CC - 1974-41 - Claims and Demandsr
• CITY OF ROSEMEAD
RESOLUTION NO. 74 - 41
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $96,902.78, DEMAND NUMBERS
16413-16545.
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:
CLAIMS - STATEMENT OF CLAIM CHECK AMOUNT
ALLOWED
R ACE FENCE COMPANY FENCES/GATES INSTALLED;FENCES REMOVED AND
REINSTALLED 8448-8456-8834 E. MISSION DR.
PUBLIC EMPL. RETIREMENT SYSTEM QUARTERLY REPORT OF 14AGES PAID
R* PAUL MATA MARIACHE BAND FOR CINCO DE MAYO
R TOP TRAVEL SERVICE CONFERENCE TRAVEL EXPENSE-TRUJILLO
JOHN S. TODD, TRUSTEE CITY'S PORTION/SUPERIOR COURT CASE C76041
U.S. CONFERENCE OF MAYORS CONFERENCE REGISTRATION FEE
RICHARDS,WATSON,DREYFUSS AND MONTHLY RETAINER
GERSHON
R ROSEMEAD CHAMBER OF COMMERCE
S.L. CROSSWHITE
F&A FEDERAL CREDIT UNION
GUARDIAN LIFE INS. CO.
L.A.000NTY TREASURER,RET.DIV.
* AGNES RETZLAFF
BANCROFT-WHITNEY CO.
* JANET WATANABE
* HAL NICHOLS
AZUSA RECREATION DEPT.
LA VERNE RECREATION DEPT.
WARREN'S EDUCATIONAL SUPPLIES
R HAZEL PEARSON HANDICRAFTS
R BANK OF AMERICA
INTERNAL REVENUE SERVICE
STATE OF CALIFORNIA
CALIF. RUBBER STAMP CO.
R GLOBAL SALES CORP.
TEMPLE CITY CAMERA
DERRELL BAUCHMAN
PITNEY BOWES
FORESTER & FIRE WARDEN
NORLUND CONSTRUCTION CO.
JOE FRIEZER PHOTOGRAPHY
R SAN GABRIEL VALLEY SWEEPING
DUKE'S LANDSCAPING SERVICE
R ASSURED HOME IMPROVEMENT CO.
BUREAU OF RESOURCES & COLL.
AIR CONDITIONING CO., INC.
LINGO INDUSTRIAL ELECTRONICS
WHITTIER BOOK STORE
TRAFFIC COUNTER COMPANY
GEORGE ENVALL
L.A.COUNTY SHERIFF'S DEPT.
MANAGEMENT INFORMATION SERV.
AIR CONDITIONING CO., INC.
R MERCHANTS BUILDING MAINT.
R ACE FENCE COMPANY
SO. CALIF. EDISON CO.
R T & J RESTAURANT
BRIG S. OSTERGAARD
CALIF. ELECTED, WOMEN'S ASSOC.
FOR EDUC. AND RESEARCH
16413
16414
16415
16416
16417
16418
16419
MONTHLY FEE PER AGREEMENT
16420
L.A. TIMES SUBSCRIPTION
16421
PAYROLL DEDUCTION, MONTH OF APRIL
16422
INSURANCE/DEPENDENT COVERAGE-EMPLOYER/EMPLOYEE16423
INSURANCE:FOR C. LELAND GUNN
16424
REFUND FOR DOG SHOW
16425
DEERINGS GOVERNMENT VOLS. 9 & 10
16426
INSTRUCTOR-TENNIS CLASSES
16427
INSTRUCTOR-SQUARE DANCE CLASSES
16428
S.G.V.M.A.A. BOYS TRACK MEET FEE
16429
S.G.V.M.A.A. GIRLS TRACK MEET FEE
16430
PUZZLES,ALPHABETS,PAINTS,ETC.
