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CC - 1975-04 -Claims and Demandsr • RESOLUTION 75-4 . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $73,123.44 AND DEMANDS NUMBERS 18052-18212 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 CHECK ALLOWED RICHARDS, WATSON & GERSHON MONTHLY RETAINER R CHAMBER OF COMMERCE' MONTHLY FEE PER AGREEMENT R BANK OF AMERICA NET PAYROLL FOR 1/1-15/75 R'BANK OF AMERICA F.I.T. WITHHELD FOR 1/1-15/75 LEAGUE OF CALIFORNIA CITIES REGISTRATION FEE FOR MR. FRANK G. TRIPEPI INSTITUTE ON LABOR RELATIONS/2/5-7/75 R ROSEMEAD ELEMENTARY SCHOOL DIST. USED FOR POLLING PLACE FOR 1/21/75 R GARVEY ELEMENTARY SCHOOL DIST. USED FOR POLLING PLACE FOR 1/21/75 R ELECTION WORKERS & POLLING PLACES SPECIAL ELECTION HELD ON 1/21/75 PRECINCT 1-19 R ROBERTA V. TRUJILLO EXPENSES FOR CONTRACT CITIES CONFERENCE HELD IN SACRAMENTO ON 1/15 1/16/75 R*LOU MCHAMMON OFFICIATING AT FLAG FOOTBALL R*CHUCK NORIEGA OFFICIATING AT FLAG FOOTBALL R*MIKE AVILA OFFICIATING AT FLAG FOOTBALL R*ROBERT TOLAND SCOREKEEPING FOR SLO-PITCH R*STEVE VALDEZ SCOREKEEPING FOR SLO-PITCH R*PAUL HADERLEIN SCOREKEEPING FOR SLO-PITCH R*JOE DRABINSKI SCOREKEEPING FOR SLO-PITCH NORLUND CONSTRUCTION, INC. JOB: ZAPOPAN PARK PAVE OUT, BASE, RESET MANHOLES, REMOVAL - STREET PAVEMENT, ETC. R*JUDITH VETTERICK REFUND FOR TOT-TIME 11139-7 R*MARCIE HAYS REFUND FOR FACILITY USE/ZAPOPAN R*LILLIAN ALLEY REFUND FOR FACILITY USE/ZAPOPAN *ERNESTINE BACIO REFUND FOR FACILITY USE/ZAPOPAN *TERRY GILBERT REFUND FOR FACILITY USE/ZAPOPAN GOLDEN WEST TOY FOX TERRIER ASSOC.REFUND FOR FACILITY USE/ZAPOPAN R*MARTHA WHITWORTH REFUND FOR FACILITY USE/ZAPOPAN R*CARL CORSI REFUND FOR FACILITY USE/GARVEY PARK DESIGN SCIENCES, INC. PROFESSIONAL SERVICES RENDERED ON ROSEMEAD RECREATION COMMUNITY CENTER *DAVE'S TROPHIES 119 TROPHIES *SAN GABRIEL VALLEY MUNICIPAL ATHLETIC ASSOCIATION SAN GABRIEL RECREATION DEPT. *IRIS HORST R ABE OFFICE EQUIPMENT COMPANY R ACE FENCE COMPANY AUTOMATIC SPRINKLER CONTROLS COMPETITION SKI AND SPORTS CUSHMAN MOTOR SALES, INC. R DUKE'S INDUSTRIAL EQUIPMENT R INTERNATIONAL HARVESTER CO. INTERNATIONAL SHADE TREE CONFER. IN','.~.tSTATE RESTAURANT SUPPLY KFN'S TOW SFRVTCE, INC. LOU'S KEY SERVICE FRANCIS NORMAN'S NURSERY 18052 1,250.00 18053 1,766.66 18054 13,429.44 18055 2,640.80 18056 50.00 18057 50.00 18058 50.00 18059- 18134 1,945.00 18135 18136 18137 18138 18139 18140 18141 18142 18143 18144 18145 18146 18147 18148 18149 18150 18151 18152 18153 GIRL'S VOLLEYBALL ENTRY FEES/5 TEAMS 18154 ENTRY FEE FOR 7th & 8th GRADE BOYS BASKET- BALL TEAMS/4 TEAMS 18155 20 EA. TENNIS BALLS 18156 1 USED FILE BOX 18157 FENCE PANEL & SLIDE GATE INSTALLED AT ALLEY DRAINAGE AREA NORTH OF KLINGERMAN ST. . 18158 JOB: CHARLEY BROWN'S SITE, CHECK CONTROLLER SPRINKLER CYCLE/ALSO CHECK AT PUBLIC POOL 18159 1 REGULATOR, 2 TANKS AND 1 WEIGHT BELT 18160 REPAIR TO CUSHMAN 18161 WELD MOTOR MOUNTS AND SEAT BACK ONTO TRACTOR 18162 CHECKED COOLING SYSTEM AND REPAIR WATER PUMP, REPAIR HEATER, ETC. 18163 1975 ISTC MEMBERSHIP DUES/DOUG CHANDLER 18164 ICE MACHINE FOR ROSEMEAD SNACKBAR 18165 TOWED PLYMOUTH FROM 1900 SANTA nNTITA 10166 REPAIR DOOR AT ZAPOPAN - 1 BOLT 18167 4 ASH TREES PLANTED ALONG GRAND AVENUE