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CC - 1974-17 - Claims and Demands• CITY OF ROSEMEAD • RESOLUTION NO. 74- 17 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $126,389.41 DEMANDS NUMBERS 15937-16202 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 ALL014ED IN THE AMOUNT AS HEREINAFTER SET FORTH: AMOUNT CLAIMS STATEMENT OF CLAIM CHECK ALLOWED I ROSEM DEPT. R FIRST R FIRST R FIRST SAD POSTMASTER OF HUMAN RESOURCES CITY BANK CITY BANK CITY BANK MAILING OF NEWSLETTER 15937 679.68 BALANCE OF 3RD QTR. OF 1973 15938 658.52 ESCROW 1174028/8830 STEELE ST. 15939 27,850.00 ESCROW 1174039/8822 STEELE ST. 15940 29,410.00 TO COVER BROKERAGE FEE ON SCHWERIN ESCROW NO. 74039 15941 1,060.95 NET PAYROLL/2/16-28/74 15942 9,626.18 F.I.T. WITHHELD/2/16-28/74 15943 1,925.50 STATE WITHHELD FOR FEBRUARY, 1974 15944 479.50 INSURANCE FOR MR. C. LELAND GUNN 15945 37.84 PAYROLL DEDUCTIONS FOR FEBRUARY,1974 15946 2,769.00 INSURANCE FOR EMPLOYEES 15947 963.21 PRECINCT OFFICERS FOR PRECINCT NO. 1-36 15948- 16091 3,060.00 POLLING PLACES FOR PRECINCT NO. 1-36 16092- 16119 900.00 CAR 'WASH ONLY' COUPON BOOKS (2) 16120 29.00 1 EMBOSSER DIES 16121 9.98 ANNOUNCEMENTS, ENVELOPES & NAME TAGS FOR PETER SCHABARUM DINNER 16122 232.05 BUSINESS CARDS FOR MR. SAM SPILLERS 16123 7.88 SUPPLIES FOR VARIOUS DEPARTMENTS 16124 76.69 MAPS, COPIES, ETC. 16125 49.29 LUNCHEON MEETING/FRANK TRIPEPI 16126 8.19 DEERINGS GOVERNMENT REPL. VOLS 7 & 8 16127 41.80 REFUND FOR USE OF GARVEY PARK CLUBHOUSE 16128 30.00 REFUND FOR BALLET I CLASS 16129 6.00 REFUND FOR WRIGHTWOOD SNOW TRIP 16130 4.50 APPRAISAL OF PROPERTY ON WILLARD AVE. 16131 270.00 EXPENSES FOR CALIF. PKS & RECREATION CONFERENCE HELD IN L.A. FOR 3 DAYS 16132 25.24 EXPENSES FOR CITY MANAGERS' CONFERENCE HELD IN NEWPORT BCH/LEAGUE OF CA. CITY 16133 95.21 EXPENSES FOR PLANNING COMMISSIONERS . INSTITUTE HELD IN PALM SPRINGS 16134 18.00 TO REPLACE BROKEN GLASS/RSMD. POOL LOBBY 16135 33.59 OPEN PURCHASE ORDER FOR FEBRUARY, 1974 16136 436.70 OPEN PURCHASE ORDER FOR FEBRUARY, 1974 16137 62.08 50 CS. TOWELS 16138 341.25 OPEN PURCHASE ORDER FOR FEBRUARY, 1974 16139 30.40 OPEN PURCHASE ORDER FOR FEBRUARY, 1974 16140 168.06 RENTAL OF WATER ROLLER 16141 2.10 REPAIR ON VACUUM SWEEPER 16142 75.00 CLEiLNING OF ZAPCPAN FOUNTAIN FOR FEB.''4 15143 50.00 OPEN PURCHASE ORDER FOR FEBRUARY, 1974 16144 50.63 OPEN PURCHASE ORDER FOR FEBRUARY, 1974 16145 107.05 UNIFORM RENTAL FOR FEBRUARY, 1974 16146 144.90 R