16431
EASTER CRAFT SUPPLIES-
16432
NET PAYROLL 4/15-30/74
16433
F.I.T. WITHHELD EMPLOYEES 4/15-30/74
16434
STATE TAX WITHHELD EMPLOYEES APRIL, 1974
-16435
2 COUNTER SIGNS FOR CITY HALL
16436
IMPRINTING OF BUSINESS CARDS
16437
4 PORTRAIT SITTINGS OF COUNCIL
16438
REPAIR LOCKING CIRCUIT UNIT NO. 2
16439
POSTAGE MACHINE RENTAL
16440
CITY SUPPLY OF GASOLINE
16441
RETENTIONS ON PAST INVOICES.
16442
PHOTOGRAPHY SERVICE FOR WYCKOFF ASSOCIATES
16443
SWEEPING PER CONTRACT/APRIL 1974
16444
APRIL GARDENING SERVICE
16445
WALL-FLOOR TILE/KITCHEN-RESTROOM-GARVEY GYM
16446
AMBULANCE COLLECTIONS
16447
AIR CONDITIONING SERVICE FOR MAY, 1974
16448
MAINTENANCE OF TRAFFIC SIGNALS,APRIL, 1974
16449
1 COPY OF ROBERTS' RULES OF ORDER
16450
79 EACH OF 24 TRAFFIC COUNTS
16451
CONTRACT CITIES SEMINAR
16452
TRAFFIC CONTROL RACING SEASON-SANTA ANNTA"
16453
ANNUAL SUBSCRIPTION FOR MIS 5/74-5/75
.16454
SERVICES OUTSIDE MAINTENANCE CONTRACT
16455
MONTHLY MAINTENANCE OF CITY HALL-APRIL,1974
16456
CHAIN LINK FENCE/GATE -245 WALNUT GROVE
16457
STREET AND HIGHWAY LIGHTING
16458
BUS. CONFERENCE/LUNCHEON MEETINGS 4/1 & 4/17
16459
REbIOVAL/REPL7\CEb1ENT/BROKEN SECTIONS-GYM FLOOR
16460
MEMBERSHIP & REGISTRATION-TRUJILLO
164,51
9y 14, 1974
/
AMOUNT
CLA
IM
STATEMENT OF CLAIM
CHECK
ALLOWED
LINGO INDUSTRIAL ELECTRONICS
REPAIR OF BROKEN CONDUIT/WIRES DURING
16462
$ 958.34
CONSTRUCTION OF TELEPHONE DUCT (TO BE
REIMBURSED By PACIFIC TELEPHONE)
R
H.M. SCOTT & ASSOCIATES
ENGINEERING SERVICES-KLINGERMAN STREET
16463
277.65
SO. CALIF. PLANNING CONGRESS
MEMBERSHIP DUES FOR 1974
16464
35.00
ACME CHEMICAL COMPANY
CLEANING SUPPLIES FOR CITY FACILITIES
16465
469.35
R
MOODY'S TIRE CENTER
REPAIR OF FLAT TIRE - CUSHMAN
16466
2.00
GULF OIL CORPORATION
PURCHASES OF GASOLINE
16467
40.25
HORTIE-VAN MFG. CO.
SHIPMENT OF BACK ORDERED FLAG
16468
2.25
A-1 LOU'S RENTAL
RENTAL OF DUMP TRUCK AND DOUBLE DRUM ROLLER
16469
178.70
R
A-C RENTAL
RENTAL OF POWER SNAKE AND-DISC SANDER
16470
43.19
R
ALHAMBRA TREE SERVICE
TREE TRIMMING/MAINTENANCE FOR APRIL, 1974
16471
3,399.37
BRANTWOOD PUBLICATIONS
PURCHASE OF TREE MAINTENANCE BOOK
16472
15.50
BEN'S TIRE SERVICE
FLAT TIRE ON TRACTOR-MINI BIKE PARK; ADJUST
16473
77.00
BRAKES;TIGHTEN WHEEL WEIGHTS;SERVICE CALL
ORANCO SUPPLY
SPRINKLER PARTS FOR ROSEMEAD PARK
16474
47.12
ORANCO SUPPLY
SPRINKLER PARTS FOR ROSEMEAD/GARVEY PARKS
16475
728.10
R
POSTAL INSTANT PRESS
2M STREET TREE FORMS FOR COMPLAINTS
16476
17.97
BAKER LAWN MOWER
OPEN PURCHASE ORDER FOR APRIL, 1974
16477
37.23
CERTIFIED UNIFORMS
OPEN PURCHASE ORDER FOR APRIL, 1974
16478
149.10
F. GIRARD CUSHING & SONS
6 YDS. OF DIRT.FOR GARVEY PK. BALL DIAMOND
16479
25.44
DUNN-EDWARDS PAINT CO.
