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CC - 1974-32 - Claims and Demands' CITY OF ROSEMEAD • RESOLUTION NO. 74-. 32 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $231,214.56 DEMANDS NUMBERS 16257-16356 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: "l AMOUNT CLAIMS STATEMENT OF CLAIM CHECK ALLOWED ENVALL, GEORGE EL MONTE PLUMBING R FIRST CITY BANK HAROLD J. OSTLY, TREASURER F&A FEDERAL CREDIT UNION THE GUARDIAN LIFE INS. CO. R SUCCESS STATIONERS R *SHOEMAKE, AUDREY AID-UNITED GIVERS SOUTHERN CALIF. ASSOC. GOVN'T RICHARDS, WATSON:AND DREYFUSS R ROSEMEAD CHAMBER OF COMMERCE R' DETORA, DON INTERN'T BUSINESS MACHINES PITNEY BOWES LINGO ELECTRONICS R INGLESIDE MENTAL HEALTH CTR. JOE FRIEZER PHOTOGRAPHY R. TITO AUTO TRIM R ACE FENCE COMPANY HARMAN & COMPANY GLOBAL SALES CORPORATION GESTETNER CORPORATION MID-VALLEY NEWS SAN GABRIEL VALLEY SWEEPING CO. DUKE'S LANDSCAPE SERVICE DEPARTMENT OF GEN. SERVICES FORESTER & FIRE WARDEN E/C CONSTRUCTION CO. METROPOLITAN NEWS 1, ROSEMEAD REDEVELOPMENT AGENCY EXECUTIVE OFFICE SUPPLY CO. LEGION SECONDHAND.STORE DERRELL BAUCHMAN ADMINISTRATIVE MANAGEMENT ROYAL BLUE PRINT CO. RICHARDS, WATSON & DREYFUSS BAKER'S LAWNMOWER SHOP BARNEY'S CARPET SERVICE tu? DUCE PLUiBTNG & HEATING 0FRENCH, MELVIN t FIERRO, DAVID td KUNTZ, DENNIS PUBLIC WORKS CONFERENCE/TRANSPORTATION 16257 50.00 TO REPAIR LEAK AND BLEED SYSTEM AT CTY.HAL .16258 192.40 RUSSELL PROPERTY/ESCROW #74057 16259 40,815.00 INSURANCE FOR MR. C. LELAND GUNN 16260 . 37.84 PAYROLL DEDUCTIONS FOR MARCH, 1974 16261 2,769.00 INSURANCE FOR EMPLOYEES 16262 915.23 OFFICE SUPPLIES FOR CITY 16263 88.58 REFUND FOR USE OF GARVEY CLUBHOUSE 16264 30.00 EMPLOYEES CONTRIBUTIONS FOR FEB. &.MARCH 16265 24.00 MEMBERSHIP DUES FOR ONE YEAR 16266 615.00 MONTHLY RETAINER 16267 1,100.00 MONTHLY FEE PER AGREEMENT 16268 1,738.89 EXPENSES FOR CONFERENCE HELD IN P. SPRINGS 16269 23.50 PAYMENT OF MICE. AGREEMENT/BALANCE DUE 16270 29.10 METER RENTAL FOR LAST HALF OF FEB., '74 16271 28.35 EXTRA-ORDINARY MTCE FOR MARCH, 1974 16272 705.08 JAN. & DEC. EXPENSES FOR DRUG ABUSE PROG. 16273 832.52 PHOTOGRAPHY SERVICE FOR B. WYCKOFF 16274 250.43 CARPETING FOR PONTIAC 16275 41.75 RENTAL OF FENCE & GATES INSTALLED/CHAIN LINK FENCE INSTALLED 16276 642.00 INTERIM AUDITING SERVICES FOR FEB., '74 16277 300.00 10,000 LETTERHEAD IMPRINTED 16278 256.20 1 YEAR SERVICE CONTRACT/RENEWAL 16279 90.00 NOTICE OF INTENTION TO GRANT FRANCHISE TO CALIF. AMERICAN WATER CO. 16280 35.88 SWEEPING SERVICE FOR THE MONTH OF MAR.'74. .16281 3,583.60 GARDENING SERVICE FOR MARCH, '74 PLUS REPAIRED GRISWOLD TIMER NEAR VALLEY & HART 16282 880.36 DEFENSIVE DRIVER TRAINING FOR CTY. EMPLOY. 