CC - 1975-15 -Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 75- 15
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $63,848.95 AND DEMANDS NOS: 18391-18478.
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 CERTIFY 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.
.CLAIMS r
STATEMENT OF CLAIMS
AMOUNT
CHECK ALLOWED
L.A. COUNTY F&A CREDIT UNION
GUARDIAN LIFE INSURANCE CO.
COUNTY CLERK OF LOS ANGELES
R BANK OF AMERICA
R BANK OF AMERICA
STATE OF CALIFORNIA
L.A.000NTY TREASURER-RETIREMENT DIV
DISNEYLAND-ADMISSIONS DEPT.
RICHARDS,WATSON,DREYFUSS & GERSHON
R ROSEMEAD CHAMBER OF COMMERCE
A-1 LOU'S RENTAL -
R AAA SWEEPING
R ABE CORPORATION
R A-C RENTAL
AIR CONDITIONING CO., INC
AUTOMATIC BURNER CORP.
BAKER LAWN MOWER
R BOB'S MOBILE KEY SHOP
BOLCO ATHLETIC CO.
R MICHAEL BURBANK
VOIDGLI. PLUMBING
R LINDA CALDERON
CAL-GAS
CERTIFIED UNIFORM RENTAL SERVICE
R DUKE'S INDUSTRIAL EQUIPMENT
DUKE'S LANDSCAPE SERVICE
R EVANS TREE SERVICE
EXECUTIVE OFFICE SUPPLY CO.
R MICHAEL FELIX
R ALICE FERL
JOE', FRIE ZER PHOTOGRAPHY
GLOBAL SALES CORP.
R*ROBERT GONZALES
R*PAUL HADERLEIN
R*DON HANNAH
R HERB'S ARCO SERVICE
R*HONEST JOHN'S MEATS
R J & M SERVICE
R KELLEY, JONES & BLUE
R*JOSEPH KUNTZ
LINGO INDUSTRIAL ELECTRONICS
EMPLOYEE CONTRIBUTIONS FOR FEB.
18391
PREMIUM FOR MARCH
18392
DEPOSIT WITH COURT,PURSUANT TO ORDER OF
18393
IMMEDIATE POSSESSION-CITY OF'ROSEMEAD VS.-
TONY GORDON, ET AL.
NET PAYROLL 2-16/28 -
18394
F.I.T. EMPLOYEE DEDUCTION 2-16/28
18395
STATE TAX DEDUCTION-EMPLOYEE-FEBRUARY
18396
INSURANCE PREMIUM-MR.-GUNN-MARCH
18397
165 ADMISSIONS TO DISNEYLAND-REC. DEPT.
18398
MONTHLY RETAINER FOR MARCH
18399
MONTHLY FEE PER AGREEMENT
18400
RENTAL OF PICK UP TRUCK FOR TREE PLANTING
18401
PROGRAM
MONTHLY SWEEPING SERVICE PER CONTRACT
18402
ELECTRIC CLOCK FOR ROSEMEAD POOL
18403
RENTAL OF WET/DRYYVAC
18404
MONTHLY SERVICE CHARGE PER CONTRACT
18405
FURNISH/INSTALL BOILER & CONTROLLER AT
18406
ROSEMEAD POOL - SERVICE CALL TO CHECK
2 BOILERS & 1 SHOWER BOILER AT RSMD.POOL
TUNE UP, LABOR AND PARTS ON SPRAYER
18407
2 DUPLICATE KEYS FOR PARK DEPT.
18408
2 SETS OF BASE ANCHORS
18409
REIMBURSEMENT FOR C.P.R.S. CONVENTION
18410
18411
REIMBURSEMENT FOR C.P.R.S. CONVENTION
18412
OPEN PURCHASE ORDER FOR MONTH
18413
MONTHLY PURCHASE ORDER, AND BACK CHARGES
18414
NOT PREVIOUSLY PAID ,
ROTARY MOWER BASE/INSTALL OUR MOTOR
18415
FEBRUARY MAINTENANCE-PER AGREEMENT
18416
MONTHLY TREE TRIMMING CHARGES
18417
XEROX PAPER AND EXECUTIVE TYPE RIBBONS
18418
REIMBURSEMENT FOR C.P.R.S. CONVENTION
18419
REIMBURSEMENT PLANNING COMMISSIONER SEMINAR
18420
MOTOR BIKE PICTURES TAKEN
18421
5000 CITY ENVELOPES
18422
LIFEGUARD FOR SWIM TEAMS AT RSMD. POOL
18423
OFFICIATING ADULT BASKETBALL.LEAGUE
18424
LIFEGUARD/LIFEGUARD SUPERVISION FOR SWIM.
18425
TEAMS AT ROSEMEAD POOL
PARTS AND LABOR-PLYMOUTH AND CHEVROLET
18426
HAM AND POTATO SALAD FOR SR.CIT.JAMBOREE
18427
AMPLIFIER ON RECORD PLAYER REPAIRED
18428
$5000 BOND FOR CITY TREASURER
18429
OFFICIATING ADULT BASKETBALL
18430
MAINTENANCE OF TRAFFIC SIGNALS FOR MONTH/
18431
EXTRAORDINARY MAINTENANCE
3/11/75
Pagel- Two.
AMOUNT
C;.AIMS STATEMENT OF CLAIMS CHECK ALLOWED
R MICHAEL LOGAN
LOS ANGELES COUNTY DEPT.OF ENGINEER
LOS ANGELES COUNTY FORESTER & FIRE
WARDEN
LOS ANGELES COUNTY ROAD DEPT.
