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CC - 1975-01 - Claims and DemandsCITY OF ROSEMEAD A RESOLUTION NO. 75- 1 AMENDED A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SCM OF $154,118.70 AND DEMANDS NUMBERS 17930-18051 THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE AND ORDER AS FOLLOWS: SECTION 1. 1HAT,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 ALL014ED IN THE AMOUNT AS HEREINAFTER SET FORTH: AMOUNT CLAIMS STATEMENT OF CLAIM--- CHECK ALLOWED ROSEMEAD POSTMASTER ALHAMBRA TREE SERVICE, INC. MAILING OF NEWSLETTER REMOVAL OF SYCAMORE TREE LOCATED IN FRONT OF: 9256 E. VALLEY/ALSO REMOVED TREES ON WALNUT GROVE AVENUE REPLACED DANNY ALMARA'S BAND, WHICH PLAYED ON FRIDAY, DECEMBER 20TH, 1974 NET PAYROLL FOR 12/1-15/74 F.I.T. WITHHELD FOR 12/1-15/74 REPAIRS TO FORT ROTARY - ROSEMEAD PARK 68 GAMES U.S.S.S.A. UMPIRING SERVICES FOR ADULT SLO-PITCH FOR NOVEMBER, 1974 REPAINT OFFICE, FOYER, HALL, STOREROOM, BATH- ROOM AND ACTIVITY ROOM AT ZAPOPAN COMMUNITY CENTER DUE TO VANDALISM NET PAYROLL FOR 12/16-31/74 F.I.T. WITHHELD FOR 12/16-31/74 STATE WITHHELD FOR 12/1-31/74 INSURANCE FOR MR. C. LELAND GUNN PAYROLL DEDUCTIONS FOR DECEMBER, 1974 INSURANCE FOR CITY EMPLOYEES PURCHASE OF EASEMENT FOR SIDEWALK PURPOSES ON WILLARD AVENUE- MAILING OF THE SAMPLE BALLOT REGISTRATION FOR ANNUAL LEGISLATIVE CONFERENCE HELD IN SACRAMENTO FOR MAYOR PAUL S. TAYLOR & COUNCILWOMAN ROBERTA V. TRUJILLO 4TH QUARTER TAXES REPAIR & RETURNED SPRINKLER PARTS 30 EA. CHRISTMAS LIGHTS FOR VALLEY BUSINESS DISTRICT STARTED POOL HEATERS, BOILER AND BURNERS OPEN PURCHASE ORDER FOR THE MONTH OF 12/74 56/15 GALLON EVERGREEN ASH, 100/5 GALLON OLEANDER TREES REPAIR AND SERVICE ON GENERATOR & BATTERY OF TRACTOR OPEN PURCHASE ORDER FOR 12/74 TREE MAINTENANCE FOR THE MONTH OF 12/74 40 EA. DIATAMACEOUS EARTH - 50 POUND BAG REFINISH GARVEY GYM FLOOR 1 COFFEE URN FOR ZAPOPAN COMMUNITY CENTER POINTS, PLUGS AND CONDENSER TO CUSHMAN OPEN PURCHASE ORDER FOR 12/74 17930 VICTOR ACEVEDO BANK OF AMERICA BANK OF AMERICA OSCAR RODRIGUEZ CHARLES LUPO HAROLD PENNINGTON BANK OF AMERICA BANK OF AMERICA STATE OF CALIFORNIA L.A. COUNTY TREASURER F&A FEDERAL CREDIT UNION GUARDIAN LIFE INS. CO. MR. AND MRS. ERNEST BARELA POSTMASTER CALIFORNIA CONTRACT CITIES PUBLIC EMPLOYEES' RETIREMENT ORANCO SUPPLY COMPANY ANGELS HOME IMPROVEMENT