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CC - 1974-75 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 74- 75 • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF ,U6,091.20 AND DEMANDS NUMBERS 17409-17513 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 HER SET FORTH: AMOUNT CLAIMS STATEMENT OF CLAIM CHECK ALLOWED R ROSEMEAD POSTMASTER L.A. CTY. TREASURER F&A FEDERAL CREDIT UNION THE GUARDIAN LIFE INS. CO. RICHARDS, WATSON, DREYFUSS & GERSHON R ROSEMEAD CHAMBER OF COMMERCE R *kfRS. SHIRLEY BROWN R *MRS. JUNE KUNISHIMA R *DIONNE MERINO R *PATRICIA JINENEZ R *LOUIS MADRIGAL R *STEVE VALDEZ R *HAL NICHOLS R TOP TRAVEL SERVICE, INC. LEAGUE OF CALIFORNIA CITIES VALLEY CITIES PAPER CO. VOID EXECUTIVE PRINTERS DIFETAN COMPANIES POSTAL INSTANT PRESS VALLEY CITIES CERTIFIED UNIFORM RENTAL SERV A-1 LOU'S RENTAL 0&G WATER CONDITIONING CHARLES J. MATTERN WTHIDDON'S HARDWARE AMERICAN LOCK AND SUPPLY, INC. BAKER'S LAWNL MOSdER SHOP R MOODY'S TIRE CENTER COOK TRACTOR R -SkN GABRIEL SANITARY SUPPLY R OLE'S R DAVID FIERRO R MELVIN FRENCH LITTLEFIELD, INC. AUTO?LSTIC BURNER CORP. J. HAROLD MITCHELL CO. LINCOLN COMPANY R RANDOLPH GLASS CO MAILING OF NEWSLETTER 17409 INSURANCE FOR MR. GUNN 17410 PAYROLL DEDUCTIONS FOR SEPTEMBER, 1974 17411 INSURANCE FOR EMPLOYEES 17412 MONTHLY RETAINER 17413 MONTHLY FEE PER AGREEMENT 17414 REFUND FOR TOT-TIME/TUESDAY & THURSDAY 17415 REFUND FOR TTRMLING & ACROBATICS/TUES. 17416 REFUND FOR CREATIVE HOLIDAY/TUES. 17417 REFUND FOR CREATIVE HOLIDAY/TUES. 17418 SCOREKEEPER FOR SLO-PITCH. 17419 SCOREKEEPER FOR SLO-PITCH 17420 INSTRUCTION IN SQUARE DANCING 17421 TICKET TO SAN FRANCISCO FOR MRS. ROBERTA TRUJILLO FOR CALIFORNIA ELECTED WOMEN'S ASSOCIATION CONFERENCE 17422 ADVANCE REGISTRATION FOR CONFERENCE TO BE HELD IN L.A. 10/20-23/74 17423 2 ROLLS 48/50 WHITE ALPINE PAPER 17424 17425 2,000 EA. WEBSTER WEDFOOT BEGINNING SWIMMER CARDS/300 EA. MOM AND TOT SWIM. 17426 48 CANS INK FOR MIMEOGRAPH 17427 STREET TREE SIGNS PRINTED ' 17428 OPEN PURCHASE ORDER FOR SEPTEMBER, 1974 17429 UNIFORM RENTAL FOR AUGUST, : 1974 17430 OPEN PURCHASE ORDER FOR SEPTEMBER, 1974 17431 2 6' BUTTERFLY VALVES AND ADAPTER ELBOWS 17432 PARTS TO CORRECT CHLORINE FEED LINES, REPLACED BROKEN PARTS AT ROSEMEAD POOL 17433 OPEN PURCHASE ORDER FOR SEPTEMBER, 1974 17434 1 CASE Ill MASTER PADLOCKS/12 EACH Ill MASTER PADLOCKS 17435 OPEN PURCHASE ORDER FOR SEPTEMBER, 1974 17436 TIRES MOUNTED, BALANCED FOR TRUCK/REPLACED ALTERNATOR TO CUSHMAN 17437 REPAIR OF THROTTLE ON TRACTOR/SERVICE TRACTOR GEAR AND INSTALL CLUTCH 17438 OPEN PURCHASE ORDER FOR SEPTEMBER, 1974 17439 OPEN PURCHASE ORDER FOR SEPTEMBER, 1974 17440 MONTHLY CLEANING OF RECEPTACLES/VALLEY 17441 MONTHLY CLEANING OF ZAPOPAN FOUNTAIN 17442 1 OIL FILTER AND 11 GALLONS HYD. OIL REPAIR TO HOTSY 17443 FURNISHED AND INSTALLED ONE NORGREN REGULATOR, 1 GAUGE,. SECURED BOILERS AT ROSEMEAD POOL 17444 OPEN PURCHASE ORDER FOR SEPTEMBER, 1974 ALSO MONTHLY TREE SPRAYING 17445 1 RING BUOY WITH LINE 17446 REPLACE BROKEN GLASS AT ZAPOPA14 17447 Page Two October 8, 1974` T AMOUNT CLAIMS STATEMENT OF CLAIM CHECK ALLOWED MR. PAPETTI STATE COMPENSATION INS. FUND PUBLIC EMPLOYEES' RETIREMENT WEST SAN GABRIEL VALLEY PLANNING WYCKOFF ASSOCIATES EL MONTE UNION HIGH SCHOOL DISTRICT NEWTON MANUFACTURING CO. ROYAL BLUE PRINT CO. JONES CHEMICALS, INC. SLO-PITCH REFUNDS MR. CHARLES BLUTH CERTIFIED UNIFORM RENTAL SERV. R -CALIFORNIA BRICK & TILE SUPPLY,-INC'.