CC - 1974-38 - Claims and Demands• CITY OF ROSEMEAD •
RESOLUTION NO. 74-38
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $59,494.51
DEMANDS NUMBERS 16357-16412
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 DE14ANDS 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
1
ALHAMBRA TREE SERVICE, INC.
PLANTING OF LIQUID AMBERS & CUPANEA
16357
108.00
*DISNEYLAND
RECREATION TRIP
16358
232.85
STATE COMPENSATION INS. FUND
WORKMAN COMPENSATION/QUARTERLY
16359
1,456.16
VOID
16360
VOID
RIVIERA HOTEL & COUNTRY CLUB
ROOM RESERVATIONS FOR CALIFORNIA CONTRACT
CITIES CONFERENCE HELD IN PALM SPRINGS
16361
430.00
CALIFORNIA CONTRACT CITIES ASSOC.REGISTRATION FOR SEMINAR
16362
968.50
1
BANK OF AMERICA
NET PAYROLL 4/1-15/74
16363
12,120.85
1
BANK OF AMERICA
F.I.T. WITHHELD 4/1-15/74
16364
2,265.00
BUREAU OF RESOURCES & COLLECT.
AMBULANCE SERVICE
16365
683.59
1
ASSURED HOME IMPROVEMENT CO.
FLOOR TO CEILING TfLE FOR LADIES AND MENS
RESTROOMS AT RSMD. PARK, CANYON STONE FOR
THE BAR-B-QUE AT RSMD. PARK
16366
3,483.40
LINGO INDUSTRIAL ELECTRONICS
REPLACED BROKEN PEDESTRIAN MODULES AT
N.W. & S.W. CORNERS OF SAN GABRIEL BLVD.
16367
226.89
1
ACE FENCE COMPANY.
REPAIR , REBUILD & REWORK FENCES AND GATES
AT ZAPOPAN PARK
16368
547.00
DEPARTMENT OF TRANSPORTATION
ROUTINE MICE OF TRAFFIC SIGNALS & LIGHTS
16369
3,185.28
NORLUND CONSTRUCTION, INC.
1 PAVE OUT/S/S DOROTHY-W/O WALNUT GROVE
16370
97.50
R
MERCHANTS BUILDING MAINTENANCE
MONTHLY JANITORIAL SERVICE FOR MARCH,'74
16371
389.00
JOE FRIEZER PHOTOGRAPHY
PHOTOGRAPHY SERVICE FOR B. WYCKOFF
16372
103.35
HARMAN & COMPANY.
INTERIM AUDITING & BUDGET CONSULTANT
16373
720.00
1
VALLEY CAR WASH
2 CAR WASH ONLY COUPON BOOKS.
16374
29.00
INTERNATIONAL CITY MANAGEMENT
1 COPY OF POLICY ANALYSIS IN LOCAL GOVT
16375
9.00
1
ROSEMEAD POSTMASTER
TO REPLENISH ACCOUNT
16376
500.00
CAL-AM WATER COMPANY
MONTHLY SERVICE CHARGES
16377
72.44
SOUTHERN CALIF. GAS CO.
MONTHLY SERVICE CHARGES
16378
-
49.33
PACIFIC TELEPHONE
MONTHLY SERVICE CHARGES
16379
79.05.
SOUTHERN CALIF. WATER CO.
MONTHLY SERVICE CHARGES
16380
34.68
SOUTHERN CALIF. EDISON CO.
MONTHLY SERVICE CHARGES
16381
982.75
1'
- PETTY CASH
TO REPLENISH ACCOUNT
16382
27.85
R
' REVOLVING
TO REPLENISH ACCOUNT
16383
48.23
1-
KELLEY, JONES & BLUE
ADDITIONAL PREMIUM TO ADD LIABILITY, FIRE
& ECE ON 4542-34-36 IVAR AVENUE
16384
31.00
MARTIN & CHAPMAN CO.
