Loading...
CC - 1974-88 - Claims and Demands• RESOLUTION NO. 74- 88 • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $55,156.07 AND DEMAND NUMBERS 17805-17887 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 r AMERICAN POSTAL CORPORATION 14,113 RECREATION BROCHURES TO ROSEMEAD RESIDENTS/THIS CHECK IS TO REPLACE CHECK 1117404, WHICH WAS LOST IN THE MAIL 17805 AZTEC BUS LINES, INC. TRANSPORTATION OF MARINES TO ROSEMEAD HIGH SCHOOL FOR THE BICENTENNIAL CELEBRATION 17806 R FRANK G. TRIPEPI ANTICIPATED EXPENSES FOR NATIONAL CITIES CONFERENCE HELD IN HOUSTON FOR MR. TRIPEPI AND MRS. TRUJILLO 17807 NATIONAL LEAGUE OF CITIES CONFERENCE REGISTRATION FOR MR. TRIPEPI & MRS. TRUJILLO - AND SONIA SONJU 17808 F&A FEDERAL CREDIT UNION PAYROLL DEDUCTIONS FOR NOVEMBER, 1974 17809 THE GUARDIAN LIFE INS. CO. INSURANCE FOR CITY EMPLOYEES 17810 L.A. COUNTY TREASURER. INSURANCE FOR MR. C. LELAND GUNN 17811 RICHARDS, WATSON, DREYFUSS & GERSHON MONTHLY RETAINER 17812 R`ROSEMEAD CHAMBER OF COMMERCE MONTHLY FEE PER AGREEMENT 17813 *MRS. DIANA STEVENS REFUND FOR SWIMMING LESSONS - BEGINNERS 17814 *MRS. BENSON REFUND FOR TENNIS 11167-2 & 11168 17815 R*MRS. ARMIDA DESBROW REFUND FOR TENNIS 11167-1 17816 R*ALBA QUEZADA REFUND FOR TENNIS 11169-1 17817 DISTRICT ATTORNEY OF L.A. LEGAL SERVICES FOR 1ST QUARTER 1974-75 17818 AIR-CONDITIONING COMPANY, INC. MONTHLY SERVICE CHARGES 17819 EXECUTIVE OFFICE SUPPLY CO. 3 DOZEN TECH RIBBONS/ DOZEN LIFT OFF TAPES 17820 R TOP TRAVEL SERVICE, INC. MR. TRIPEPI & MRS. TRUJILLO TICKETS TO HOUSTON ON CONTINENTAL 17821 R AAA SWEEPING SWEEPING SERVICE PER CONTRACT/NOV., '74 17822 R*PAUL HADERLEIN SCOREKEEPING FOR ADULT SOFTBALL 17823 WESTERN GOVERNMENTAL RESEARCH ASSOC. MEMBERSHIP FOR JAN-DEC., 1975 FOR MR. FRANK TRIPEPI 17824 R H.M. SCOTT & ASSOCIATES, INC. TOPOGRAPHIC SURVEYING, DESIGN & DRAFTING FOR WESTERLY SECTION OF GARVALIA AVENUE 17825 DUKE'S LANDSCAPE SERVICE MAINTENANCE FOR NOVEMBER, 1974 17826 INFORMATION RESEARCH SERVICES SHIPPING CHARGES FOR FLAGS 17827 JOE FRIEZER PHOTOGRAPHY PHOTOGRAPHY SERVICE FOR BETH WYCKOFF 17828 ROYAL BLUE PRINT CO. PRINTING REPRODUCTIONS 17829 R SUCCESS STATIONERS SUPPLIES FOR CITY AND RECREATION DEPT. 17830 R POSTAL INSTANT PRESS 100 EA. OF 6 PAGES OF 113943 ENVIRONMENTAL IMPACT REPORT 17831 ALLEN BROTHERS TREES MOVED FROM NEW COMMUNITY CENTER SITE ON STEELE STREET 17832 FUN SERVICES 10 GAME BOOTHS 17833 PRUDENTIAL OVERALL SUPPLY OPEN PURCHASE ORDER FOR NOVEMBER, 1974 17834 KEN WHEELER FLAGPOLE LANYARD INSTALLED AT GARVEY PARK 17835 R MOODY'S TIRE CENTER 1 FLAT REPAIR AND 1 TIRE FOR CUSHMAN 17836 R DUKE'S INDUSTRIAL EQUIPMENT JOB AT GARVEY PARK/FURNISH SIZE TWO PLATES FOR PLAY EQUIPMENT 17837 LINGO INDUSTRIAL ELECTRONICS EXTRA-ORDINARY MAINTENANCE FOR NOVEMBER,'74 17838 R RELIABLE LUMBER, INC. OPEN PURCHASE ORDER FOR NOVEMBER, 1974 17839 PACIFIC TELEPHONE MONTHLY SERVICE CHARGES 1784C SAN GABRIEL VALLEY WATER CO. MONTHLY SERVICE CHARGES 17841 SOUTHERN CALIFORNIA GAS CO. MONTHLY SERVICE CHARGES 17842 CAL-AM WATER COMPANY MONTHLY SERVICE CHARGES 17843 R SOUTHERN CALIFORNIA EDISON CO. MONTHLY SERVICE CHARGES 17844 Page Two Decg~ber 10, 1 