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CC - 1974-72 - Claims and Demands• CITY OF ROSEMEAD • RESOLUTION NO. 74- 72 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $65,356.03 AND DEMANDS NUMBERS 17348-17408 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 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 LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNT AS HEREINAFTER SET FORTH: TITLE INSURANCE AND TRUST CO. R WYCKOFF ASSOCIATES R ROBERTA V. TRUJILLO RICHARDS, WATSON, DREYFUSS & GERSHON DIKETAN COMPANIES R*DAANE SCAIFE R*OUIJA NICHOLS CALIF. MUNICIPAL BUSINESS TAX ASSOC DUNN-EDWARDS CORPORATION R BANK OF AMERICA R BANK OF AMERICA AUTOMATIC SPRINKLER CONTROLS BAKER'S LAWN MOWERS STA-SOIL CORPORATION SUN-AIRED BAG CO., INC. SAN GABRIEL ELECTRIC SERVICE, INC R MR. RODRIQUEZ J AND D PLUMBING CO. HORTIE-VAN FREMONT LOCKSMITH R EVANS TREE SERVICE C.R. COOK FORD TRACTORS, INC. TORO PACIFIC DISTRIBUTING CUSHMAN MOTOR SALES, INC. CERTIFIED UNIFORM RENTAL SERVICE R BOB'S MOBILE KEY SERVICE AUTOMATIC BURNER CORP. CALIFORNIA-AMERICAN WATER CO. JAPANESE VILLAGE R RUSSELL TRANSPORTATION, INC. GEMCO U.S.S.S.A. UMPIRES/CHARLES LUPO K AND D DUPLICATING SERVICE CALIFORNIA STATE UNIVERSITY *DAVE'S TROPHIES RAY BOGGS ROSEMEAD VS. ALLEN SETTLEMENT 17348 AUGUST PUBLIC RELATIONS FEE 17349 EXPENSES FOR LEAGUE OF CALIFORNIA CITIES CONFERENCE HELD IN OAKLAND/9-11-13-74 17350 LEGAL SERVICES, LA VICTORIA VARIANCE, MARCH 1, 1974 TO DATE 17351 SERVICE CHARGE ON REX-ROTARY, SUPPLIES 17352 REFUND FOR SWIMMING LESSONS 17353 REFUND FOR FACILITY USE/SQUARE DANCE 17354 MEMBERSHIP DUES FOR 1 YEAR 17355 SLATE ENDURASHEEN/COMPLETION OF ORDER 17356 NET PAYROLL FOR 9/1-15/74 17357 F.I.T. WITHHELD FOR 9/1-15/74 17358 REPLACED '0' RING IN COIL SPACER DISMANTLED/CHARLIE BROWN'S SITE 17359 1 21" TORO ROTARY LAWN MOWER 17360 TURF PLANTING/WALNUT GROVE & S. GAB. 17361 100 CHECKING PINS NO. 16-CP 17362 CHECK ON PUMP, FOUNTAINED PART REPAIRED CHECK POOL MOTOR AT GARVEY POOL 17363 REPAIR OF DOOR JAMS AT ROSEMEAD POOL AND ZAPOPAN COMMUNITY CENTER 17364 MADE BACK-FLOW SYSTEM REPAIRS PER PROPOSAL/10% RETENTION HELD 17365 15 U.S. FLAGS & 15 CALIF. FLAGS 17366 1 SAFE COMBINATION CHANGED AT RSMD.POOL 17367 TREE WORK COMPLETED DURING BIDDER SELECTION FOR TREE TRIMMER/9/74 17368 REPAIR LOADER PUMP, CHECK POWER STEERING INSTALL POWER STEERING PUMP, ETC. 17369 FISHLINE FOR WEED EATER 3600 FEET, NEEDED IN ORDER TO OPERATE MACHINE 17370 TAILLIGHT, 3 LEVER CLUTCH 17371 UNIFORM RENTAL FOR AUGUST, 1974 