CC - 1975-13 -Claims and Demands,
`
a
CITY OF
ROSEMEAD.
.c
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•
-
RESOLUTION
NO. 75 - 13
"A
RESOLUTION OF
THE CITY COUNCIL
OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE
SUM OF $30,770.47
AND DEMANDS
NOS. 18334-18390.
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 ~ERTIFY 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
SO.CALIF.ASSOC.OF GOVERNMENTS
t~.BANK OF AMERICA
tBANK OF AMERICA -
ACME CHEMICAL COMPANY
Z APEX FIRE EXTINGUISHER SERVICE.
LOUIS ALMSTADT.
CALIF.PARK & REC. SOCIETY
CALIFORNIA RUBBER STAMP CO. -
CERTIFIED UNIFORM RENTAL SERVICE
CHRISTIAN SCIENCE MONITOR
* DAVE'S TROPHIES "
Z DOUGBOYS
* FREDERICK'S PARTY SHOP
JOE FRIEZER PHOTOGRAPHY
GEORGIA PACIFIC
GLOBAL SALES CORPORATION
HARMAN AND COMPANY
R *HONEST JOHN'S MEATS
R HY-LO DRUGS
INTERNATIONAL CITY MANAGEMENT
ASSOCIATION
R J & M SERVICE -
LEAGUE OF CALIFORNIA CITIES
L.A. COUNTY ASSESSOR
L.A. COUNTY BUREAU OF RESOURCES
AND COLLECTIONS
*.CHARLES LUPO
R L. R. McCAULEY
McKINLEY WELDING
'MAN AND MANAGER
R MERCHANTS BUILDING MAINTENANCE
NORMANI'S NURSERY
ORANCO SUPPLY COMPANY
* OSHMAN'S SPORTING GOODS
PAP INC.
R1 RANDOLPH GLASS COMPANY
R* RUSSELL TRANSPORTATION CO.
SAN GABRIEL VALLEY MUNICIPAL
ATHLETIC ASSOCIATION
R SMART AND FINAL
R* TOYTOWN SPORTS CENTER
R* VILLA ROSA BARRY
GEORGE WIEGAND/FAI'HAVEN DEV.CORP.
R WYCKOFF ASSOCIATES
REGISTRATION GENERAL ASSEMBLY-TRUJILLO
18334
$ 35.00
NET PAYROLL 2/1-15/75
18335
14,511.72
FIT EMPLOYEE DEDUCTION 2/1-15/75 -
18336
2,813.8C
LIQUID PIPE KLEEN & DRY PIPE KLEEN
18337
159.85
MAINTENANCE/CITY FIRE EXTINGUISHERS-CONTRACT
18338
301.53
DRILLING OF HOLES IN PLAQUE-GUNN GIFT
18339
5.OC
ADM. MEMBERSHIP - DIRECTOR OF RECREATION
18340
55.0C
DETORA AND DURHAM SIGNS
18341
10.2E
PARK UNIFORM MONTHLY MAINTENANCE -
18342
403.6C
6-MONTH ADMINISTRATIVE SUBSCRIPTION
18343
24.OC
TROPHIES/PLAQUES FOR RECREATION ACTIVITIES
18344
164.95
RUBBER BOOTS/WORK AT FOUNTAIN AND POOLS
18345
8.4E
STREAMERS/TEEN DANCE AND SR.CITIZEN DANCE
18346
- 22.2E
MONTHLY PHOTOGRAPHY CHARGES -
18347
3.83.71
250 BAGS PERMA-WHITE FOR FIELDS -
18348
455.8(
MASTER BUSINESS CARDS-PRINTING OF 750
18349
327.3;
CARDS-4000 ENVELOPES
INTERIM AUDITING SERVICES-JANUARY, 1975
18350
300.0(
23 SLICES HAM FOR SR. CITIZEN JAMBOREE -
18351
5.0_1
FILM AND DEVELOPING CHARGES
18352
_
37.01
PURCHASE OF ADMINISTRATIVE PUBLICATION
18353
20.5E
REPAIR OF TAPE ON DICTAPHONE MACHINE
18354
8.5(
LEAGUE PUBLICATIONS PURCHASED
18355
.-17.4!
