CC - 1974-64 - Claims and DemandsCITY OF ROSEMEAD
• + RESOLUTION NO. 74- 64 •
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $158,583.70
AND DEMANDS NUMBERS 17190-17264
THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY
.RESOLVE AND ORDER AS FOLLOWS:
SECTION I..THAT IN ACCORDANCE WITH SECTION 37202 OF THE
GOVERNMENT CODE, THE DIRECTOR OF FINANCE DOES 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 LA14 AND THAT THE SAME HEREBY ALLOWED IN
THE AMOUNT AS HEREINAFTER SET FORTH:
saaiv uivi
CLAIMS STATEMENT OF CLAIM CHECK ALLOWED
R BANK OF AMERICA
R BANK OF AMERICA
R MOODY'S TIRE CENTER
SAN GABRIEL ELECTRIC SERVICE, INC
SAN GABRIEL ELECTRIC
COUNTY OF LOS ANGELES/ENGINEER
R *RICHARD BENNETT
R TOYTOWN
R BOB'S MOBILE KEY SHOP
R TITO'S AUTO TRIM
.ECONOMY CHEVROLET
GIBBS INTERNATIONAL
*EDITH MORTON
LEAGUE OF CALIFO&NIA CITIES
EDGEWATER HYATT HOUSE
UNION OIL CO. OF CALIFORNIA
LA COUNTY SHERIFF'S DEPT.
R BETH WYCKOFF ASSOCIATES
BUREAU OF RESOURCES & COLLECTIONS
R *SHANE STAFFORD
R *KIT SMITH
A *STEPHEN VALDEZ
R *JOHN VALDEZ
R *LOUIS MADRIGAL
R HERB'S ARCO SERVICE
R RELIABLE LUMBER CO.
J. HAROLD MITCHELL CO.
R SAN GABRIEL SANITARY SUPPLY
R -EVANS TREE SERVICE
BAKER POOLS SUPPLY
KEN WHEELER
C. R. COLONY CO.
MAX WEST SPORTING GOODS
DICK'S BACKHOE SERVICE
*JOHN WIT.KINS
CTY. OF L.A./DEPT. OF COMMUNICATION
AIR-CONDITIONING COMPANY, INC.
*KATHY MUA.AKA
MID-VALLEY NEWS
NET PAYROLL 8/1-15/74
17190
18,547.89
F.I.T. WITHHELD FOR 8/1-15/74
17191
3,407.40
2 TIRES AND SPARE RIM FOR UNIT #3
17192
51.66
ROSEMEAD POOL/SERVICE CALL, PUMP &
CLEAN AND TEST ALL PARTS, ETC.
17193.
416.80
GARVEY POOL/SERVICE CALL ON SUMP
PUMP AND INSTALLATION OF NEW COUPLING
17194
81.37
ENGINEERING SERVICE FOR APRIL-TO JUNE
17195
1,159.72
JR. & SR. LIFESAVING
17196
43.93
3 SUPER SOUNDERS & 3 REPLACEMENTS
17197
20.93
COMBINATION LOCK CHANGES, KEYS MADE
17198
357.45
HEADLINER REPAIR ON PLYMOUTH
17199
39.75
PERIODIC REPAIR ON CHEVROLET
17200
12.56
REPAIR TO INTERNATIONAL
17201
100.25
REFUND FOR SWIMMING LESSONS
17202
4.00
REGISTRATION FOR ROBERTA TRUJILLO
INSTITUTE ON HUMAN RESOURCES DEVELOP.
