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CC - 1974-45 - Claims and Demands• CITY OF ROSEMEAD RESOLUTION 74- 45 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $69,665.30 AND DEMAND NUMBERS 16546-16621 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: CLAIMS OF CLAIM CHECK ALL014ED CLERK OF SUPERIOR COURT ROBERTA V. TRUJILLO STATE BOARD OF EQUALIZATION R PAUL w. SCHYMOS R BANK OF AMERICA DEPARTMENT OF TREASURY VOID R* PORTER, RON R SMITH, CHRISTOPHER CORBID, JEFFREY S. R JENNY DAVENPORT R C. LELAND GUNN R ROBERT W. WILSON R HUBERT E. FOUTZ R FRANK MAGALLANES R GEORGE HIGUCHI R DON DETORA R ELIZABETH MATA R ROBERTA V. TRUJILLO - PAUL S. TAYLOR R ARNOLD C. ANDERSEN R SAMUEL MORALES MERTON A. RUSSELL PACIFIC TELEPHONE * CHARLES LUPO R* HAROLD BUCK GEORGIA-PACIFIC CORPORATION COUNTY OF LOS ANGELES/ENGINEER R SUCCESS STATIONERS * DAVE'S TROPHIES C.P.R.S. SOUTH REGION * GLOBE TICKET COMPANY HY-LO DRUG L.A. COUNTY ROAD DEPARTMENT XEROX CORPORATION 3 REVOLVING 3 PETTY CASH 2 ASSURED HOME IMPROVEMENT CO'.. INC. 2:' H.M. SCOTT & ASSOCIATES, INC. 1 INGLESIDE MENTAL HEALTH CENTER OIP WILLARD AVE/COURT DEPOSIT 16546 EXPENSES FOR CONTRACT CITIES ASSN. MEETING HELD IN P. SPRINGS/5/9-12/74 16547 FILING & PROCESSING FEES FOR ANNEX.#43 16548 EXPENSES FOR CONTRACT CITIES CONFERENCE 16549 NET PAYROLL FOR 5/1-15/74. 16550 F.I.T. WITHHELD 5/1-15/74 16551 16552 REFUND FOR GARVEY PARK SLO-PITCH 16553 SPECIAL INSTRUCTOR FOR SLO-PITCH 16554 REFUND FOR OCCUPANCY PERMIT/NOT INSPECTED 16555 EXPENSES FOR CONTRACT CITIES CONFERENCE 16556 EXPENSES FOR CONTRACT CITIES CONFERENCE 16557 EXPENSES FOR CONTRACT CITIES CONFERENCE 16558 EXPENSES FOR CONTRACT CITIES CONFERENCE 16559 EXPENSES FOR CONTRACT CITIES CONFERENCE 16560 EXPENSES FOR CONTRACT CITIES CONFERENCE 16561 EXPENSES FOR CONTRACT CITIES CONFERENCE 16562 EXPENSES FOR CONTRACT CITIES CONFERENCE 16563 EXPENSES FOR NEW MAYORS AND CITY COUNCIL . INSTITUTE HELD IN MONTEREY/5/15-17/74 16564 EXPENSES FOR CONTRACT CITIES CONFERENCE 16565 EXPENSES FOR CONTRACT CITIES CONFERENCE 16566 EXPENSES FOR COTTTRACT'CITIES CONFERENCE 16567 TO COVER MOVING EXPENSES AT 8838 STEELE 16568 OPERATION OF ZAPOPAN CENTER PAY PHONE 16569 UMPIRE FEES FOR SPRING LEAGUES 16570 SUPERVISION & EQUIP.FOR GIRLS TRACK MEET 16571 BALANCE OF PAYMENT FOR 300 BAGS OF PERMA- WHITE 16572 ENGINEERING SERV. FOR OCT. THRU DEC.,'73 16573 OFFICE SUPPLIES 16574 TROPHIES FOR TENNIS,BASKETBALL & SLO-PIT. 16575 RECREATION SEMINAR 16576 10 ROLLS YELL014 SINGLE TICKETS 16577 SUPPLIES FOR EASTER 16578 BILLING FOR APRIL, 1974 16579 METER USUAGE FOR 3/29/74 TO 4/26/74 16580 TO REPLENISH ACCOUNT 16581 TO REPLENISH ACCOUNT 16582 91.01 MISSION/REMOVAL OF DAMAGED CONCRETE BLOCK WALL AND RECONSTRUCTION 16583 ENGINEERING SERVICES/LEGAL