CC - 1975-26 -Claims and Demandsr~
1w. i .y ti -''knn w c r r a
, • CITY -OF•ROSEMEAD,•_. „.-.a
RESOLUTION NO. 75 26
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $77,732.37 AND DEMANDS NO 18550-18657.
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- T_LPT THE FOLLOWING CLAIMS AND DEMANDS IIAVE BEEN AUDITED AS REQUIRED BY LAW
A'_iD `P' _AT - - S:',:°_, HEREBY L~:vED iN H.E AMOUNT As 'HEREINAFTER SaT FORTH: .
AMOUNT
CLAIMS - STATEMENT OF CLAII - CHECK ALLOWED
ROSEMEAD POSTMASTER
L.A.COUNTY F&A CREDIT UNION
ROSE14EAD POST -TASTER
GUARDIAN LIFE INS. COMPANY
ROSEMEAD POSTMASTER
CALIF.CONTRACT CITIES
2 BANK OF AMERICA
L BANK OF AMERICA
STATE OF CALIFORNIA
U.S.CONFERENCE OF MAYORS
Z AAA SWEEPING
t ABE OFFICE EQUIPMENT
A-C RENTAL.
ACME CHEMICAL COMPANY
ACME RUG & UPHOLSTERY
AIR CONDITIONING CO.,INC
Z* ANDERSON, SHIRLEY
* ARDEN, R. .
AUTOMATIC BURNER CORP.
A-1 LOU'S RENTAL
BANCROFT-WHITME.Y CO.
* BENNETT, MIKE
2 BOB'S MOBILE KEY SHOP
BOLCO ATHLETIC COMPANY
i= BUCCI, FRANK.
t BUCK, HAROLD
CADILLI PLUMBING
* CASTRO, LEO
* CIS EP.INO, SAM
* COTE, RICARDO
DAVE'S TROPHIES
DESIGN SCIENCES, INC
DE4'= CARTER CO24PANY
DIAZ, ANDREW
* DUBIN, DAVID
DlrKE'S LANDSCAPE SERVICE
* DYCK, DAN
- ECONOMY -CHEVROLET..
E2SVALL, GEORGE
EVANS TREE SERVICE
FENCE CRAFT * FORRE ST, T.Y.
TO REPLENISH POSTAGE MACHINE
18550
EMPLOYEE DEDUCTIONS FOR THE MONTH OF MARCH
18551
MAILING OF CITY NEWSLETTER
18552
EMPLOYEE INSURANCE FOR THE MONTH OF APRIL
.18553
POSTAGE REQUIRED FOR SAMPLE BALLOT MAILING
18554
V 0 I D
18555
SIXTEENTH ANNUAL SEMINAR REGISTRATION
18556
NET PAYROLL 3-16/31 -
18557
FIT PAYROLL DEDUCTIONS 3-16/31
3.8558
STATE PAYROLL DEDUCTIONS FOR THE MONTH OF MARCH
18559
MAYORS' COMMITTEE ON BICENTENNIAL -
18560
SWEEPING SERVICE PER CONTRACT -
18561
USED STEELCASE DESK FOR ROSEME•IAD POOL -
18562
RENTAL OF DRY VAC, PIPE CUTT'ER,SABRE SAW
18563
5-5 GAL.CANS OF FLOOR WAX FOR GARVEY GYM
18564
SHAMPOO/STEAM CLEAN CARPET-POOL LOBBY _
18565
MONTHLY MAINTENANCE AT CITY.HALL -
18566
CLEAN-UP FEE REFUND - GARVEY PARK CLUBHOUSE
18567
SLO-PITCH REFUND
18568
CHECKED/ADJUSTED BOILERS--ROSEMEAl) POOL
18569
RENTAL OF ROAD ROLLER, LAWN ROLLER,PICK up TRUCK
18570
GOVERNMENT, STREETS & HIGHWAYS CODE SUPPLEMENTS
-.18571
SLO-PITCH REFUND.