ENAMEL FOR TOUCH-UPS AT CITY FACILITIES
16480
111.30
MELVIN FRENCH
MAINTENANCE/CLEANING ZAPOPAN FOUNTAIN-APRIL
16481
50.00
DAVID FIERRO
CLEANING OF CBD TRASH RECEPTACLES-APRIL
16482
20.00
HOWLAND ELECTRIC CO.
LIGHT LENSES FOR CITY HALL
16483
159.74
J.B. INDUSTRIES
WORK DONE ON ROSEMEAD POOL CHLORINATOR
16484
103.68
R
INTERNATIONAL HARVESTER CO.
REPAIR OF DOOR LOCK/DOOR HANDLE ON,TRUCK
16485
34.08
LOU'S KEY SERVICE
KEYS,LOCK,CYLINDER CHANGE-ROSEMEAD POOL
16486
59.12
R
MR. LLOYD McCAULEY
REPAIR ATHLETIC FIELD LIGHTS-ROSEMEAD PARK
16487
1,114.54
LIGHTS AT ZAPOPAN PARK
J. HAROLD MITCHELL
GRASS SHEARS,RAKES,HOSE,PARAQUAT,ETC.
16488
387.70
R
OLE'S
OPEN PURCHASE ORDER FOR APRIL, 1974
16489
176.87
PRUDENTIAL OVERALL SUPPLY
OPEN PURCHASE ORDER FOR APRIL, 1974
16490
75.80
R
RADIO SHACK
MICROPHONE & DESK STAND-ROSEMEAD POOL
16491
24.65
R
RANDOLPH GLASS COMPANY
REPLACED BROKEN GLASS W/STEEL FRAME & PANEL
16492
47.50
ROSEMEAD PARK
R
RELIABLE LUMBER COMPANY
OPEN PURCHASE ORDER FOR APRIL, 1974
16493
302.02
R
RANDOLPH GLASS COMPANY
ADDITIONAL.WORK AT ROSEMEAD PARK
16494
38.51
SAN ANDELL SWIMMING POOLS
OPEN PURCHASE ORDER FOR APRIL, 1974
16495
169.11
SAN GABRIEL TOOL COMPANY
PURCHASE OF 2 PORTABLE GENERATORS-BUDGETED
16496
1,090.18
R
SAN GABRIEL VALLEY SUPPLY
OPEN PURCHASE ORDER FOR APRIL, 1974
16497
256.09
TURF-GRASS TIMES
SUBSCRIPTION OF TURF-GRASS TIMES - 1 YR.
16498
6.00
TURF-VAC SALES COMPANY
TURF-VAC SWEEPER (BUDGETED ITEM)
16499
1,298.50
VALLEY CITIES SUPPLY CO..
OPEN PURCHASE ORDER FOR APRIL, 1974
16500
68.39
R
WHIDDON'S HARDWARE
OPEN PURCHASE ORDER FOR APRIL, 1974
16501
324.36
R
UNION 76 STATION
OPEN PURCHASE ORDER FOR APRIL, 1974
16502
397.51
R*
HONEST JOHN'S MEATS
HAM & POTATO SALAD FOR SR. CITIZENS JAMOREE
16503
152.51
R
TOYTOWWN SPORTS CENTER
STARTING GUN,BASKETBALLS,FOOTBALLS,ETC.