SUPPLIES FOR GENERAL ELECTION/MARCH 5,'74
16385
2,383.12
SOUTHERN CALIF. TURFGRASS COUN.
SEMINAR TO BE HELD IN ANAHEIM/D. CHANDLER
16386
25.00
CITY OF SAN GABRIEL
JUVNILE DIVERSION PROJECT /GRANT ADMINIST.
16387
85.37
.LEAGUE OF CALIFORNIA CITIES
NEW MAYORS AND CITY COUNCIL INSTITUTE HELD
IN MONTEREY/MRS. ROBERTA TRUJILLO
16388
50.00
-MONTEREY TRANSFER CO.
MOVING EXPENSES AT 8822 STEELE STREET
16389
302.99
REVENUE SHARING ADVISORY:SERV.
1 REVENUE SHARING HANDBOOK
16390
45.00
AUDITOR-CONTROL
-ED GUERRERO
SECOND INSTALLMENT_ 73/74 SEWER MICE.
16391
21;531.82
R
,
ROSEMEAD CHAMBER OF COMMERCE
MEMBERSHIP DUES FOR JAN. '74 TO JAN. '75
16392
15.00
3
4*KNAPP, HOLLY
REFVdD FOR FACILITY USE/ZAPOPAN
16393
30.00
CERTIFIED RENTAL SERVICE
UNIFOR34 RENTAL FOR MICE. MEN
16394
319.89
B. HAYMAv CO., INC.
REPAIR & PARTS FOR NATIONAL MOWER
16395
374.74
DURILMM & SON ROOFING -
ROOFING REPAIRS AT GARVEY GYM
16396
510.00
. Page Two • •
April 23, 1974
-J7~ AT
CLAIMS 77 STATEMENT OF CLAIM CHECK ALLOWED
ACME CHEMICAL COMPANY
.LOU'S KEY SERVICE
AUTOMATIC BURNER CORP.
R. RAYMOND STEEL FABRICATING
MCGRAW-HILL BOOK COMPANY
UNION OIL CO. OF CALIF.
CUSHMAN MOTOR SALES, INC.
PRUDENTIAL OVERALL SUPPLY
MR. & MRS. STEFAN FISCH
XEROX CORPORATION
R GLOBAL SALES CORPORATION
HY-LO DRUG
VALLEY CITIES PAPER CO.
R WYCKOFF ASSOCIATES
R *MRS. CHRISTIAN
R *ANDERSON, SHIRLEY
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD
cl)
l)
R CLAIV_NT
* FEE & CHARGE
CHEMICALS FOR RSMD. PARK POOL
KEYS MADE FOR CITY AND PARK DEPT.
REPAIR OF POOL BOILERS/HEATERS AT RS10.P00L
INSTALLATION OF IRON GUARDS AT GARVEY GYM
1."ANATOMY OF A PARK TLAN"
GASOLINE & OIL FOR CITY VEHICLES
REPAIR OF CUSHMAN
OPEN PURCHASE ORDER FOR MARCH, 1974
CLAIM FOR PROXIMITY DAMAGE/MISSION DRIVE
METER USUAGE FOR FEBRUARY & MARCH, 1974
CARDS, LETTERHEADS, ETC.
FILM, PROCESSING, TAPE, ETC.
6 #101 TOWEL DISPENSERS, ETC.
MONTHLY PUBLIC RELATIONS FOR APRIL, 1974
REFUND FOR DISNEYLAND TRIP
INSTRUCTION IN BALLET, TAP & EXCERCISE
PASSED, APPROVED-AND- ADOPTED THIS 23RD DAY OF
IA OR THE G ROSEMEAD
APRIL, 1974
16397
16398
16399
16400
16401
16402
16403
16404
16405
16406
16407
16408
16409
16410
16411
16412
372.34
11.98
369.52
1,118.24
17.31
61.59
9.24
84.10
800.00
943.62
129.41
44.28
47.00
500.00
5.05
427.20
$59,494.51