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CC - 1974-55 - Claims and Demands• CITY OF ROSEMEAD • RESOLUTION NO. 74-55 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE 'SUM OF S5 ,3-6~3r5 8C AND DEMANDS NUMBERS 16854-16954 S ?S6 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: AMUUNi CLAIMS STATEMENT OF CLAIM CHECK ALLOWED ALHAMBRA TREE SERVICE ' HARDEN, ERNEST HAYNES, CLYDE REGNETS, UNIVERSITY OF CALIFORNIA JEFFS SPORTING GOODS A/C RENTAL CENTER LEISURE CRAFTS HAMMATT & SONS GAMES GLOBE TICKET COMPANY SMART & FINAL IRIS CO. *MRS MONICA SULLIVAN *MARY BRITT *BEULAH LYONS *NETTIE SANCHEZ *GAIL MINGS *BRENDA LIESWARD *SHARRIE CHANDLER *CHARLEEN SLATER ROSE.-MEAD SWIM TEAM BOOSTER CLUB PUBLIC EMPLOYEES'RETIREMENT SYSTEM TOWN AFFILIATION ASSOCIATION H.M. SCOTT & ASSOCIATES, INC TITLE INSURANCE AND TRUST XEROX CORPORATION CALIFORNIA RUBBER STAMP CO. CONSUMERS OIL COMPANY VALLEY TIME CLOCK COMPANY DUKE'S LANDSCAPE SERVICE VICTOR COMPTOMETER CORPORATION MERCHANTS BUILDING MAINTENANCE ADDRESSING & BUSINESS EQUIP. CO. MID-VALLEY NEWS COUNTY OF L.A./REGIONAL PLANNING SAN GABRIEL ELECTRIC SERVICE, INC. AIR-CONDITIONING COMPANY, INC. UNION OIL COMPANY OF CALIF. JB INDUSTRIES ART'S PLUMBING SERVICE . ARBOR NURSERY BRYANT HEATING & AIR-CONDITIONING BAKER POOLS SUPPLY CO. CERTIFIED RENTAL SERVICE MONTHLY TREE TRIMMING & MICE. FOR 6174 16854 RELOCATION OF MRS. HELEN WALKER FROM 3924 MUSCATEL TO IVAR STREET 16855 MOVING EXPENSES FROM 3926 MUSCATEL TO 5720 NO. CEDAR GLEN DRIVE, AZUSA 16856 CITY/COUNTY CLERKS EDUCATIONAL SEMINAR JENNY DAVENPORT 16857 1 PING PONG PADDLES 16858 1 P.A. RENTAL 16859 100 ROLLS OF SUPER PYROLACE AND 12 JARS OF CLEAR SHELLAC 16860 5 SETS CHESS, 10 SETS CHECKERS, 10 BOARDS 30 SETS CARROMS AND 2 QUAD PODS, JR. 16861 60 ROLLS OF TICKETS 16862 12 GALLONS PUNCH, 1,000 CUPS 16863 REFUND FOR SWIMMING LESSONS 16864 REFUND FOR SWIMMING LESSONS 16865 REFUND FOR BRIDGE CLASS 16866 REFUND FOR BEGINNING PLANT CARE 16867 REFUND FOR HOME DECORATING 16868 REFUND FOR BEGINNING PLANT CARE 16869 REFUND FOR BEGINNING PLANT CARE 16870 REFUND FOR HOME DECORATING CLASS 16871 PURCHASE OF SWIMMING POOL LANE LINES 16872 SOCIAL SECURITY WITHHELD/QUARTERLY 16873 ANNUAL MEMBERSHIP DUES FOR CITY OF _ ROSEMEAD AND THE SISTER CITY PROGRAM 16874 ENGINEERING SERVICES/SPECIFICATIONS 16875 FUTURE PARK SITE/SURVEY. 