DUE TO PEPPER TREES REMOVED 18168 Page Two • Zaruay 28; 1975 _ -7.t_ ~ CLAIMS STATEMENT OF CLAIM CHECK ALLOWED SWEENEY OIL COMPANY - 2 BARRELS DIESEL OIL FOR WEED KILLING 18169 SAN GABRIEL ELECTRIC SERV. REMOVE AND REINSTALL PUMP, AND REMOVAL OF. MOTOR ON DAYTON MOTOR/ROSEMEAD POOL, ETC. 18170 VALLEY CITIES OPEN PURCHASE ORDER FOR DECEMBER, 1974 AND JANUARY, 1975 18171 R VALLEY CAR WASH 2 "CAR WASH ONLY' COUPONS 18172 R INGLESIDE MENTAL HEALTH CENTER OCTOBER, NOVEMBER AND DECEMBER EXPENSES FOR HUMAN POTENTIAL DEVELOPMENT PROGRAM 18173 AIR-CONDITIONING COMPANY MONTHLY MAINTENANCE SERVICE. 18174 R HELEN HASABLES/T&J RESTAURANT REFUND FOR ENVIRONMENTAL IMPACT REPORT 18175 R GRANDE ENTERPRISES/SAN MORITZ REFUND FOR CONDITIONAL USE PERMIT . 18176 HARMAN AND COMPANY INTERIM AUDITING SERVICES FOR DECEMBER,'74 18177 DUKE'S LANDSCAPE SERVICE DECEMBER, 1974 MAINTENANCE 18178 JOE FRIEZER PHOTOGRAPHY PHOTOGRAPHY SERVICE FOR BETH WYCKOFF . 18179 R TOP TRAVEL SERVICE, INC. MR. PAUL TAYLOR AND ROBERTA TRUJILLO FLIGHT TO SACRAMENTO 18180 NATIONAL LEAGUE OF CITIES 1 RENEWAL TO WASHINGTON REPORT/1 YEAR 18181 SOUTHERN CALIFORNIA EDISON CO. LIGHTING FOR STREETS AND HIGHWAYS 18182 R H.M. SCOTT & ASSOCIATES, INC. ENGINEERING SERVICES/UTILITY RELOCATION ON GARVALIA & JACKSON AVENUE THRU 1/15/75 18183 R REVOLVING TO REPLENISH ACCOUNT 18184 R*SARAL ZIMMERMAN REFUND FOR KUNG FU YOUTH 11119-3 18185 R*RAFAEL MUNOZ REFUND FOR KUNG FU YOUTH 11119-2 18186 R*MRS. RAMIREZ REFUND FOR KUNG FU YOUTH 11119-1 18187 R*CHUCK.TOY REFUND FOR TENNIS 11147-1 18188 .R*BARBARA OCHOA REFUND FOR TENNIS 11145-1 18189 R*ANGELICA ARAIZA REFUND FOR TENNIS 18190 R*SUZIE DIAZ REFUND FOR TENNIS 11145-4 18191 R*BERNIE HILL REFUND FOR TENNIS 11145-3 18192 R*MARY ANN BERTRAM REFUND FOR MACRAME 11122-1 18193 *CAROL BANSE REFUND FOR MACRAME 18194 *LIZ LOMBARDO REFUND FOR BELLY DANCING CLASS 18195 R*DENNIS SKINNER INSTRUCTION IN TENNIS CLASS 18196 R*ROBERT TOLAND SCOREKEEPING FOR SLO-PITCH 18197 R WYCKOFF ASSOCIATES PROFESSIONAL SERVICES FOR JANUARY, 1975 18198 R FRANK G. TRIPEPI ADVANCE FOR EXPENSES AT LEAGUE LABOR RELATIONS CONFERENCE IN SAN FRANCISCO/2/5-6-7/75 18199 PACIFIC TELEPHONE MONTHLY SERVICE CHARGES 18200 CAL-AM WATER CO. MONTHLY SERVICE CHARGES 18201 SOUTHERN CALIF. WATER CO. MONTHLY SERVICE CHARGES 18202 SOUTHERN CALIF. GAS CO. MONTHLY SERVICE CHARGES 18203 R SOUTHERN CALIF. EDISON CO. MONTHLY SERVICE CHARGES 18204 HY-LO DRUG SUPPLIES FOR CITY 18205 R JOSEPH CADILLI PLUMBING CO. JOB: 4221 WALNUT GROVE, 4527 IVAR AND 4535 IVAR SERVICE CALLS & REPAIRS 18206 L.A. COUNTY SHERIFF'S DEPT. SCHOOL CROSSING GUARDS AND LICENSE INVESTIG- ATION FOR JULY, AUGUST & SEPTEMBER, 1974 18207 AIR-CONDITIONING CO., INC. REPAIRS TO HEATING UNIT PERFORMED AT ZAPOPAN ON NOVEMBER 26, AND DECEMBER 16,'74 18208 HOWLAND ELECTRIC WHOLESALE CO. 120 REPLACEMENT LIGHTS FOR STREET SIGNS & BUSINESS LANDSCAPE AREA. 12 LIGHTS FOR GARVEY GYM 18209 R PETTY CASH TO REPLENISH ACCOUNT 18210. R TOYTOWN SPORTS CENTER BALANCE OF PAYMENT DUE ON JERSEYS 18211 R WALTER SPANGLER ELECTION WORKER/PRECINCT NO. 12 18212 PASSED, APPROVE D-AND ADOPTED THIS DAY OF JANUARY,- 1975 Z~l OF H1 Lip CITY C .ERIN OF H CITY OF R Ci AT NT_ IN SEMEAD * FEE 6 C