974 CLAIMS STATEMENT OF CLAIM AMOUNT R REVOLVING R PETTY CASH R WHIDDON'S HARDWARE A-1 LOU'S RENTAL R SAN GABRIEL SANITARY SUPPLY' R EVANS TREE SERVICE SAN GABRIEL VALLEY TREE SERVICE NELSON PONTIAC SAN ANDELL SWIMMING POOLS J. HAROLD MITCHELL CO. UNION OIL-COMPANY OF CALIFORNIA PHOTO &.SOUND COMPANY R TOYTOWN; INC. *WARREN'S EDUCATIONAL SUPPLIES MAGNATAG PRODUCTS CALIF. PK. & RECREATION SOCIETY K&D DUPLICATING SERVICE R RUSSELL TRANSPORTATION, INC. PHOTO-N-SOUND COMPANY R BANK OF AMERICA R BANK OF AMERICA STATE OF CALIFORNIA GORHAM SANITATION COMPANY R ALHAMBRA TREE SERVICE ALAMEDA DEMOLITION & WRECKING CO CAL GAS - EL MONTE, INC. . CERTIFIED UNIFORM RENTAL SERVICE R TITO AUTO TRIM R OLE'S R*LOU MAC CAMMON R*MIKE AVILA R*CHUCK NOREIGA R*JANICE CHEW R*JANET WATANABE R*ANTONIO ROLON R*BETTY MADRID R*NINA OPLUSTIC R*SHIRLEY ANDERSON R*LARRY HIRATA R*SANDY BROWN R*LUCILLE S. MARQUEZ R*SUSAN MARKEL R L.R. MCCAULEY $55,156.07 PASSED, APPROVED AND ADOPTED THIS 10TH DAY OF DECEMBER, 1974 ATTEST: _ MAYOR OF T E CZ OF ROSEMEAD 1 CIT CLERK F THE CIT7 OF ROSEMEAD R- LAIMANT IN ROSEMEAD' * FEE & CHARGE ACCOUNT TO REPLENISH ACCOUNT 17845 86.88 TO REPLENISH ACCOUNT 17846 11.80 OPEN PURCHASE ORDER FOR NOVEMBER, 1974 17847 59.90 OPEN PURCHASE ORDER FOR NOVEMBER, 1974 17848 57.64 HAND SOAP, BRUSH, DRAINER, ETC. FOR NOV.,'74 17849 39.62 TREE MAINTENANCE FOR NOVEMBER, 1974 17850 2,222.50 TREE MAINTENANCE FOR NOVEMBER, 1974 17851 4,248.00 REPAIR TO PONTIAC 17852 55.69 OPEN PURCHASE ORDER FOR NOVEMBER, 1974 17853 4.60 OPEN PURCHASE ORDER FOR NOVEMBER, 1974 17854 155.98 " 'GASOLINE & OIL FOR"NOVEMBER,'1974 17855 331.00 EQUIPMENT RENTAL/16 MM PROJECTOR 17856 15.90 30 TENNIS PADDLES, 12 TENNIS NETS AND 7 BRACKETS 17857 73.65 2 GALLONS ADHEZO PASTE 17858 10.60 50 MAGNETIC CARDHOLDERS AND 100 WRITE-ON MAGNETS 17859 36.93 MEMBERSHIPS FOR MICHAEL FELIX & L. CALDERON 17860 70.00 1,000 CARDS 17861 24.38 1 44-PASSENGER BUS TO KNOTT'S BERRY FARM 17862 55.00 PROJECTOR SERVICED 17863 129.08 NET PAYROLL 11/16-30/74 17864 13,886.17 F.I.T. WITHHELD FOR 11/16-30/74 17865 2,496.40 STATE WITHHELD.FOR 11/1-30/74 17866 538.60 SANITATION- FOR MOTORBIKE PARK 17867 104.94 TREE TRIMMING & MICE. FOR NOVEMBER, 1974 17868 975.00 DEMOLITION OF COMMUNITY CTR. SITE 17869 4,824.00 OPEN PURCHASE ORDER FOR NOVEMBER, 1974 17870 28.10 OPEN PURCHASE ORDER FOR NOVEMBER, 1974 17871 220.18 REPAIR SEAT ON DODGE/REPAIR SEAT ON PLYMOUTH 17872 33.92 OPEN PURCHASE ORDER FOR NOVEMBER, 1974 17873 54.14 OFFICIATING AT FLAG FOOTBALL 17874 60.00 OFFICIATING AT FLAG FOOTBALL 17875 72.00 OFFICIATING AT FLAG FOOTBALL 17876 72.00 INSTRUCTION IN DOG OBEDIENCE 17877 76.00 INSTRUCTION IN TENNIS 17878 81.60 INSTRUCTION IN TUMBLING/ACROBATICS 17879 60.00 INSTRUCTION IN TOT-TIME 11147,148 & 155 17880 232.00 INSTRUCTION IN TOT-TIME 11151 17881 60.00 INSTRUCTION IN BALLET & TAP 11107,111, 112, 134, 135, 137, 138 and 139 17882 182.40 INSTRUCTION IN KUNG FU 17883 28.80 INSTRUCTION IN BELLY DANCING 17884 40.00 INSTRUCTION IN TOT-TIME 11152 AND 153 17885 160.00 INSTRUCTION IN BATON 11103,104,105 & 106 17886 37.20 CONNECTING UNDERWATER LIGHTS AT RSMD. POOL .17887 187.35