BANK OF AMERICA R BANK OF AMERICA' STATE OF CALIF./HUMAN RESOURCES HAROLD J. OSTLY/TREASURER F & A FEDERAL CREDIT UNION THE GUARDIAN LIFE INS. CO. ELECTIONS OFFICIALS ELECTION POLLING PLACES R VALLEY CAR WASH CALIFORNIA RUBBER STAMP CO. SINCLAIR PRINTING & LITHO, INC. R GLOBAL'SALES CORPORATION R SUCCESS STATIONERS ROYAL BLUE PRINT CO. R T & J RESTAURANT BANCROFT-WHITNEY CO. R*ALGARIN, JORGE R*LOPEZ, A. R_*VALLE, ANITA THE BERGE COMPANY, APPRAISERS R CHANDLER, DOUG R C. LELAND GUNN R MOTHERSEAD, JOHN E. R RANDOLPH GLASS CO. R SAN GABRIEL SANITARY SUPPLY SAN ANDELL CO..SWIMMING POOLS VALLEY CITIES PAPER CO. BAKER'S LAWNMOWER SHOP A-1 LOU'S RENTAL R A/C RENTAL R DUKE'S INDUSTRIAL EQUIPMENT R MEL FRENCH R OLE'S R RELIABLE LU.IBER, INC. 'CERTIFIED :P.!IF=Nl RENTAL SERVICE Page, Two. - - • March 12, 1974'/ - 7 AMOUNT - CLAIMS STATEMENT OF CLAIM CHECK ALLOWED DAVID FIERRO WHIDDON'S HARDWARE 3 MIDAS MUFFLER SHOP J. HAROLD MITCHELL CO. RICHARDS,WATSON,DREYFUSS & GERSHON R ROSEMEAD CHAMBER OF COMMERCE PRUDENTIAL OVERALL SUPPLY POMONA BRICK COMPANY R MOODY'S TIRE CENTER R RAYMOND STEEL FABRICATING LINGO INDUSTRIAL ELECTRONICS TREASURE CHEST ECONOMY CHEVROLET LARRY LEMONE ADVERTISING DESIGN JOE FRIEZER PHOTOGRAPHY R SAN GABRIEL VALLEY SWEEPING CO. DUKE'S LANDSCAPE SERVICE INTERNATIONAL CITY MANAGEMENT ASSOC S.L. CROSSWHITE/LA. TIMES DEALER WEST PUBLISHING CO. "Y" TIRE SALES LA COUNTY ROAD DEPARTMENT VALLEY CITIES SUPPLY CO. GULF OIL CORPORATION SOUTHERN CALIFORNIA EDISON CO. CAL-AM WATER COMPANY R SAN GABRIEL COUNTY WATER DISTRICT SOUTHERN CALIFORNIA GAS COMPANY SAN GABRIEL VALLEY WATER COMPANY 'PACIFIC TELEPHONE VOID VOID R H.M. SCOTT & ASSOCIATES, INC. LOS ANGELES COUNTY SHERIFF'S DEPT. NORLUND CONSTRUCTION, INC. AIR-CONDITIONING COMPANY, INC. R PETTY CASH R REVOLVING VOID VOID PINBALL WIZZZZARD, III RAMIREZ, CIRILDA -HEAR, PAUL R TOYTOWN SPORTS CENTER R SMART & FINAL IRIS CO. R*BUCK, HAROLD/ROSEMEAD HIGH SCHOOL R*SCARROW, MARION *DAVE'S TROPHIES VALLEY CITIES PAPER CO. MACABOB TOYS *CITY OF MONROVIA *ALL-STAR SPORTING GOODS MONTEREY TRANSFER CO. R*ANDERSON, SHIRLEY R KENNETH M. PIKE R ALHAMBRA TREE SERVICE, INC. CLEANING OF TRASH RECEPTACLES/FEB.'74 16147 OPEN PURCHASE ORDER FOR FEBRUARY, 1974 16148 MUFFLER, CLAMPS, ETC FOR '67 PONTIAC 16149 OPEN PURCHASE ORDER FOR FEBRUARY, 1974 SPRAYING OF ELM & SYCAMORE TREES AT ROSEMEAD, GARVEY & DELTA-MISSION PARK 16150 MONTHLY RETAINER 16151 MONTHLY FEE PER AGREEMENT 16152 OPEN