` OPERATING INDUSTRIES, INC. RELIABLE LUMBER, INC. BANK OF AFRICA BANK OF AMERICA STATE OF CALIFORNIA CALIFORNIA RUBBER STAMP CO. KELLEY, JONES & BLUE SAN GABRIEL VALLEY SWEEPING CO LINGO INDUSTRIAL ELECTRONICS. R MERCHANTS BUILDING MICE. JOE FRIEZER PHOTOGRAPHY AIR-CONDITIONING CO., INC. XEROX CORPORATION DUKE'S LANDSCAPE SERVICE F&E CHECKWRITER CO. CALIFORNIA PICTURE FRAMING CO. KEITH M. WILSON DEPARTMENT OF TRANSPORTATION SOUTHERN CALIF. EDISON CO. R= REVOLVING R' PETTY CASH REGIONAL PLANNING COMMISSION SAN GABRIEL'ELECTRIC SERVICE, INC. CAL-AM WATER CO. SOUTHERN CALIF. GAS CO. R SOUTHERN CALIF. EDISON CO. SAN GABRIEL VALLEY WATER CO. PACIFIC TELEPHONE R BOB'S MOBILE KEY SHOP R EVANS TREE SERVICE SAN GABRIEL VALLEY TREE SERVICE R SAN GABRIEL SANITARY Rc ALHAMBRA TREE SERVICE, INC. ROSEMEAD REDEVELOPMENT AGENCY * MR. TONY BOHLIN REIMBURSEMENT FOR REPAIRS DONE AT 4535 IVAR 17448 44.00 WORKMEN'S COMPENSATION 17449 822.63 CITY PORTION OF STATE SOCIAL SECURITY ADMINISTRATION COST 17450 37.00 DUES; NOVEMBER 1, 1974 THRU OCT. 31,'74 17451 15.00 EXPENSES; MILEAGE TO ARCADIA FOR FRAMES 17452 12.01 FOR USE OF ROSEMEAD HIGH SCHOOL AUDITORIU M FOR PUBLIC HEARING ON AUGUST 13, 1974 17453 97.18 2,000 ROSES 17454 234.84 PRINTING OF MAPS 17455 23.32 CHEMICALS FOR BOTH POOLS 17456 2,076.99 FORFEIT DEPOSITS 17457- 17475 380.00 OVERAGE PAID FOR SIDEWALK PERMIT 17476 9.50 OPEN PURCHASE.ORDER FOR SEPTEMBER, 1974 17477 152.95 OPEN PURCHASE ORDER FOR SEPTEMBER; 1974 17478` 73.14 OPEN PURCHASE ORDER FOR SEPTEMBER, 1974 17479 4.00 25 EA. FORM STAKES, 1 ROLL CHICKEN WIRE NETTING, NAILS/PLUS CHARGES FOR SEPT.'74 17480 NET PAYROLL FOR 9/16-30/74 17481 F.I.T. WITHHELD FOR 9/16-30/74 17482 STATE WITHHELD FOR 9/1-30/74 17483 2 SIGNS FOR ALICE FERL/ 2 SIGNS FOR SONIA SONJU 17484 PREMIUMS DUE, ADDITIONAL COVERAGE 17485 SWEEPING SERVICE FOR SEPTEMBER, 1974 .17486 -MTC. OF TRAFFIC SIGNALS FROM SEPTEMBER 1,•1974 TO SEPTEMBER 30, 1974 17487 JANITORIAL SERVICE FOR AUGUST, 1974 17488 PHOTOGRAPHY SERVICE FOR WYCKOFF ASSOCIATE 17489 MONTHLY SERVICE CHARGE FOR AUGUST, 1974 17490 METER USUAGE FOR JULY TO SEPTEMBER 17491 SEPTEMBER GARDEN SERVICE 17492 2 YEAR MECHANICAL GUARANTEE & FORGERY BOND/INCLUDES PARTS, LABOR ETC. 17493 2 16X20 FRAMES 17494 ENGRAVING 44 ROSEMEAD BADGES 17495 ROUTINE MTCE. OF TRAFFIC SIGNALS AND LIGHTS AT INTERSECTIONS WITHIN THE CITY FOR JANUARY 1, THRU JUNE 30, 1974 17496 LIGHTING FOR STREETS & HIGHWAYS 17497 TO REPLENISH ACCOUNT 17498 TO REPLENISH ACCOUNT 17499 INSPECTIONS 17500' SERVICE ON ROSEMEAD AND`GARVEY POOL 17501 MONTHLY. SERVICE CHARGES 17502 MONTHLY SERVICE CHARGES 17503 MONTHLY SERVICE CHARGES 17504 MONTHLY SERVICE CHARGES. 17505 MONTHLY SERVICE CHARGES 17506 SERVICE CALL/ 4 KEYS MADE 17507 TREE TRIMMING -FOR.SEPTEMBER, 1974 - 17508 TREE TRIMMING FOR-SEPTEMBER-,,1974 17509 10 CS. 40' LINERS/BACK ORDER 17510 TREE TRIMMING AND MTCE..FOR SEPTEMBER,'74 17511 REIMBURSEMENT TO AGENCY FOR RENTS ON SANITATION FACILITIES AT MOTOR BIKE PARK 17512 REFUND FOR FORFEIT FEE FOR SLO-PITCH 17513 PASSED, APPROVED AND ADOPTED THIS 8TH DAY OF OCTOBER, 1974 MAYO OF TUt'C OF ROSEMEAD ATT T~ AD CITY C RK OF E C Y' OF R ME R Claimant in Rosemead: - , Fee. and Charge'' i 1