16283 54.00 GASOLINE FOR CITY OWNED VEHICLES 16284 81.70 IMPROVEMENTS TO SKATING RINK 16285 1,905.00 I RENEWAL SUBSCRIPTION - 1 YEAR FOR FRANK G. TRIPEPI 16286 17.50 REIMBURSEMENT FOR MONIES RECEIVED FROM COUNTY OF L.A. FOR PROJECT AREA 111 16287 11.48 SUPPLY OF XEROX PAPER 16288 215.82 6 SHELF UNITS FOR STORAGE USE 16289 157.50 RADAR MAINTENANCE 16290 31.01 12 ISSUES OF ADMINISTRATIVE MANAGEMENT MAG.16291 7.00 PRINTING SERVICE 16292 17.07 LEGAL SERVICES/DEFENDING LITIGATION FOR LA VICTORIA VS. CITY OF ROSEMEAD 16293 2,826.06 REPAIR OF TORO TRI-PLEX MOWER 16294 246.89 CARPET REPAIR IN CITY HALL BASEMENT 16295 15.00 REPAIR LEAK IN MEN'S SHOWER AT RSPID. PK. 16296 83.09 CLEANING OF ZAPOPAN FOUNTAIN FOR MAR.,'74 16297 50.00 CLEANING OF TRASH RECEPTACLES ALONG VALLEY BUSINESS DISTRICT FOR MARCH, 1974 16298 20.00 SIGN READING/ "STOLEN FROM THE CITY OF ROSEMEAD CALL 288-6671" 16299 52.40 ,Page Two ~ April 9, 1974 M1 • AMOUNT CLAIMS STATEMENT OF CLAIM CHECK ALLOWED HORTSE-VAN MFG. CO. 12 AMERICAN FLAGS & 12 CALIF. FLAGS 16300 232.52 P9ke /x *;J7e'0'c,-RENEWAL OF PARK MTC. MAGAZINE 16301 6.00 NATIONAL CHEMSEARCH 6 GALLONS OF SPORTS-LINE-WHITE 16302 68.34 R OLE'S OPEN PURCHASE ORDER FOR MARCH, 1974 16303 149.43 R SAN GABRIEL SANITARY SUPPLY OPEN PURCHASE ORDER FOR MARCH, 1974 16304 166.45 SAN ANDELL CO. SWIMMING POOLS OPEN PURCHASE ORDER FOR MARCH, 1974 16305 201.76 VALLEY CREST TREE COMPANY 70 TREES PURCHASES/CHORISIA SPECIOSA 16306 1,207.50 GULF OIL CORPORATION GAS & OIL PURCHASES FOR CTY. VEHICLES 16307 139.87 WHIDDON'S HARDWARE OPEN PURCHASE ORDER FOR MARCH, 1974 16308 230.65 AIR-CONDITIONING CO., INC. MONTHLY SERVICE CHARGE 16309 163.00 R MIDAS MUFFLER SHOPS 1 MUFFLER FOR CITY VEHICLE 16310 21.70 A-1 LOU'S RENTAL OPEN PURCHASE ORDER FOR MARCH, 1974 16311 313.32 R ASSURED HOME IMPROVEMENT CO. IMPROVEMENTS ON GARVEY PK. SNACK BAR 16312 2,369.60 R BOB'S MOBILE KEY SHOP SERVICE CALL/LOCKS FOR ZAPOPAN RESTROOMS 16313 42.00 R T/J RESTAURANT LUNCHEON & MEETING/MEETING WITH CITY SERVICES FROM RD. DEPT/PROJECTS & BUDGET 16314 17.69 R RAYMOND STEEL FABRICATING 5 WINDOW GUARDS INSTALLED/GARVEY GYM 16315 367.50 UNITED SWISS GERANIUM FARMS 50/2 GALLON PELARGONIUM POTS 16316 131.25 R HAROLD PENNINGTON SAND, PAINT & RESTRIP BASKETBALL KEYS AT GARVEY PARK GYM 16317 175.00 CAL GAS - EL MONTE, INC. OPEN PURCHASE ORDER FOR MARCH, 1974 16318 62.86 R ALHAMBRA TREE SERVICE, INC. TREE TRIMMING & MTCE. FOR MARCH, 1974 16319 1,858.69 J. HAROLD MITCHELL CO. OPEN