CENTERS AUTOMATIC BURNER CORP. A-1 LOU'S RENTAL ARBOR NURSERY C.R. COOK FORD TRACTORS, INC. CAL-GAS - EL MONTE, INC. EVANS TREE SERVICE HILL BROTHERS CHEMICAL CO. IVAN P. BODINE & CO. INTERSTATE RESTAURANT SUPPLY MOODY'S TIRE CENTER OPERATING INDUSTRIES, INC. VOID PRUDENTIAL OVERALL SUPPLY RELIABLE LUMBER, INC. RANDOLPH GLASS CO. SAN GABRIEL SANITARY SUPPLY .SAN ANDELL CO. SAN GABRIEL VALLEY TREE SERV *PARENTS WITHOUT PARTNERS COUNTY OF L.A./FIRE WARDEN 17931 17932 17933 17934 17935 17936 17937 17938 17939 17940 17941 17942 17943 17944 17945 17946 17947 17948 17949 17950 17951 17952 17953 17954 17955 17956 17957 17958 17959 17960 17961 OPEN PURCHASE ORDER FOR 12/74 17962 OPEN PURCHASE ORDER FOR 12/74 17963 REPLACE BROKEN GLASS AT ZAPOPAN COMMUNITY CENTER DUE TO VANDALISM 17964 1 TISSUE DISPENSER 17965 OPEN PURCHASE ORDER FOR 12/74 17966 MAINTENANCE SERVICE FOR 12174 17967 REFUND FOR FACILITY USE AT GARVEY PARK 17968 GASOLINE PURCHASES FOR. AUGUST, 1974 17969 Page Two January 14, 1975 . D_ . -7/ / A14OUNT CLAIMS STATEMENT OF CLAIM CHECK ALLOWED THE AMERICAN CITY SUBSCRIPTION FOR 1975 17970 NEWSWEEK 2 YEARS RENEWAL OF SUBSCRIPTION 17971 S.L. CROSSWHITE/TIMES DEALER SUBSCRIPTION FOR DEC. 1, TO FEB. 1975 . 17972 AIR-CONDITIONING COMPANY, INC. MONTHLY SERVICE CHARGE FOR 12/74 17973 HANNON ENGINEERING, INC. LABOR FOR CHECKING PAGING SYSTEM IN COUNCIL CHAMBERS 17974 TREASURE CHEST PRINTING OF NEWSLETTER 17975 CALIFORNIA RUBBER STAMP CO. 2 SIGNS FOR MARVIN L014REY 17976 REVENUE SHARING ADVISORY SERV. 1 HANDBOOK RENEWAL 17977 UPPER SAN GABRIEL VALLEY WATER ASSOCIATE DUES - 1975 RENEWAL FOR MR. P. TAYLOR 17978 UNITED S. CONFERENCE OF MAYORS 1975 ANNUAL MEMBERSHIP DUES 17979 L.A. COUNTY ASSESSOR MAPS FOR OCTOBER, 1974 17980 LITTON EDUCATIONAL PUBLISHING 1 BOOK "VANDALISM" 17981 WHIDDON'S HARDWARE OPEN PURCHASE ORDER FOR 12/74 17982 MONTGOMERY WARD 1 RAPIDMAN CALCULATOR 17983 OLE'S OPEN PURCHASE ORDER FOR 12/74 17984 APEX EXTINGUISHER SERVICE SERVICE DONE ON EXTINGUISHER AT ZAPOPAN COMMUNITY CTR. AND RSMD. SWIMMING POOL 17985 *JOE SANCHEZ REFUND FOR FACILITY USE AT GARVEY PARK GYM 17986 RICHARD F. MELLIN RETURN OF DEPOSIT IMPROVEMENTS TO BE PAID BY THE CITY OF ROSEMEAD 17987 *SUE DONAHUE LIFEGUARD AT ROSEMEAD POOL 17988 *ROBERT GONZALES LIFEGUARD AT ROSEMEAD POOL 17989 *DON HANNAH POOL MANAGER AT ROSEMEAD