DESCRIPTION •16584 FEBRUARY,MARCH & APRIL EXPENSE. FOR DRUG ABUSE PROGRAM 16585 Page Two • May 28, 1974 _ AMUUNI CLAIM STATEMENT OF CLAIM CHECK ALLOWED CALIFORNIA RUBBER STAMP CO. SAN GABRIEL VALLEY DAILY TRIBUNE DATAFORM, INC. CALIFORNIA PRESS PEL CORPORATION KELLEY, JONES & BLUE INS. AGENCY JOE FRIEZER PHOTOGRAPHY LOS ANGELES COUNTY SHERIFF'S DEPT HARMAN AND COMPANY CALIFORNIA LAND TITLE CO. RICHARDS, WATSON, DREYFUSS PACIFIC TELEPHONE ACE FENCE COMPANY R R TOYTOWN SPORTS CENTER SAN GABRIEL ELECTRIC SERVICE, INC 0 & G WATER CONDITIONING L.R. MCCAULEY MIRACLE RECREATION EQUIPMENT CO. J & M SERVICE E & J RESUSCITATOR SALES & SERV. HOWLAND ELECTRIC WHOLESALE CO. B. HAYMAN CO., INC. DUKE'S INDUSTRIAL EQUIPMENT CAL-GAS EL MONTE, INC. BOB'S MOBILE KEY SERVICE ASSURED HOME IMPROVEMENT CO., INC SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA GAS CO. JONES CHEMICALS, INC. SOUTHERN CALIFORNIA WATER CO. SAN-GABRIEL SANITARY SUPPLY SLATER, MARY SAMUEL'=D. SPILLERS UNION OIL COMPANY OF CALIFORNIA FRANK G. TRIPEPI WYCKOFF ASSOCIATES SIGNS FOR NEW COUNCILMEN - 16586 ADVERTISEMENT FOR STENO-CLERK 16587. ACCOUNTING FORMS 16588 1,000 PURCHASE ORDER FORMS 16589 100 PLASTIC BINDING UNITS FOR BUDGET 16590 $5,000 CITY CLERK BOND/JENNY DAVENPORT 16591 PHOTOGRAPHY SERVICE FOR BETH WYCKOFF 16592 DETECTIVE SERVICE FOR JAN,FEB.&MARCH 174 16593 INTERIM AUDITING SERVICE-FOR APRIL, '74 & BUDGET CONSULTATIONS 16594 LITIGATION GUARANTEE/WILLARD STREET 16595 LEGAL SERVICES/MARY MALOOF AND PAUL BEZAIRE VS. CITY/EXPENSES 16596 MONTHLY SERVICE CHARGES 16597 REPAIR FENCE & INSTALL WOOD & CHAIN LINK FENCE AT ZAPOPAN PARK/ALSO 3 GATES INSTALLED IN ROSEMEAD PARK 16598 1 PITCHING BASE RUBBER 16599 REPAIR OF MOTOR, PUMP, PARTS/RSMD. PK. 16600 INSTALL VALVES & FITTINGS ON POOL FILTER 16601 REPAIR ROSEMEAD POOL TIME CLOCK 16602 20 SWING.SEATS 16603 REPAIRED RECORD PLAYER 16604 OVERHAUL RESUSCITATOR/ASPIRATOR/RSMD.POOL 16605 LIGHT COVERS FOR GARVEY PK. PICNIC SHELT. 16606 REPLACED ALL WORN AND DEFECTIVE PARTS IN DIFFERENTIAL/NATIONAL MOWER 16607 MISCELLANEOUS WELDING FOR APRIL, 1974 16608 OPEN PURCHASE ORDER FOR APRIL, 1974 16609 KEYS MADE AND COMBINATION CHANGED AT ROSEMEAD SNACKBAR 16610 REPLACED TWO DOORS AT ROSEMEAD POOL 16611 MONTHLY SERVICE CHARGES 16612 MONTHLY SERVICE CHARGES 16613 SODA ASH, CYLINDER OF CHLORINE GAS, ETC. 16614 MONTHLY SERVICE CHARGES 16615 10 CASES 24" LINERS 16616 REFUND FOR RENTAL OF GARVEY CLUBHOUSE & ZAPOPAN 16617 EXPENSES FOR CONTRACT CITIES CONFERENCE 16618 GASOLINE & OIL PURCHASES FOR APRIL, 1974 16619 EXPENSES FOR CONTRACT CITIES CONFERENCE 16620 MONTHLY PUBLIC RELATIONS 16621 PASSED, APPROVED AND ADOPTED TH 28TH DAY OF MAY, 1974 MA OR OF E CITY F ROSEMEAD CITY CLERK F THE CITY OF ROS P AD R lai in Rosemead * Fee & Charge