R LOS ANGELES TIMES
LOU'S KAY SERVICE
MCKINLEY. WELDING
R*TONY MILLER
J. HAROLD MITCHELL
R MOODY'S TIRE CENTER
NORMAN'S NURSERY
R PENNINGTON PAINTING
PRUDENTIAL OVERALL SUPPLY
R RELIABLE LUMBER
R ROSEMEAD AUTO PARTS
SAN ANDELL POOL
R SAN GABRIEL SANITARY SUPPLY
*SAN GABRIEL VALLEY MUNICIPAL ATH
ASSOCIATION
SAN GABRIEL VALLEYTREE SERVICE
J.B. SEBRELL COMPANY
*JOHN SHAFFER
SHELL OIL COMPANY
R*SMART & FINAL IRIS COMPANY
SO.CALIF.ASSOC. OF GOVERNMENTS
R*TERRY SPARKS
NICK TIMKO
R*ROBERT TOLAND
R*TOY TOWN SPORTS CENTER
R ROBERTA V. TRUJILLO
U.S. NEWS & WORLD REPORT
R*STEVE VALDEZ
VALLEY CITIES SUPPLY CO.
R*VOGUE BOOKS AND RECORDS
WESTERN GOVERNMENTAL RESEARCH ASSOC.
R WHIDDON'S HARDWARE
R WILLIAMDALE FLORIST
R DOUG CHANDLER
R ALHAMBRA TREE SERVICE
PETTY CASH
REVOLVING ACCOUNT
CAL-AMERICAN WATER CO.
PACIFIC TELEPHONE
R SAN GABRIEL COUNTY WATER-DISTRICT
SAN GABRIEL VALLEY WATER CO.
R SO. CALIF. EDISON COMPANY
SO. CALIF. GAS COMPANY
SO. CALIF. WATER COMPANY
REIMBURSEMENT C.P.R.S. CONVENTION
18432
$ 58.00
MAPPING/ENGINEERING SERVICES 10/74-12/74
18433
1,030.45
241.8 GALLONS GAS FOR CITY VEHICLES
18434
126.65
FEBRUARY BILLING
18435
17,726.72
SUBSCRIPTION FEB. 1 TO APR. 1, 1975
18436
7.00
3 KEYS AND 1 CYLINDER CHANGE
18437
6.39
2 HOURS LABOR/REPAIR POOL VALVE STEM
18438
37.00
LOCKER ATTENDANT FOR SWIM TEAMS
18439
142.92
OPEN PURCHASE ORDER FOR MONTH OF.FEB.
18440
164.09
-REPAIR FLAT TIRE/REPLACE TUBE ON TRUCK
18441
9.50
14 MAGNOLIA TREES AND 1 LIQUIDAMBER
18442
278.25
PAINT RESTROOMS AND LOCKER STATIONS AT
18443
335.00
GARVEY POOL-STRIPE AND RE-PAINT BENCHES
IN MEN'S DRESSING ROOM
OPEN PURCHASE ORDER FOR FEBRUARY
18444
82.50
OPEN PURCHASE ORDER FOR FEBRUARY
18445
,255.33
10 BULBS FOR GYM SCOREBOARD
18446
17.91
SKIMMER BASKET AND 19 FT. OF LINE
18447
12.83
OPEN PURCHASE ORDER FOR FEBRUARY
18448
170.37
2 TEAMS 3rd & 4th, 5th & 6th.GRADE
18449
20.00
BOYS BASKETBALL TOURNAMENT
MONTHLY TREE TRIMMING CHARGES
18450
3,240.00
1 LIFE HOOK AND 2 ROPE HOOKS
18451
27.47
REFUND ON MOTOR BIKE RACE
18452
5.00
GAS CHARGES ON-CITY VEHICLES
18453
11.40
BEANS AND CREAMER FOR SR.CIT.JAMBOREE
18454
26.29
ADMINISTRATIVE REGISTRATION/LUNCHEON
18455
7.50
1995 SPRING GENERAL ASSEMBLY
LIFEGUARD FOR SWIM TEAMS
18456
117.66
INSTALL I DOOR AT ZAPOPAN DUE TO VANDALS
18457
72.00
SCOREKEEPING FOR SLO-PITCH
18458
2.50
1 VOLLEYBALL NET
18459
15.36
REIMBURSEMENT SCAG CONFERENCE
18460
42.45
ADM. SUBSCRIPTION FOR ONE YEAR
18461
14.00
SCOREKEEPING MEN'S BASKETBALL LEAGUE
18462
45.00
OPEN PURCHASE ORDER FOR FEBRUARY
18463
32.85
3 ALBUMS FOR PRE-SCHOOL CLASSES
18464
12.24
SUSTAINING MEMBERSHIP
18465
10.00
OPEN PURCHASE ORDER FOR FEBRUARY
18466
96.45
CORSAGE-MRS: GUNN FOR DINNER
18467
10.60
REIMBURSEMENT C.P.R.S. CONVENTION
18468
63.00
MONTHLY TREE TRIMMING CHARGES
18469
1,875.00
REIMBURSE ACCOUNT
18470
17.30
REIMBURSE ACCOUNT
18471
88.91
MONTHLY UTILITY CHARGES
18472'
139.60
MONTHLY UTILITY CHARGES
18473
91.08
MONTHLY UTILITY CHARGES
18474
10.90
MONTHLY UTILITY CHARGES -
18475
34.28
MONTHLY UTILITY CHARGES
18476
2,608.96
MONTHLY UTILITY CHARGES
18477
237.81
MONTHLY UTILITY CHARGES
18478
4.58
$63,848.95
PASSED, APPROVED AND ADOPTED THIS 11th DAY OF MARCH, 1975
ATTEST:
CITY C~,.ERK OF T%iE CITY OF ROOMEAD
R Claimant in Rosemead
* Fee and Charge