POOL 17990 *STEVEN R. KARSTEN % LIFEGUARD AT ROSEMEAD POOL 17991 *MICHELLE KAYE LIFEGUARD AT ROSEMEAD POOL 17992 *TONY MILLER LOCKER ATTENDANT AND GUARD AT ROSEMEAD POOL 17993 *TERRY SPARKS LIFEGUARD AT ROSEMEAD POOL 17994 *KARIN WILLIAMS LIFEGUARD AT ROSEMEAD POOL 17995 *S.F. MASRI REFUND FOR FACILITY USE AT GARVEY CLUBHOUSE 17996 *LOU MASO SCOREKEEPING FOR SLO-PITCH 17997 *ROSENDO CHACON INSTRUCTION IN FLAG FOOTBALL 17998 *ROBERT TOLAND SCOREKEEPING FOR SLO-PITCH 17999 BANK OF AMERICA TRANSFER OF MR. MILLER'S DEFERRED COMPENSATION / FROM UNIVERSAL TO BANK OF AMERICA PER AGREE. 18000 GLOBAL SALES CORPORATION CALLING CARDS FOR MR. LOWREY, MR. TIRRE, MR. DETORA,- MS. SONJU AND MR. MAGALLANES 18001 HOLLYWOOD ENTERPRISES DEMOLITION AT 3247 NORTH DEL MAR AVENUE 18002 CTY. OF L.A./TAX DIVISION FIRST INSTALLMENT TAX LEVY DUE FOR SERVICES RENDERED TO CITY BY CONTRACT WITH THE CONSOLIDATED SEWER MICE. DISTRICT 18003 WILLIAMDALE FLORIST FLOWERS FOR BICENTENNIAL COMMITTEE 18004 HARVEY T. BRANDT/ENGINEERING ENGINEERING SERVICES/JULY THRU SEPT., 1974 18005 LEAGUE OF CALIF. CITIES ANNUAL SERVICE CHARGE 18006 GEORGE FIGUEROA REFUND FOR DEPOSIT ON CHRISTMAS TREE LOT 18007 DAN VIOLA REFUND FOR DEPOSIT ON CHRISTMAS TREE LOT 18008 JESSE R. JAMES REFUND FOR DEPOSIT ON CHRISTMAS TREE LOT 18009 DON KLECKNER REFUND FOR DEPOSIT ON CHRISTMAS TREE LOT 18010 SUCCESS STATIONERS - SUPPLIES FOR CITY & RECREATION DEPT. 18011 DESIGN SCIENCES, INC. PROFESSION SERVICES COMPLETED ON COMMUNITY CTR. 18012 H&R MANUFACTURING CO. 2 WHEELS, 2 SETS RATCHET PINS FOR H&R DRY LINE MARKERS 18013 EXECUTIVE PRINTERS 12,000 COPIES OF THE CHRISTMAS FLIERS 18014 K&D DUPLICATING SERVICE 15,000 COPIES WINTER/SPRING BROCHURES 18015 TOYTOWN SPORTS 2 BASKETBALL-RIMS, 60 JERSEYS AND 50 EA. GREEN BINGO CARDS 18016 ROYAL BLUEPRINT CO. PRINTING REPRODUCTIONS 18017 BOB'S MOBILE KEY SHOP SERVICE CALL AT CITY HALL/DUPLICATE KEYS MADE 18018 EXECUTIVE OFFICE SUPPLY CO. 80 RM. XEROGRAPHIC PAPER & TONER 18019 ALL-STAR SPORTING GOODS 30 TROPHIES FOR FLAG FOOTBALL 18020 *JOSEPH DRABINSKI SCOREKEEPING FOR SLO-PITCH SOFTBALL 18021 REVOLVING TO REPLENISH ACCOUNT 18022 J. HAROLD MITCHELL CO. OPEN PURCHASE ORDER FOR 12/74 18023 ALHAMBRA TREE SERVICE, INC. REMOVAL OF 2 PALM TREES & 1 ELM TREE AT STEVENS STREET AND 2 REMOVALS AT 4808 WALNUT GROVE TREE TRIMMING & MAINTENANCE FOR 12/74 18024 C.T.