16504
843.21
R
TOYTOWN SPORTS CENTER
TWO GOALS & NETS - GARVEY PARK
16505
12.47
R*
RUSSELL TRANSPORTATION CO.
BUS FOR DISNEYLAND TRIP _
16506
83.00
REGEN COMPANY
REPLACEMENT OF COFFEEMAKER-GARVEY PARK
16507
26.50
R*
MR. RICHARD RODRIGUEZ
SINGER FOR CINCO DE MAYO CELEBRATION
16508
25.00
R*
BARBARA WARE
REFUND-DOG OBEDIENCE CLASS.
16509
8.00
R*
MICHAEL NORIEGA
OFFICIATING AT BASKETBALL GAI4ES-GARVEY PARK
16510
70.00
R*
SHANE STAFFORD
OFFICIATING AT BASKETBALL GAMES-GARVEY PARK
16511
75.00
R*
GEORGE SALVADOR
OFFICIATING AT BASKETBALL GAMES-GARVEY PARK
16512
145.00
*
MARY NAVARRO
TEEN BAND-7th/8th GRADE DANCE "BUENO"
16513
75.00
*
CHARLES LUPO
2 UMPIRES"SLO PITCH PLAY-OFFS
16514
13.00
R
REVOLVING ACCOUNT
TO REPLENISH ACCOUNT
16515
168.04
R
PETTY CASH
TO REPLENISH ACCOUNT
16516
39.31
SAN GABRIEL COUNTY WATER DIST.
MONTHLY SERVICE CHARGES -
16517
5.15
PACIFIC TELEPHONE
MONTHLY SERVICE CHARGES
16518
794.10
SO. CALIF. EDISON CO.
MONTHLY SERVICE CHARGES -
16519
2,805.54
SO. CALIF. GAS CO.
MONTHLY SERVICE CHARGES
16520
465.42
SAN GABRIEL VALLEY WATER CO.
MONTHLY SERVICE CHARGES -
16521
55.61
CAL-AM WATER COMPANY
MONTHLY SERVICE CHARGES
16522
244.86
R*
CALIF.SCHOOL EMPLOYEES ASSOC.
PROCEEDS FROM TICKET BOOTH-CINCO DE MAYO
16523
107.90
R*
FERN HEADSTART
PROCEEDS FROM TICKET BOOTH-CINCO DE MAYO
16524
203.50
R*-
GARVEY SCHOOL PTA
PROCEEDS FROM TICKET BOOTH-CINCO DE MAYO
16525
220.20
*
MARK KEPPEL HIGH SCHOOL
PROCEEDS FROM TICKET BOOTH-CINCO DE MAYO
16526
56.60
R*
ROSE?.'"--AD LITTLE LEAGUE
PROCEEDS FROM TICKET BOOTH-C PICO DE MAYO
16527
152.90
R*
B.O,Y.S,
PROCEEDS FROM TICKET EOOTH-CINCO DE MAYO
16528
187.00
R*
B.O.Y.S.
PROCEEDS FROM TICKET BOOTH-CINCO DE MAYO
16529,
240.20
Pa 19
tEay 14 14, , 19 •
74 .