16876 METER USUAGE FOR 6/5/74 TO 7/42/7 1 SIGN FOR MARY GUTIERREZ'AN'D 1 STAMP 16878 240 GALLONS OIL FOR MINI-BIKE PARK 16879 1,000 TIME CARDS 16880 REPAIR.AND REPLACE DAMAGED SPRINKLERS AT 8835 MISSION DRIVE 16881 RENEWAL OF MAINTENANCE CONTRACT 16882 MONTHLY JANITORIAL SERVICE FOR JUNE,'74 16883 1 LEGAL STEELCASE FILE 16884 NOTICE INVITING BIDS FOR COMMUNITY CTR. 16885 INSPECTION SERVICE 16886 MOTOR RENTAL, SERVICE CALL 16887 REPAIR OF AIR-CONDITIONING AT ZAPOPAN 16888 GASOLINE & OIL FOR CITY VEHICLES 16889 ADAPT CHLORINATOR TO BOOSTER PUMP TO OPERATE VACUUM AT ROSEMEAD POOL 16890 CLEAR STOPPED SINK AT GARVEY PARK 16891 TREES FOR PARK SITE NEAR CHARLIE BROWN 16892 1 FEDDERS ROOM AIR-CONDITIONING FOR RSMD . RECREATION DEPARTMENT 16893 OPEN PURCHASE ORDER FOR JUNE, 1974 16894 UNIFORM RENTAL FOR JUNE, 1974 16895 Page Two • • July 23, 1974 2% Z~LS AMOUNT CLAIMS STATEMENT OF CLAIM CHECK ALLOWED DUKE'S INDUSTRIAL EQUIPMENT CALIFORNIA BRICK & TILE SUPPLY, D.E. BURKHOLDER CO. JONES CHEMICALS, INC. LOU'S KEY SERVICE JOE FRIEZER PHOTOGRAPHY *STEVE VALDEZ *LOUIS MADRIGAL *CHERIE LAWRENCE *CHRISTOPHER *JANET WATANABE . *MICHELLE KAYE *TERRY SPARKS *STEVE KARSTEN *LINDE WILLISTON *ROBERT GONZALES *DANIEL J. CROW *RICK BENNETT WHITTIER FERTILIZER COMPANY VALLEY CITIES PAPER CO. SWIMQUIP SUN AIRED BAG CO., INC. SAN ANDELL SWIMMING POOLS RAYMOND STEEL FABRICATING RANDOLPH GLASS CO. PRUDENTIAL OVERALL SUPPLY PERRY'S PLANTS, INC. PACIFIC COAST DRUM CO. ORANCO SUPPLY CO. 0 & G WATER CONDITIONING FRANCIS L. NORMAN'S NURSERY L.R. MCCAULEY *CHARGES LUPO *NANCY NELSON *LORRAINE KULHANEK *SUSAN MARKEL *LARRY HIRATA *SANDRA BRONN *EVELENA CALDERON *BETTY MADRID *VALERIE MILLER GARY A. TAYLOR CONSTRUCT MANHOLE COVER FOR ROSEMEAD PK. 16896 INC. OPEN PURCHASE ORDER FOR JUNE, 1974 16897 SERVICE CALL/REPAIR FILTERS ON POOL 16898 CHEMICALS FOR GARVEY & ROSEMEAD POOL 16899 13 KEYS MADE 16900 PHOTOGRAPHY SERVICE FOR BETH WYCKOFF 16901 SCOREKEEPER 16902 SCOREKEEPER 16903 SCOREKEEPER 16904 SCOREKEEPER 16905 INSTRUCTION IN TENNIS 16906 LIFEGUARDING/EL MONTE AQUATICS CLUB 16907 LIFEGUARDING/EL MONTE AQUATICS CLUB 16908 LIFEGUARDING/EL MONTE AQUATICS CLUB 16909 LIFEGUARDING/EL MONTE AQUATICS CLUB 16910 LIFEGUARDING/EL MONTE AQUATICS CLUB 16911 LIFEGUARDNG/EL MONTE AQUATICS CLUB 16912 LIFEGUARDING/EL MONTE AQUATICS CLUB 16913 16 YARDS OF PLANTING MULCH 16914 HAND TOWELS, AND DISPENCERS 16915 1 VACUUM HEAD FOR ROSEMEAD POOL 16916 CLOTHING BAGS IDENTIFICATION PINS 16917 GUARDEX TEST KIT FOR GARVEY PARK POOL & 1 LIQUID HEAD 16918 CUTTING PIECES OF