&F., INC. INSTALL BASE & TYPE 1 POLE ON N/E CORNER OF SAN GABRIEL BLVD. & HELLMAN 18025 INTNAT'L CITY MANAGEMENT MEMBERSHIP DUES FOR MR. TRIPEPI & MR. LEVY 18026 GESTETNER CORPORATION REPAIR OF GESTETNER MACHINE 18027 H.M. SCOTT & ASSOCIATES ENGINEERING SERVICES FOR COMMUNITY CENTER & UTILITY RELOCATION ON GARVALIA & JACKSON AVE. 18028 Page Three • January 14, 1975 7 1-- OF CLAIM CHECK PITNEY BOWES JOE FRIEZER PHOTOGRAPHY SAN GABRIEL VALLEY SWEEPING UNION OIL CO. OF CALIF. LINGO INDUSTRIAL ELECTRONIC$ L.A. COUNTY RD. DEPT. ORANCO SUPPLY CO. PACIFIC TELEPHONE SOUTHERN CALIF. WATER CO. SOUTHERN CALIF. GAS CO. SAN GABRIEL VALLEY WATER CO. CALIFORNIA-AMERICAN WATER CO. SOUTHERN CALIFORNIA EDISON CO J AND D PLUMBING CO. NORLUND CONSTRUCTION, INC L.A. COUNTY ROAD DEPT. LINGO INDUSTRIAL ELECTRONICS MCLOGAN SUPPLY CO., INC. K AND D DUPLICATING SERVICE MERCHANTS BUILDING MAINTENANCE CHARLES LUPO PETTY CASH HAROLD PENNINGTON RENTAL FOR 1/16/75 TO 4/15/75 18029 31.80 PHOTOGRAPHY SERVICE FOR BETH WYCKOFF 18030 80.67 SWEEPING SERVICE FOR 12/74 18031 4,085.30 GASOLINE & OIL FOR CITY VEHICLES 18032 393.66 MICE. OF TRAFFIC SIGNALS FROM: DECEMBER 1, 1974 TO DECEMBER 31, 1974 18033 905.57 SIGNAL MICE. ON DEL MAR AVENUE/GRAVES AVE. 18034 105.98 BROKEN SPRINKLER PARTS REPLACED AT GARVEY PK. 18035 68.43 MONTHLY SERVICE CHARGES 18036 1,006.32 MONTHLY SERVICE CHARGES 18037 12.18 MONTHLY SERVICE CHARGES 18038 380.74 MONTHLY SERVICE CHARGES 18039 53.01 MONTHLY SERVICE CHARGES 18040 477.36 MONTHLY. SERVICE CHARGES 18041 4,322.74 PAYMENT OF 10% RETENTION FOR CORRECTIONS MADE ON BACKFLO14 18042 295.79 SIDEWALK REMOVALS, EXTRAORDINARY GRADING, HOUSE WALKS, ETC. 18043 14,780.73 DECEMBER BILLING 18044 21,397.30 EXTRA-ORDINARY MTCE 12/26/74 VALLEY & WALNU T GROVE REPLACE WIRE IN SOUTH CROSSING 18045 531.19 14 1" VISTA MITTEN LETTERS FOR CITY HALL 18046 7.38 1,000 COVERS FOR BICENTENNIAL COVER & 500 PROGRAMS/500 COVERS FOR FUTURE USE 18047 148.08 MONTHLY JANITORIAL SERVICE FOR 12/74 18048 389.00 43 GAMES/SLO-PITCH UMPIRES FOR 12/74 18049 322.50 TO REPLENISH ACCOUNT 18050 27.03 PAINTED GARVEY POOL BUILDINGS & PLANTERS 18051 1,837.00 PASSED, APPROVED AND ADOPTED THIS 14TH DAY OF JANUARY, 1975 MAYOR OF THE/CITY/OF ROSEMEADb TEST:. CITY 4LERK OF THE CITY ROSEMEAD R C .IM IN ROSEMEAD * FEE & CHARGE $154,118.70