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CC - 1974-76 - Claims and Demandsr CITY OF ROSEMEAD RESOLUTION NO. 74- 76 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUi[ OF $90,696.99 AND DEMANDS NUMBERS 17514-17627 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: AMOUNT CLAIMS STATEMENT OF CLAIM CHECK ALLOWED KEITH M. WILSON PUBLIC EMPLOYEES' RETIREMENT R TOP TRAVEL SERVICE, INC. GEORGE ENVALL R TOP TRAVEL SERVICE, INC. R BANK OF AMERICA R BANK OF AMERICA R CHARLES D. TIPTON R *NIVA OPLUSTIC R *SANDY BROWN R *LARRY HIRATA R *SHIRLEY ANDERSON R *JANICE CHEW R *ANTONIO ROLON R *LUCILLE S. MARQUEZ R *BETTY MADRID R *JANET WATANABE R *SUSAN MARKEL R STEPHAN C. ANDROSKO R BROWN A. & DOROTHY•L. LEE R JOHN D. MITCHELL & MARY MITCHELL R NED ALLEN POOLE R *MRS. HIRANO R *SUSAN JANECKY R *PAT PITTS R *CAROL MELVIN R *MRS. HOLLY KNAPP R *ANGIE FLORES R *MRS. MELVIN R *MRS. FERRER *ESTHER REYES *PAMELA DIAZ 90 SPECIAL BADGES 17514 238.50 3RD QUARTERLY TAXES 17515 9,395.89 MR. GUNN'S FARE TO DALLAS FOR CONFERENCE 17516 210.74 EXPENSES FOR LEAGUE OF CALIF. CITIES CONFERENCE HELD IN LOS ANGELES 17517 50.00 TICKET FOR SONIA SONJU FOR CONFERENCE IN SAN FRANCISCO/BRIEFING ON HOUSING AND URBAN DEVELOPMENT ACT OF 1974 17518 26.25 F.I.T. WITHHELD FOR 10/1-15/74 17519 2,456.00 NET PAYROLL FOR 10/1-15/74 17520 12,920.46 CLAIM FOR SON CHARLES BITTEN BY CITY GUARD DOG ON 6/28/74 17521 250.00 INSTRUCTION IN TOT-TIME #151 17522 60.00 INSTRUCTION IN BELLY DANCING 17523 40.00 INSTRUCTION IN KUNG FU 17524 28.80 INSTRUCTION IN BALLET 11107, 111, & 112 TAP 11134,135,137,138 & 139/LADIES EXERCISE & DANCE 17525 201.60 INSTRUCTION IN DOG OBEDIENCE 17526 84.00 INSTRUCTION IN TUMBLING & ACROBATICS 17527 60.00 INSTRUCTION IN TOT-TIME 11152 AND 153 17528 160.00 INSTRUCTION IN TOT-TIME 11147,148 & 155 17529 232.00 INSTRUCTION IN TENNIS 11156,157,158,159 AND 163 17530 244.80 INSTRUCTION IN BATON 11103,104,105 & 106 17531 37.20 PURCHASE OF EASEMENT OF SIDEWALK PURPOSES ON WILLARD AVENUE 17532 475.00 PURCHASE OF EASEMENT OF SIDEWALK PURPOSES ON WILLARD AVENUE 17533 472.50 PURCHASE OF EASEMENT OF SIDEWALK PURPOSES ON WILLARD AVENUE 17534 1,379.00 PURCHASE OF EASEMENT OF SIDEWALK PURPOSES ON WILLARD AVENUE 17535 440.00 REFUND FOR YOUTH GUITAR 11121 17536 6.00 REFUND FOR TOT-BALLET 111112 17537 3.00 REFUND FOR ADULT PAINTING AND DRAWING CLASSES HELD ON FRIDAYS 17538 