49 MAPS FOR ASSESSMENT ROLLS -
18356-
9.2!
AMBULANCE CHARGES - -
18357
1,827.1(
75 GAMES - SLO-PITCH UMPIRE FEES - -
18358
562.51
WORK ON EXHAUST IN SHOWER AT ROSEMEAD POOL
18359
35.01
AND PUMP MOTOR IN FOUNTAIN
REPAIR/REPLACE BROKEN SEATS-FLOOR BOARDS,
18360
175.01
REZ40VE HAZARDOUS OBJECTS AND LEVERS ON
PLAYGROUND FIRE ENGINE,
1 YEAR SUBSCRIPTION TO "OSHA REPORT"
18361
30.0
JANITORIAL SERVICES-JANUARY AND FEBRUARY
18362
778.0
10 BOTTLE BRUSH TREES-REPLACEMENT ON
18363
42.4
WALNUT GROVE
REPAIR/RETURN SPRINKLER HEADS FROM ZAPOPAN
18364
51.5
AND GARVEY PARKS
-
1 MIKASA B1100 LEATHER COVERED BASKETBALL
18365
24.0
PRINTING/250 INVITATIONS-GUNN DINNER %
18366
49.4
EMERGENCY REPAIR-REPLACE GLASS GARVEY POOL
18367
78.0
.BUS FOR WRIGHTWOOD TRIP
18368
145.0
ENTRY FEE-GIRLS BASKETBALL TOURNAMENT
18369
10.0
MISCELLANEOUS DEPARTMENTAL SUPPLIES
2 DOZEN WILSON TENNIS BALLS
SUPPLIES FOR SWEETHEART JAMBOREE
RELEASE OF DEPOSIT FOR STREET TREES
MONTHLY SERVICES/EXPENSES INCURRED-GUNN
DINNER
18370
18371
18372
18373
1837.1
2/25/75
. -o .
P
.
age
O
AM
UNT
-
STATELENT OF CLAIM
CHECK
A.LLO;,rED
CLAIMS
XEROX CORPORATION
XEROX RENTAL AND METER USEAGE-JANUARY
18375
$ 560.0E
HUBERT E. FOUTZ
REIRBUP.SE-MUSEUM & BICENTEW IAL SYMPOSIUM
18376
76.6C
PALM DESERT - 2/15/75
HELEN LOPEZ-
°A1RS
REFUND ON RENTAL OF ZAPOPAN CENTER
18377
30.OC
.
VIRGINIA VASQUEZ
MRS
REFUND -'TOT TIME CLASS
18378
10.0(
.
F DONNA M. GALE
_ BALLET FOLKLORICO INSTRUCTION _
18379.
48.0(
k PAUL H-,,DERLEIN
ADULT SLO-PITCH SCOREKEEPING
18380
15.0(
e JOSEPH KUNTZ
BASKETBALL OFFICIATING -
18381
,44.0(
k LOUIE MADRIGAL -
SLO-PITCH SCOREKEEPING
18382
7.5(
k CHUCK NORIEGA -
BASKETBALL SCOREKEEPING
18383
21.5(
k SHANE STAFFORD
SLO-PITCH SCOREKEEPING -
18384
5.01
PETTY CASH
TO REIMBURSE ACCOUNT
18385
23.7.
REVOLVING ACCOUNT
TO REIMBURSE ACCOUNT -
18386
133.7;
CAL-A3 WATER COMPANY -
- MONTHLY UTILITY CHARGES
18387
4.7i
CALIF. EDISON COMPANY
SO
MONTHLY UTILITY CHARGES
18388
2,650.2'
.
CALIF. GAS COMPANY
SO
MONTHLY UTILITY CHARGES
18389
1,545.7
.
SO. CALIF. WATER COMPANY
MONTHLY UTILITY CHARGES
18390
108.0
$30,770.4
' PASSED, APPROVED AND ADOPTED
THIS 25th DAY OF FEBRUARY, 1975.
_
ATTEST:
CITY LER.KC 0 THE CITY OF OSEMEAD
'R Claimant in Rosemead
* Fee and Charge