PURCHASE ORDER FOR FEBRUARY, 1974 16153 50 YARDS OF BRICK DUST/BSMD. & GARVEY PK. 16154 ALIGN FRONT.END UNIVERSAL & TIRE AND TUBE INSTALLED/DODGE 16155 WORK ON BLEACHERS POST/GARVEY PARK 16156 EXTRA-ORDINARY MICE. FOR FEBRUARY, 1974 16157 ROSEMEAD NEWSLETTER/PRINTING 16158 CHECK COOLING SYSTEM & TIGHTEN CLAMPS ON '72 CAPRICE 16159 TRIBUTE TO PETE SCHABARUM/PRINTING, ETC. 16160 PHOTOGRAPHY SERVICE FOR BETH WYCKOFF 16161 SWEEPING SERVICE FOR FEBRUARY, 1974 16162 FEBRUARY GARDEN SERVICE 16163 2 GUIDES TO HUMAN RESOURCES DEVELOPMENT 16164 SUBSCRIPTION FROM 2/1/74 TO 4./1/74 16165 1 WEST'S ANNOTATED CALIFORNIA CODES 16166 TIRES, WHEEL BALANCE, VALVE STEMS FOR '72 CAPRICE 16167 JANUARY BILLING 16168 OPEN PURCHASE ORDER FOR FEBRUARY, 1974 16169 GAS & OIL PURCHASES FOR JANUARY, 1974 16170 MONTHLY SERVICE CHARGES 16171 MONTHLY SERVICE CHARGES 16172 MONTHLY SERVICE CHARGES 16173 MONTHLY SERVICE CHARGES 16174 MONTHLY SERVICE CHARGES 16175 MONTHLY SERVICE CHARGES 16176 16177 16178 ENGINEERING & SURVEYING FOR FEBRUARY,'74 16179 SCHOOL CROSSING GUARD FOR OCTOBER, 1973 16180 CURB, GUTTER & SIDEWALK PROJECTS/ALSO REMOVALS, DRIVEWAYS & PAVEOUTS 16181 MONTHLY SERVICE CHARGE 16182 TO REPLENISH ACCOUNT 16183 TO REPLENISH ACCOUNT 16184 16 1 85 6 8 16187 BUSINESS LICENSE REFUND BUSINESS LICENSE REFUND 16188 REFUND FOR SLO-PITCH 16189 4 CANS TENNIS BALLS 16190 OPEN PURCHASE ORDER FOR FEBRUARY, 1974 16191 FACILITY SUPERVISION/RSMD. HIGH GYM 16192 INSTRUCTOR FOR CHILDREN'S GUITAR 16193 PLAQUES, TROPHIES, ETC. 16194 1 ROLL 48/50 ALPINE 16195 1 BINGO SET 16196 4-7TH & 8THGRADE GIRLS'VOLLEYBALL TEAMS 16197 25 DOZEN SOFTBALLS 16198 MOVING EXPENSES @ 8830 STEELE 16199 INSTRUCTOR FOR TAP, BALLET, EXERCISE 16200 EXPENSES FOR LEAGUE OF CALIF. CITIES 16201 TREE TRIMMING & TREE MICE. FOR FEB.,'74 16202 2,510.47 $126,389.41 PASSED, APPROVED AND ADOPTED THIS 12TH DAY OF MARCH, 1974 FEE & OR, AIMAINT IN ROSEMEAD MAYO. OF T . C Y OF ROSEMEAD CIT CLEP. F~ TFIF..CITY OF ROSEMEAD 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 Rosemeadl, 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 74-18 (Notice of Intention to Grant Franchise)... 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 15th day of March , 19 74 , and that a total number of copies by law of said Resolution so posted. I DECLARE UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. Executed on the 15th day of March 19__L4_ at Rosemead, County of Los Angeles, State of California.