•
AMOUNT
CLA
IM
STATEMENT OF CLAIM
CHECK
ALLOWED
R*
ROSEt%EAD SISTER CITY COMMITTEE
PROCEEDS
FROM
TICKET
BOOTH-CINCO
DE
MAYO
16530
$ 67.70
R*
WILLIAMS FOLLOW-THROUGH
PROCEEDS
FROM
TICKET
BOOTH-CINCO
DE
MAYO
16531
13.50
R*
WILLARD TITLE I
PROCEEDS
FROM
TICKET
BOOTH-CINCO
DE
MAYO
16532
204.20
*
MONTEREY VISTA HEADSTART
PROCEEDS
FROM
TICKET
BOOTH-CINCO
DE
MAYO
16533
113.40
*
CUB SCOUTS PACK #315
PROCEEDS
FROM
TICKET
BOOTH-CINCO
DE
MAYO
16534
135.90
R*
BOY SCOUTS TROOP #334
PROCEEDS
FROM
TICKET
BOOTH-CINCO
DE
MAYO
16535
82.40
.R*
DURAN DANCERS
PROCEEDS
FROM
TICKET
BOOTH-CINCO
DE
MAYO
16536
35.30
R*
CUB SCOUTS PACK #334
PROCEEDS
FROM
TICKET
BOOTH-CINCO
DE
MAYO
- 16537
110.70
R*
FERN FOLLOW-THROUGH
PROCEEDS
FROM
TICKET
BOOTH-CINCO
DE
MAYO
16538
149.00
R*
WILLIAMS HEADSTART
PROCEEDS
FROM
TICKET
BOOTH-CINCO
DE
MAYO
16539
307.60
*
LOS ROSAS GIRL SCOUTS #567
PROCEEDS
FROM
TICKET
BOOTH-CINCO
DE
MAYO
16540
94.10
R*
EMERSON HEADSTART II
PROCEEDS
FROM
TICKET
BOOTH-CINCO
DE
MAYO
16541
189.80
R*
EMERSON HEADSTART I
PROCEEDS
FROM
TICKET
BOOTH-CINCO
DE
MAYO
16542
110.10
R*
BIENVENIDOS FOOD CO-OP.
PROCEEDS
FROM
TICKET
BOOTH-CINCO
DE
MAYO
16543
90.80
R*
BIENVENIDOS COMMUNITY CENTER
PROCEEDS
FROM
TICKET
BOOTH-CINCO
DE
MAYO
16544
125.00
R*
BIENVENIDOS YOUTH GROUP -
PROCEEDS
FROM
TICKET
BOOTH-CINCO
DE
MAYO
16545
30.00
$96,902.78
PASSED, APPROVED AND ADOPTED THIS 14th DAY OF MAY, 1974.
MAYOR OF THE CITY .R~'tMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROS,EMEAD
R CLAIMANT IN ROSEMEAD
* FEE AND CHARGE
73-
Dn REVOLVING ACCOUNT CHECK NO. 16515 - MAY 14, 1974
a DESCRIPTION AMOUNT ACCOUNT
Alpha Beta-coffee supplies
$16.77
2331
Mark Costell-reimburse gas for tractor
10.30
8154
Ralph Levy-reimburse office supplies
9.86
2331
Linda Calderon-reimburse rec. supplies
8.25
8241
Cinco de Mayo Parade Committee-entry fee
5.00
2079
Sally Savedra - dancers/Cinco de Mayo
25.00
2079
Margaret Duran - dancers/Cinco de Mayo
25.00
2079
Tirre's Market-Cinco de Mayo supplies
7.56
2079
West San Gabriel Valley Planning Council
35.00
1651
(per attached list)
Crawford Decorating Service-rec. supplies
15.37
8241
L.A. Chamber of Commerce-legislative maps
2.00
1241
AudiCo Products-door prize Contract Cities
5.30
2079
Univ. of So. Calif.-leisure age book
2.63
8274
$168.04
q 9
PETTY CASH - CHECK NO. 16516 - MAY 14, 1974
DESCRIPTION
AMOUNT
ACCOUNT
Mayor Taylor-League
of Calif. Cities
$7.00
1051
dinner
office supplies
.55
2331
Postage due
.58
2332
Envall-Institute of
Traffic Engineers'
6.00
4051
dinner
sub-structure meeting expenses
2.88
4051
Keys-Recreation Department
2.76
8241
Recreation supplies
- Mike Logan
1.89
8241
Recreation supplies
- Linda Calderon
2.44
8241
Recreation supplies
- Dennis Kuntz
7.09
8241
Recreation supplies
- Mike Logan
1.89
8241
Recreation supplies
- Sue Holmes
1.25
8241
Recreation supplies
- Linda Calderon
.98
8241
Recreation meeting
expense-Burbank
4.00
8251
$39.31