10.00 REFUND FOR YOUTH ART 11102 17539 6.00 REFUND FOR YOUTH GUITAR 11121 17540 6.00 REFUND FOR YOUTH GUITAR 11121 17541 6.00 REFUND FOR YOUTH GUITAR 11122 17542 6.00 REFUND FOR YOUTH GUITAR 11122 17543 6.00 REFUND FOR HAWAIIAN DANCE 11124 17544 3.00 REFUND FOR HAWAIIAN DANCE 11124 17545 3.00 Page Two October 29, 1974 7Y- 76 AI40UNT CLAIMS STATEMENT OF CLAIM CHECK ALLOWED R *IRENE CRISTLER REFUND FOR HAWAIIAN DANCE 11126 17546 6.00 R *CAROLE TERANISHI REFUND FOR HAWAIIAN DANCE 11126 17547 6.00 R *MRS. WINNIE HASHIBA REFUND FOR TOP-TAP/BALLET II 11137 _ 17548 6.00 R *IRMA CAMEOS REFUND FOR HAWAIIAN DANCE 11127 17549 6.00 R *MARY PEREZ REFUND FOR KUNG FU 11129 17550 8.00 R *BARRY HASTINGS REFUND FOR KUNG FU 11131 17551 8.00 *CARY SCURTO REFUND FOR KUNG FU 11131 17552 8.00 R *BEVERLY LIESWALD REFUND FOR TENN KRAZY KRAFTS #146 17553 6.00 MID-VALLEY NEWS PUBLIC NOTICE-ON 9/18 AND 9/25 17554 42.30 R SUCCESS STATIONERS SUPPLIES FOR CITY. 17555 105.18 R ASSURED HOME IMPROVEMENT CO., IN C.RETENTION HELD FOR SER. RSMU PARK CON- CRETE BRICKWALL 17556 56.00 BONNIE BARRINGTON PETITION CHECKING AT REGISTRAR RECORDER' S OFFICE/OCTOBER 1-10/74 17557 132.00 MR. HARDEN FOR YARD WORK AT 4542 N. IVAR FOR THE MONTHS OF JULY TIIRU SEPTEMBER, 1974 17558 30.00 R ROBERTA V. TRUJILLO EXPENSES FOR CALIFORNIA ELECTED WOMENS CONFERENCE HELD IN S. FRANCISCO 17559 28.75 R C. LELAND GUNN EXPENSES FOR ICMA CONFERENCE HELD IN DALLAS, TEXAS 10/13-17/74. 17560 274.46 PASADENA ARTISTS SUPPLIES MARKERS, BURNISHER AND FORMATT 17561 19.38 R WYCKOFF ASSOCIATES PROFESSIONAL SERVICES FOR OCTOBER,'74 PLUS PURCHASE OF GIFT FOR MAYOR TO GIVE TO ZAPOPAN VISITORS 17562 680.91 HY-LO DRUG FILM, SUPPLIES FOR CITY 17563 45.38 SOUTHERN CALIFORNIA EDISON DIFFERENTIAL CHARGE BETWEEN WOOD & STEEL ELECTROLIERS/FENDYKE AVE N&S OF BOYDTON TURPIN E/0 FENDYKE & RALPH & IVAR AVE. TO ROSEMEAD BOULEVARD 17564 1,484.00 TURF VAC SALES COMPANY REPAIR ON .T.S., FRONT PLATE, REAR PLATE, PLUS LABOR, MILEAGE 17565 264.25 SAN ANDELL SWIMMING POOLS OPEN PURCHASE ORDER FOR SEPTEMBER, 1974 17566 158.24 R RAYMOND STEEL FABRICATING CONSTRUCT & INSTALL WINDOW GUARDS & ' 2 DOOR BOLTS AT ZAPOPAN COMMUNITY CTR. 17567 264.65 R RANDOLPH GLASS CO. REPLACE WINDOW AT GARVEY POOL 17568 70.34 R RELIABLE LUMBER, INC. 1 SOCKET SET 17569 30.69 PRUDENTIAL OVERALL SUPPLY OPEN PURCHASE ORDER FOR THE MONTH OF SEPTEMBER, 1974/MAT & MOP SERV. 17570 87.10 R HAROLD PENNINGTON TREAT FORT ROTARY WITH 50-GALLONS OF LOG OIL/TOUCH-UP PAINT FOR RSMD.PK. BENCHES . 