSMD. POOL LOBBY 15887 60 WEEK SUBSCRIPTION 15888 DIESEL OIL AND MOTOR OIL 15889 METER USUAGE FROM 12/31/73 TO 1/25/74 15890 MONTHLY SERVICE CHARGE 15891 .REFUND FOR OFFSET FEE FOR LEGAL DESCRIP. ON VACATION OF CHESTNUT/7/2/71 15892 .TO REPLENISH ACCOUNT 15893 TO REPLENISH ACCOUNT 15894 _ Page Two • February 26,, 1974 . 7AMOUNT. CLAIM STATEMENT OF CLAIM CHECK ALLOWED SAN GABRIEL VALLEY TRIBUNE MRS. BETTY B. SMITH L.A. COUNTY SHERIFF'S DEPT. L.A. CTY. DISTRICT ATTORNEY L.A. CTY. REGIONAL PLANNING AMERICAN LOCK & SUPPLY, INC. FORESTER & FIRE WARDEN/CTY.L.A. JOE FRIEZER PHOTOGRAPHY MERCHANTS BUILDING MICE. RIVIERA HOTEL & COUNTRY CLUB - LOS ANGELES COUNTY RD..DEPT HY-LO DRUG MARCY'S JEWELERS ACE FENCE COMPANY *FOSTER, RAY *STICKEY, CHUCK *RIMMER, DEAN *DYCK, DANIEL *WOERZ, KEN- *MMIA: RICH' *TEAKELL, PHIL. . *NAKAYOSHI, LEONA *REV. JOHN GOODWIN *MARKEL, SUE *CHEW, JANICE -MADRID, BETTY R. - *SILVA, SUSAN L. *MARQUEZ, LUCILLE S. *MILLER, VALERIE *OPLUSTIC, NIVA *POET, EMIKO *HIRATA, LARRY *WATANABE, JANET *LARSON, BOB FRANCIS L. NORMAN'S NURSERY MOODY'S TIRE CENTER WYCKOFF ASSOCIATES FELIX, MICHAEL 'POSTAL INSTANT PRESS VOID WYCKOFF ASSOCIATES APEX FIRE EXTINGUISHER CO. AD FOR PLANNING ASSISTANT 15895 23.76 MOVING EXPENSES/4534 IVAR 15896 350.00 DETECTIVE SERV. FOR OCT,NOV, & DEC.'73 15897 13,309.50 LEGAL SERVICES 2ND QTR. 73/74 15898 13.64 INSPECTIONS 15899 37.95 35 MASTER PADLOCKS, KEY 15900 98.12 GASOLINE FOR CITY VEHICLES 15901 197.75 PHOTOGRAPHY SERVICE FOR B. WYCKOFF 15902 392.20 MONTHLY JANITORIAL SERVICE 15903 364.00 BALANCE OF REGISTRATION FOR HOTELS IN PALM SPRINGS FOR PLANNING INSTITUTE 15904 90.00 BILLING FOR DECEMBER, 1973 15905 12,507.42 FILM 15906 3.51 1 PLAQUE FOR BOB WILKES 15907 10.60 BRIDGE RAIL FENCING INSTALLED ON EMERSON & HELLMAN/CHAIN LINK FENCE & GATE/INSTALL 15908 1,448.00 REFUND FOR ROSEMEAD SLO-PITCH LEAGUE 15909 20.00 REFUND FOR SLO-PITCH LEAGUE -15910 . 20.00 REFUND FOR SLO-PITCH LEAGUE 15911 20.00 REFUND FOR SLO-PITCH LEAGUE 15912 20.00 REFUND FOR SLO-PITCH LEAGUE 15913 20.00 REFUND FOR SLO-PITCH LEAGUE 15914 *20.00 REFUND FOR SLO-PITCH LEAGUE 15915 20.00 REFUND FOR ZAPOPAN TAP CLASS 15916 6.00 REFUND FOR USE OF ZAPOPAN COMMUNITY CTR. 15917 30.00 INSTRUCTOR IN BATON & TUMBLING 15918 129.20 INSTRUCTOR IN DOG OBEDIENCE 15919 128.00 INSTRUCTOR IN TOT-TIME 15920 151.60 INSTRUCTOR IN TOT-TIME 15921 100.80 INSTRUCTOR IN TOT-TIME 15922 58.80 INSTRUCTOR IN TOT-TIME 15923 53.20 INSTRUCTOR IN TOT-TIME 15924 47.60 INSTRUCTOR IN POLYNESIAN DANCE 15925 28.00 INSTRUCTOR IN CHILDREN'S KUNG FU 15926 72.00 "INSTRUCTOR IN TENNIS 15927 74.40 REFUND FOR SLO-PITCH LEAGUE 15928 20.00 1 MAPLE, 2 MAGNOLIA & 20 CUPANIA TREES 15929 423.68 WORK ON PONTIAC, ALSO REPAIR TO DODGE 15930 118.00 MONTHLY PUBLIC RELATIONS RETAINER 15931 500.00 EXPENSES FOR CONFERENCE IN L.A. 15932 21.40 PRINTING SERVICE 15933 29.93 15934 VOID EXPENSES:TRIPS TO''PHOTOGRAPHY & PRINTERS .PLUS TELEPHONE CALLS TO GLENDORA 15935 12.60 MAINTENANCE OF FIRE EXTINGUISHER, ETC. 15936 225.89 $341,360.81 PASSED, APPROVED AND ADOPTED THIS 26TH DAY OF FEBRUARY, 1974 ATTEST: ✓ms's%Z~ ~J~ CI CLERK 0 HE CI OF ROSEMEAD--- R CLAIMANT * FEE & CHARGE 1 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 15th day of March , 19 74 posted a true and correct copy of Resolution 74-16 (Result of Fiection) a copy of which is attached hereto and made a hart hereof, at each of the three public places specified in Section 2800 or~f 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 15th day of March , 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 15th day of March , 19 74 at Rosemead, County of Los Angeles, State of California.