18572
SERVICE CALL - ROSEPEAD POOL
18573
2 PITCHER'S PLATES WITH SPIKES -
18574
SLO-PITCH REFUND _
18575
TRACK PREPARATION FOR CITY TRACK MEET -
18576
WORK PERFORMED AT 9632 STEELE,GARVEY PARK,
18577
4535 IVAR,ZAPOPAN PARK,MISSION/DELTA PARK
SLO-PITCH REFUND - '
1.8578
SLO-PITCd REFUND
18579
SLO-PITCH REFUND
18580
PLAQUES FOR BASKETBALL CHAMPIONS/TROPHIES FOR
-18581
SECOND PLACE TEAMS
"
ONGOINING SERVICES RENDERED ON COMM. CENTER
18582
REPLENISHING OF SIGN LETTERING KIT - PURCHASE'
18583
OF LETTERS AND NUMBERS
CLEAN-UP FEE REFUND -,GARVEY PARK GYM
18584
SLO-PITCH REFUND
18585
MARCH MAINTENANCE,EXTRAORDINARY SUPPLIES,-
18586
COMPLETED WORK AT ROSEMEAD PARK BASEBALL -
OUTFIELD AND MOUND AREAS -
SLO-PITCH REFUND -
18587
REPAIR OF "RADIO IN -CITY.CAR'
18588
ADVANCE FOR ATTENDANCE AT CONTRACT CITIES SEM.
1858H
TREE. TRIl-U4ING FOR THE,:-MONTH OF MARCH , L.
18590
INSTP.LLATION OF.5LIO "24"x5' CONCRF.TE..BLOCK PILLAR
18591
SLO-PITCri REFUND
18592
4/8/75
35.00
21.50
50.00
315.00
225.00
7.50
*
GARCIA, MANUEL -
SLO-PITCH REFUND.. -
18593
35.00
*
GOMEZ, BOB
SLO-PITCH REFUND
.18594
- 35.00
*
GONZALES, ROBERT
LIFEGUARD - SWIM TEALS
18595
- 124.74
GORHAM SANITATION CO.
PORTABLE TOILET - MOTOR BIKE PARK -
18596
69.96
*
HANS, RON
SLO-PITCH REFUND
18597 -
22.50
HAZLETT WELDING SERVICE
REPAIR OF ROSEMEAD POOL DIVING BOARD
18598
102.74
*
KLING, JOHN
SLO-PITCH REFUND - -
- 18599
20.00
KUENY,.STEVE -
SLO-PITCH REFUND
-18600
20.00
*
LARSEN, KEN
SLO-PITCH REFUND
18601
35.00
LINGO INDUSTRIAL ELECTRONICS
MONTHLY SERVICE AND EXTRAORDINARY WORK ON
.-18602
868.01
TRAFFIC SIGNALS -
-
Y.
LOD.vIC :70;7,1
SLO-PITCH REFUND
18803
- 20.00
L__1.000':ii% REGICN:+L PL`iNING
ZONING ENFORCEP_T'NT CHARGES -
1860'.
:.110.0B
L.A.COUNTY ROAD DEPARTMENT
FINAL ACCOUNTING-SIDEWALK CONSTRUCTION-DEL MAR'
18605
3,145.49
L.A.COUNTY TREASURER
LAST, PAYRENT-MR. GUNN INSURANCE
18606
46.15
LOS.ANGELES TIMES
AD FOR CETA ADMINISTRATIVE AIDE -
18607
29.05
LOZANO, LUPE E.
WITHDRAWAL OF C.U.P. APPLICATION
18608
125.00
*
LUPO. CHARLES
UMPIRE SERVICES FOR SLO-PITCH
18609
172.50
2*
MADRIGAL, LOUIE
SLO-PITCH REFUND
18610
- 15.00
2*
MASSARO, RICK
SLO7PITCH REFUND - -
18611
22.50
Z*
MILLER, TO`IY
LIFEGUARD - SWIM TEAMS
18612
93.93
t*
MITCHELL, GREG
SLO-PITCH REFUND - -
18613
20.00
-
J. HAROLD MITCHELL
OUTSTANDING PARK MAINTENANCE SUPPLIES-FEB/MAR.