17203
35.00
DEPOSIT ON ROOM FOR ROBERTA TRUJILLO
FOR INSTITUTE ON HUMAN RESOURCES
17204
18.00
GASOLINE AND OIL FOR JULY, 1974
17205
391.01
GENERAL LAW ENFORCEMENT AND TRAFFIC
LAW ENFORCEMENT FOR APRIL, MAY AND
JUNE, 1974
17206
118,479.56
MONTHLY PUBLIC RELATIONS FOR 8/74
17207
650.00
AMBULANCE SERVICE
17208
1,603.86
SOFTBALL SCOREKEEPER
17209
7.50
SOFTBALL SCOREKEEPER
17210
45.00
SOFTBALL SCOREKEEPER
17211
15.00
SOFTBALL SCOREKEEPER
17212
7.50
SOFTBALL SCOREKEEPER
17213
65.00
COMPLETE OVERHAUL ON PLYMOUTH
17214
514.36
OPEN PURCHASE ORDER FOR JULY, 1974
17215
205.33
OPEN PURCHASE ORDER FOR JULY, 1974
17216
317.50
10 CASES #101 CROWN, PAPER, BROOMS,
TOWELS, HANDLES, COTTON, ETC.
17217
438.05
FIREWOOD FOR CITY PICNIC
17218
195.00
1 GUARDEX TEST KIT
17219
10.55
REPAIR/REPLACEMENT OF FLAGPOLE CABLE
AT RSMD. SWIMMING POOL
17220
60.00
REPAIR FLOW METER & REPLACE GAUGES
AT RSMD. SWIMMING POOL
17221
129.94
4 EA. 18" MEGAPHONES
17222
22.26
SPRINKLER TRENCHING FOR BEAUTIFICATION
SITE AT WALNUT GROVE & S.G. BLVD.
17223
273.00
REFUND FOR. FACILITY USE
17224
15.00
CHARGES FOR RADIO MICE. FOR 6/74
17225
35.23
INSTALLED NEW MARLEY COOLING TOWER
17226
2,393.56
REFTTID FOR ADULT SWIMMING LESSONS
17227
4.00
LEGAL ADVERTISING
17228
210.14
Page Two ' • •
August 27, 1974
Y
AMOUNT
CLAIMS STATEMENT OF CLAIM CHECK ALLOWED
R BEACH GROCERY COMPANY, INC
R MORGAN ICE CREAM CO.
LIFE UNIFORM SHOPS
FREDERIC'S PARTY SHOP
*DAVE'S TROPHIES
R REVOLVING
R PETTY CASH
R*JEANNE DWYER
R*SUE DONAHUE
LOU'S KEY SERVICE
R*LORRAINE KULHANEK
R ROSEMEAD WOMEN'S CLUB
R ZAPOPAN SENIOR CITIZEN CLUB
R ROSEMEAD ROTARY .
R LEISURE AGE CLUB
R ROSEMEAD SWIM TEAK
R ROSEMEAD SENIOR CITIZEN CLUB
R KOKUSAI KARATE CLUB
R GARVEY BINGO CLUB
R SAN GABRIEL-VALLEY EAGLES CLUB
R*MRS. JESSE
R*SAUL GONZALES
SOUTHERN CALIFORNIA WATER CO.
•PACIFIC TELEPHONE
SOUTHERN CALIFORNIA GAS CO.
CAL-AM WATER CO.
SAN GABRIEL VALLEY WATER CO.
SOUTHERN CALIFORNIA EDISON CO.
CALIFORNIA PICTURE FRAMING CO.
LINGO INDUSTRIAL ELECTRONICS
SMART. & FINAL IRIS CO.
J & D PLUMBING CO.
R HAROLD PENNINGTON
R L.R. MCCAULEY
R J AND M SERVICE
ART'S PLUMBING SERVICE
250 LBS OF POTATO SALAD FOR PICNIC 17229
ICE CREAM, PUNCH AND DRY ICE FOR
PICNIC
17230
6 WHITE APRONS FOR CITY PICNIC
17231
32 ROLLS CREPE PAPER
17232
ART CONTEST TROPHY .
17233
TO REPLENISH ACCOUNT
17234
TO REPLENISH ACCOUNT
17235
INSTRUCTION IN SWIMMING
17236
INSTRUCTION IN SWIMMING
17237
2 HASKS FOR ROSEMEAD POOL PUMP/
OPENED JAMMED DOOR, KEYS MADE ETC.