17372 SERVICE CALL AT ROSEMEAD POOL/CHANGE OF LOCKS/INSTALL LOCK AT GARVEY Pg. 17373 ROSEMEAD POOL, SERVICE CALL TO CHECK 2 BOILERS FOR PLUNGE AND SHOWERS 17374 UNDEPRECIATED VALUE & COST OF ABANDON- MENT AT 8818, 8822, 8830, 8834, 8838 STEELE AND 3914 AND 3934 MUSCATEL AVE. 17375 30 ADULTS @ $2.00/TICKETS 17376 1 BUS TO JAPANEES VILLAGE/9/5/74 17377 BALANCE DUE FOR PURCHASES MADE IN MAY FOR TRAVERSE RODS, AND DRAPES 17378 164 GAMES/UMPIRE FEES JULY 1 - AUG. 31 17379 15,000 COPIES OF FALL RECREATION BROCHURES 17380 1 SEMINAR- "THE SURVIVAL OF LOCAL GOVERNMENTS IN AN UNSTABLE ECONOMY" 17381 119 TROPHIES 17382 BAND FOR TEEN DANCE AT ROSEMEAD POOL HELD ON SEPTEMBER 6, 1974 17383 4,500.00 650.00 43.06 Page Two September 24, 1974 AMOUNT CLAIMS STATEMENT OF CLAIM CHECK HALLOWED R AC RENTAL CALIFORNIA PICTURE FRAMING CO JOE FRIEZER PHOTOGRAPHY SOUTHERN CALIF. EDISON CO. L.A. COUNTY DISTRICT ATTORNEY HARMAN AND COMPANY RENTAL OF WATER ROLLERS & GENERATORS 2 16x20 BLACK STOCK FRAMES PHOTOGRAPHY SERVICE FOR BETH WYCKOFF LIGHTING FOR STREETS & HIGHWAYS LEGAL SERVICES FOR 4TH QUARTER 73-74 INTERIM AUDITING SERVICES FOR AUG. 74 DATA PROCESSING CHARGES AND AUDIT ROBERTA R. TRUJILLO TRIP TO CONFERENCE IN OAKLAND VIA AIR CALIFORNIA DEERINGS GOVERNMENT REPL. VOL. #13 OFFICIATING AT SLO-PITCH SCOREKEEPING FOR SLO-PITCH SCOREKEEPING FOR SLO-PITCH INSTRUCTION IN ADULT SWIM LESSONS REFUND FOR TENNIS LESSONS CALLING CARDS, ENVELOPES, STATIONERY MONTHLY SERVICE CHARGES MONTHLY SERVICE CHARGES MONTHLY SERVICE CHARGES MONTHLY SERVICE CHARGES TO REPLENISH ACCOUNT TO REPLENISH ACCOUNT ADVERTISING MATERIAL DELIVERY/DISTRIBU- TION OF 14,113 RECREATION BROCHURES LEASE OF CITY ENTRANCE SIGN ON RSMD. BOULEVARD FILM AND DEVELOPING AND SUPPLIES ENGINEERING SERVICE FOR AUGUST, 1974 AMBULANCE SERVICE 17384 17385 17386 17387 17388 R TOP TRAVEL SERVICE, INC. BANCROFT-WHITNEY CO. R*SHANE STAFFORD . R*STEVE VALDEZ R*LOUIS MADRIGAL R*STEVE KARSTEN *GRACE BABIKIAN GLOBAL SALES CORPORATION PACIFIC TELEPHONE SOUTHERN CALIF-. EDISON CO. SOUTHERN CALIF. WATER CO., SOUTHERN CALIF. GAS CO. R REVOLVING R PETTY CASH AMERICAN POSTAL CORPORATION SOUTHERN PACIFIC TRANSPORTATION CO. HY-LO DRUG R H.M. SCOTT & ASSOCIATES; INC. BUREAU OF RESOURCES & COLLECTIONS PASSED, CITY. LERK OFD THE CITY OF ROSEMEAD R laimant in Rosemead U * Fee & Charge 24TH 3AY OF SEPTEMBER, 1974 17389 17390 17391 17392 17393 17394 17395 17396 17397 17398 17399 17400 17401 17402 17403 17404 17405 40.50 17406 34.94 17407 1,203.83 17408 456.00 $65,356.03 I