17571 714.50 ORANCO SUPPLY CO. VARIOUS SUPPLIES FOR GARVEY PK, RSMD. PARK AND ZAPOPAN.COMMUNITY CENTER 17572 309.20 NATIONAL CHEMSEARCH 1 DOZEN CHEMSTRIP AEROSOL AND 2 CASES OF SUPER-SCENT 17573 71.49 FRANCIS L. NORMAN'S NURSERY 30 15-GAL. EMPTY CANS/6 15-GAL.CUPANIA 17574 165.36 J & J RENTAL SYSTEM RENTAL OF A MOTT HAMMER KNIFE FOR THREE (3) DAYS 17575 90.90 R JENNY E. DAVENPORT EXPENSES FOR LEAGUE OF CALIF. CITIES 17576 36.10 R HERB'S ARCO SERVICE MAJOR TUNE-UP FOR CHEVROLET PICK-UP 17577 126.55 HOWLAND ELECTRIC WHOLESALE CO. LIGHT BULBS FOR CITY HALL 17578 310.11 R DUKE'S INDUSTRIAL EQUIPMENT REPLACE SHAFT ON CASTER WHEEL, LATHE, CUT, OIL GROVES AT RSMD PARK 17579 80.30 DELTA LINES EASY OFF CLEANING LIQUID/70 POISON B WHITE LABEL TO REMOVE GRAFFITTI 17580 66.00 JOSEPH CADILLI PLUMBING CO. RESET WATER CLOSET AT 4534 IVAR/ AT 3018 CHARIETTE, REPAIR WATER CLOSET REPAIR DONE : AT CITY HALL 17581 75.00 CUSHMAN MOTOR SALES, INC.' BALANCE OF BILLING ON PURCHASE ORDER 7872, ORIGINAL BILLING $175.44 17582 102.22 UNION OIL CO. OF CALIF. GASOLINE & OIL FOR SEPTEMBER, 1974 17583 323.50 R ARNOLD C. ANDERSEN EXPENSES FOR LEAGUE OF CALIF. CITIES 17584 8.00 R FRANK G. Tt.IPEPI EXPENSES FOR LEAGUE OF CALIF. CITIES 17585 29.50 R INGLESIDE MENTAL HEALTH CTR. JUNE, JULY, AUGUST & SEPTEMBER EXPENSES FOR DRUG ABUSE PROGRAM 17586 2,778.53 WARREN'S EDUCATIONAL SUPPLIES PAINTS,GLUE, CHALK,STARS,CRAYOLAS AND PASTE FOR RECREATION PROGRAM 17587 84.36 Page Three AMOUNT CLAIMS STATEMENT OF CLAIM CHECK ALLOWED XEROX CORPORATION I4ETER USUAGE FOR 9-10-74 TO 9-30-74 17588 310.93 R VAGABOND MOTOR HOTEL LODGING FOR ZAPOPAN VISITORS 17589 1,781.01 HARMAN & COMPANY PARTIAL BILLING FOR SERVICES PERFORMED THRU SEPTEMBER, 1974 IN CONNECTION WITH AUDIT/REGULAR SEPT. BILLING AND ANNUAL REPORT TO STATE CONTROLLER 17590 1,000.00 TREASURE CHEST PREPARATION OF ROSEMEAD NEWSLETTER 17591 867.36 RICHARDS,WATSON & GERSHON APRIL 5, 1974 BILLING FOR SERVICES IN THE LA VICTORIA VARIANCE MATTER 17592 3,908.59 LEISURE CRAFTS SEQUIN PINS, STROFOAM BALLS, SEQUINS, CRYSTAL TISSUE PAPER AND CONSTRUCTION PAPER FOR RECREATION PROGRAM 17593 240.11 *GLOBE TICKET COMPANY 80M 40 SINGLE ROLLS ONE 10C TICKETS 17594 75.47 R TOYTOWN SPORTS CENTER 3 PKGS PING PONG BALLS 17595 6.96 R