PURCHASE ORDER FOR MARCH, 1974 16320 104.41 R L.R. MCCAULEY WAREHOUSE ROSEMEAD PARK INSTALLED LIGHTS & CONNECTING UNDERWATER LIGHTS AT RSMD. POOL 16321 364.65 R RELIABLE LUMBER CO. OPEN PURCHASE ORDER FOR MARCH, 1974 16322 141.57 R TOP TRAVEL SERVICE, INC. L.A. SACRAMENTO FARE FOR MRS. TRUJILLO 16323 40.50 R PETTY CASH TO REPLENISH ACCOUNT 16324 8.15 R REVOLVING TO REPLENISH ACCOUNT 16325 9.02 R *SALVADOR, GEORGE OFFICIATING BASKETBALL 16326 145.00 R *BURBANK, PAUL OFFICIATING BASKETBALL 16327 145.00 R JANICE *CHEW INSTRUCTION IN DOG OBEDIENCE 16328 120.00 R , *MARQUEZ, LUCILLE INSTRUCTION IN TOT-TIME 16329 58.80 R VALERIE *MILLER INSTRUCTION IN TOT-TIME 16330 53.20 R , EMIKO *POET INSTRUCTION IN POLYNESIAN DANCE 16331 28.00 R , *OPLUSTIC, NIVA INSTRUCTION IN TOT-TIME 16332 47.60 R *HIRATA, LARRY INSTRUCTION IN CHILDREN'S KUNG FU 16333 84.00 R SUE *MARKEL INSTRUCTION IN TUMBLING & ACROBATICS,BATON 16334 146.00 R , *SILVA, SUSAN INSTRUCTION IN TOT-TIME 16335 100.80 R BETTY R. *MADRID INSTRUCTION IN TOT-TIME 16336 151.20 R , *SCARROW, MARIAN INSTRUCTION IN GUITAR 16337 42.80 VOID 16338 VOID LOS ANGELES COUNTY.SHERIFF'S DEPT.TRAFFIC CONTROL/1972-73 RACING SEASON AT SANTA ANITA/1973 OAK TREE RACING TO BE REIMBURSED BY TURF GRASS ASSOCIATION 16339 21621.37 R MARGARET -*ORMSBY REFUND FOR WEDDING RECEPTION AT ZAPOPAN 16340 30.00 , *DAVE'S TROPHIES BASKETBALL TROPHIES & WRESTLING METALS 16341 129.15 R *TOYTOWN SPORTS CENTER 1 BASKETBALL 16342 32.55 R *SHOOTER SUPPLY CENTER 4 BOXES .22 CALIBER CARTIGAGES FOR TRACK 16343 6.36 R *HAROLD BUCK EQUIPMENT SUPPLIES FOR TRACK MEET 16344 24.00 GEORGIA-PACIFIC CORPORATION 300-50 POUND BAGS PERMA WHITE 16345 436.06 PACIFIC TELEPHONE MONTHLY SERVICE CHARGE 16346 780.34 SOUTHERN CALIF. EDISON CO. MONTHLY SERVICE CHARGE 16347 1,074.32 CAL-AM WATER CO. . MONTHLY SERVICE CHARGE 16348 71.57 SAN GABRIEL VALLEY WATER CO. MONTHLY SERVICE CHARGE. 16349 36.50 SOUTHERN CALIF. GAS CO. MONTHLY SERVICE CHARGE 16350 190.95 L.A. COUNTY ROAD DEPT. MARCH, 1974 BILLING 16351 10,909.09 R BANK OF AMERICA NET PAYROLL 3/16-31/74 16352 10,664.96 R 'BANK OF AMERICA F.I.T. WITHHELD 3/16-31/74 16353 2,091.70 STATE OF CALIFORNIA STATE WITHHELD FOR MARCH, 1974 16354 464.00 CHARLES *LUPO U.S.S.S.A. UMPIRES FOR SLO-PITCH 16355 615.00 , LOS ANGELES CTY. SHERIFF'S DEPT. GENERAL LAW ENFORCEMENT AND TRAFFIC ENFORCEMENT FOR OCTOBER, NOV. & DEC.,'73 16356 129,454.58 $231,214.56 Page Three, April 9, 1974 -74-' - PASSED, APPROVED AND ADOPTED THIS 9TH DAY OF APRIL, 1974 ATTEST: CITY-'"CLEM' OF THE CITY OF 0SEMEAD R Caimanttt * Fee & Charge