17238
INSTRUCTION IN TUMBLING
17239
10% REFUND FOR PRE-SALE OF TICKETS
FOR ANNIVERSARY DINNER
17240
REFUND FOR ANNIVRS. PRE-SALE TICKETS
17241
REFUND FOR ANNIVRS. PRE-SALE TICKETS
17242
REFUND FOR ANNIVRS. PRE-SALE TICKETS -
17243
REFUND FOR ANNIVRS. PRE-SALE TICKETS
17244
REFUND FOR ANNIVRS. PRE-SALE TICKETS
17245
REFUND FOR ANNIVRS. PRE-SALE TICKETS
17246
REFUND FOR ANNIVRS. PRE-SALE TICKETS
17247
REFUND FOR ANNIVRS. PRE-SALE TICKETS
17248
REFUND FOR HUNTINGTON BEACH.TRIP
17249
REFUND FOR ANGEL BASEBALL GAME
17250
MONTHLY SERVICE CHARGES
17251
MONTHLY SERVICE CHARGES
17252
MONTHLY SERVICE CHARGES
17253
MONTHLY SERVICE CHARGES
17254
MONTHLY SERVICE CHARGES
17255
MONTHLY SERVICE CHARGES
17256
1 CUSTOM FRAME
17257
INSTALLATION OF PEDESTRIAN POLES AT
SAN GABRIEL BLVD. & RUSH ST.
17258
OPEN PURCHASE ORDER FOR JULY, 1974"
17259
EQUIPMENT FOR UNCLOGGING DRAINS AT
ROSEMEAD POOL
17260
PAINTING OF GARVEY POOL OFFICE
17261
REPAIR ON POOL DECK LIGHTS, INSTALL
FIXTURES AT ZAPOPAN PK. & GARVEY POOL
17262
REPAIR AMPLIFIER AT RSMD. POOL AND
REPAIR PHONO AT ZAPOPAN
17263
UNSTOP DRAIN AT GARVEY PARK/20 GALLON
WATER HEATER FOR GARVEY SNACKBAR
17264
160.27
202.46
16.54
12.21
5.30
41.46
23.86
40.75
14.84
24.38
64.00
6.90
2.85
5.63
3.75
5.92
1.35
2.25
2.55
3.35
2.00
2.25
414.58
118.99
170.42
40.53
28.54
4,547.09
23.32
326.21
408.11
42.40
345.00
788.92
48.35
251.31
PASSED, ~APPR VE HI 7TH DAY OF AUGUST, 1974
MAYOR OF THE T ,0 ROS AIFiD D
T T_-s
CITY LERK 0 THE CITY OF RO MEAD
R aim in Rosemead
* Fee & Charge
$158,583.70
AFFIDAVIT OF POSTING
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES } SS:
CITY OF ROSEMEAD )
I, Jenny E. Davenport being first duly sworn,
depose and say:
That I now, and at al 1. times herein mentioned was, the
City Clerk of aFd for the City of RosemeaA,
County of Los Angeles, State of. Cal ifnrnia, State of Cal i.fornia;
that on the 29th day of August 4
posted a true and correct copy of Resolution No. 74-65 ,
a copy of which is attached hereto and, made a part hereof; at
each of.the three public places specified in Section 28M rnf ache..
Rosemead City Code, Pursuant to Section 36933 of the California
Covernment Code, there being no adjudicated newspaper of general
circulation published and circulated in the City of Rosemead,
that said posting was completed on the 29th day of August
19 74 and that a total number of copies by law of. said
Resolution No. 74-65 were so posted.
i
I DECLARE UNDER PENALTY OF PERJURY.THAT THE FOREGO IMG IS. TRUE
AND CORRECT.
Executed on the. 29th. day of August 74 at
I
Rosemead, County. of Los Angeles, State of California.
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