GREEN'S PARKING MARKING 2 BASKETBALL COURTS-LAYOUT & STRIPE & 1 VOLLEYBALL COURT-LAYOUT & STRIPE 17596 120.00 R MISSION FENCE & PATIO BUILDERS INSTALL 50' OF CHAIN LINK FENCE WITH 3 GATES AT CITY YARD 17597 1,010.00 R HUBERT E. FOUTZ EXPENSES FOR LEAGUE OF CALIF. CITIES 17598 37.60 CAL-All WATER CO. MONTHLY SERVICE CHARGES 17599 148.46 PACIFIC TELEPHONE MONTHLY SERVICE CHARGES 17600 109.24 SOUTHERN CALIF. GAS CO. MONTHLY SERVICE CHARGES 17601 167.13 SAN GABRIEL VALLEY WATER CO. MONTHLY SERVICE CHARGES 17602 22.93 SOUTHERN CALIF. WATER CO. MONTHLY SERVICE CHARGES 17603 627.39 R SOUTHERN CALIF. EDISON CO. MONTHLY SERVICE CHARGES 17604 2,563.51 JOE FRIEZER PHOTOGRAPHY PHOTOGRAPHY SERVICE FOR BETH WYCKOFF 17605 447.21 COUNTY OF L.A./PLANNING COMM. INSPECTION SERVICE 17606 50.54 R L.R. MCCAULEY CHECK MAGNETIC CONTACTOR FOR POOL LIGHTS AT GARVEY PK. CHECK SPRINKLER SYSTEM AT TRIANGLE PK. CHECK SECURITY LIGHTS AT RSMD. PK. BULBS, ETC. 17607 544.40 INFORMATION RESEARCH SERVICES 1 FREMONT, 1 BENNINGTON & 1 BETSY ROSS FLAG 17608 21.00 POST ADVOCATE ACTUAL USE REPORT 17609 13.44 VOID 17610 VOID .CALIFORNIA RUBBER'STAMP CO. 1 4 LINE 3" STAMP 17611 4.78 PITNEY BOWES RENTAL OF MACHINE/10-16-74 TO 1/15/75 17612 31.80 RADIO SHACK 10 EA. 44-1018 TAPE 17613 16.85 BROADBAND INFORMATION SERV. SUBSCRIPTION RENEWAL 17614 60.00 AMERICAN SOCIETY FOR PUBLIC ADMIN.MEMBERSHIP/1 YEAR 17615 30.00 R REVOLVING TO REPLENISH ACCOUNT 17616 101.91 R PETTY CASH TO REPLENISH ACCOUNT 17617 28.75 CTY. OF L.A./DEPT OF COMM.' 1 "=1:RADIO MICE. FOR THE MONTH OF JULY,174 17618 45.57 R VALLEY CAR 14ASH 2 CAR WASH ONLY COUPON BOOKS 17619 35.00 R MERCHANTS BLDG. MICE. SEPTEMBER MONTHLY JANITORIAL SERV. 17620 389.00 L.A. COUNTY ROAD DEPT. BILLING FOR AUGUST AND SEPTEMBER 17621 33,763.01 R L.R. MCCAULEY ADDITIONAL BILLING/GARVEY PARK - PICNIC SHELTER TAPING BARE WIRES AND COVERING EXPOSED OUTLETS 17622 31.00 R BOB'S MOBILE KEY SHOP 3 KEYS MADE 17623 3.04 GESTETNER CORPORATION ROLLERS, RIGHT HAND BAND, PROTECTOR AND SILK SCREEN FOR MACHINE 17624 84.27 LINGO INDUSTRIAL ELECTRONICS EXTRA-ORDINARY MAINTENANCE 17625 3,091.67 R DON DETORA EXPENSES FOR LEAGUE OF CALIF. CITIES 17626 86.20 R SMART & FINAL IRIS CO. CUPS, COFFEE, FILTERS, ETC. 17627 103.85 .$90,696.99 PASSED, APPROVED ADO TE TIDAY OF OCTOBER, 1974 7.OOF THE 'G, OF RO EMEAD !Cyla- LE3KOHE CITY 0 ROSEMEAD mant in Rosemead * Fee and Charge