ALLUMIx COLUMNS AT ZAPOPAN PARK TO SECURE BUILDING 16919 REPLACE BROKEN GLASS AT KITCHEN AT GARVEY PARK 16920 OPEN PURCHASE ORDER FOR JUNE, 1974 16921 50 GROUND COVER/WHITE AFRICAN DAISIES FOR BEAUTIFICATION SITE AT WALNUT GROVE & SAN GABRIEL BOULEVARD 16922 75-30 GALLON 111 UNLINED DRUMS 16923. STEEL CONTROLLER ENCLOSURE FOR VACUUM BREAKER AT DELTA-MISSION PARK 16924 REVAMPING PORTIONS OF CIRCULATING SYSTEM AT ROSEMEAD POOL 16925 PURCHASE OF 25 TREES FOR CITY/MAGNOLIA, RED DEVIL TROJAN FIREWORKS COMPANY ROSEMEAD WARD ENTERPRISE p METHODIST CHURCH YOUTH FELLOWSHIP BOYSCOUT OF AMERICA TROOP 11591 ROSEMEAD SISTER CITY YOUTH EXCHANGE BOYSCOUT TROOP 11311 TOP TRAVEL SERVICE, INC. REVOLVING PETTY CASH SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA WATER CO. SOUTHERN CALIFORNIA GAS COMPANY PACIFIC TELEPHONE WYCKOFF ASSOCIATES BANK OF AMERICA BANK OF AMERICA SILKFLOSS AND XYLOSMA 16926 798.18 INSTALLATION OF SINGLE POLE LOCK SWITCHES ' AT GARVEY PARK & WORK AT ROSEMEAD DIAMOND16927 430.72 U.S.S.S.A. UMPIRES FOR SLO-PITCH 16928 1,176.00 INSTRUCTION IN BALLET AND TAP 16929 35.00 INSTRUCTION IN KOOKERY AND TUMBLING/ACR. 16930 89.20 INSTRUCTION IN BATON 16931 76.80 INSTRUCTION IN ADULT KUNG FU 16932 93.60 INSTRUCTION IN BELLY DANCING 16933 80.00 INSTRUCTION IN CHILD'S HAWAIIAN DANCE 16934 22.40 INSTRUCTION IN TOT-TIME 16935 64.00 INSTRUCTION IN TOT-TIME; 16936 60.80 EXPENSES FOR ASSEMBLY HEARINGS HELD IN SACRAMENTO ON 6/10/74 - REFUND FOR FIREWORKS DEPOSIT 16938 2,200.00 REFUND FOR FIREWORKS STAND DEPOSIT 16939 100.00 REFUND FOR FIREWORKS STAND DEPOSIT 16940 100.00 REFUND FOR FIREWORKS STAND DEPOSIT 16941 200.00 REFUND FOR FIREWORKS STAND DEPOSIT 16942 200.00 REFUND FOR FIREWORKS STAND DEPOSIT 16943 200.00 REFUND FOR FIREWORKS STAND DEPOSIT 16944 200.00 MRS. DAVENPORT/CLERKS SEMINAR 16945 40.00 TO REPLENISH ACCOUNT 16946 49.19 TO REPLENISH ACCOUNT 16947 20.25 MONTHLY SERVICE CHARGES 16948 750.70 MONTHLY SERVICE CHARGES 16949 114.50 MONTHLY SERVICE CHARGES 16950 21.88 MONTHLY SERVICE CHARGES 16951 83.42 _4ONTHLY PUBLIC RELATIONS 16952 •500.00 NET PAYROLL FOR 7/1-15/74 16953 17,856.37 F.I.T. WITHHELD FOR 7/1-15/74 16954 3,410.70 ~i^~. .,.7 -"r „4'"'~'k~«~.<? ~y,^9~w ~~,_s~~ €Sf-_+#vsh . b:;~ r~ ,ir~a x * -~'L.'9,,.. ~iO by xE:.+.~•-sL+- J.s :+x ti?iv Page Three July.23, 1974 '6'. 7y 5s PASSED, APPROVED AND ADOPTED THIS 23RD DAY-OF JULY, 1974 TEST• 1 CITY CLERK THE CITY OF R MEAD -.CLAIMAMI IN ROSMAEAD * FEE & CHARGE i