18614
458.90
*
MOLINA, FRANK
SLO-PITCH REFUND
18615
- 35.00
I
MOODY'S TIRE CENTER
TIRE FOR CITY PONTIAC
18616
25.63
NORLUND CONSTRUCTION CO.
CONSTRUCTION WORK-ROSEMEAD BETWEEN MARSHALL AND
18617
11,679.92
VALLEY, VALLEY BLVD.WEST OF ROSEMEAD
2
OLE'S HARDWARE CENTER
OPEN PURCHASE ORDER FOR THE MONTH OF MARCH _
18618
92.49
OSHMAN ATHLETIC GOODS
4 NYLON NETS FOR GARVEY PARK GYM
18619
13.45
*
PALMER, RANDY
SLO-PITCH REFUND
.18620
7.50
*
PEDRINI, RANDY
SLO-PITCH REFUND -
-
18621
15.00
*
PIROLO, FRANK
SLO-PITCH REFUND
18622
42.50
*
RAVO, THOMAS
SLO-PITCH REFUND - -
18623
15.00
R
RAYMOND STEELFABRICATING -
DOOR BARS FOR ZAPOPAN COMMUNITY CENTER
__18624
22-.OC
*
REDI:ON, C.T.
SLO-PITCH REFUND -
.'-18625
15.OC
R
RELIABLE LUMBER COMPANY
OPEN PURCHASE ORDER FOR THE MONTH OF MARCH
18626
211.91
RICHARDS,WATSON,DREYFUSS &
MONTHLY RETAINER, LEGAL SERVICES'CITY OF ROSEME
AD18627
7,691.0°
GERSHON
V. POOLE,LEGAL. SERVICES RE COMMUNITY CENTER
CONTRACT,LEGAL SERVICES CONDURACHI V.DAVENPORT
,
'
CITY OF ROSEMEAD V. CLARK - -
R
ROSEMEAD CHAMBER OF COMMERCE
MONTHLY FEE PER AGREEMENT - -
18628
--1,766.6E
SAN ANDELL SWIMMING POOLS
REPLACEMENT OF 190 SOCKS IN TWO FILTERS AT
18629
1,394.97
_
ROSEMEAD POOL,REPACK ALL VALVES IN SYSTEM
R
SAN GABRIEL SANITARY SUPPLY
OPEN PURCHASE ORDER FOR THE MONTH OF MARCH
18630
96.91
*
SCA.LA, LEN
SLO-PITCH REFUND
18631
22.5C
R
H.S. SCOTT & ASSOCIATES
ENGINEERING SERVICES UTILITY RELOCATION ON
18632
379.OC
-
GARVALIA & JACKSON
SHELL OIL COMPANY
CITY GASOLINE PURCHASES
18633
32.4E
SITE PREP COMPANY
RENTAL OF MOTOR GRADER AND OPERATOR-MOTOR BIKE.
18634.-
°280.0(
PARK - -
R*
SONJU, SONIA
REFUND OF MAGIC MOUNTAIN TRIP FEE -
18635
12.5(
*
SO. EL MONTE, CITY OF - -
ENTRY FEES-GIRLS SOFTBALL TEAMS
.18636
- 40.0(
R*
SPARKS, TERRY
LIFEGUARD - SWIM TEAMS
18637
55.5(
R*
STAFFORD, SHANE
REFEREE-ADULT CHURCH BASKETBALL-GARVEY GYM
18638
- 5.5(
R
SUCCESS STATIONERS
OUTSTANDING PURCHASES FOR THE MONTH OF 11-ARCH -
18639
185.8(
_
SUPERIOR COURT
TRANSLATION OF 2 CANDIDATES STATEMENTS
18640
14.41
*
SYMES, JIM
SLO-PITCH REFUND
18641.
15.01
*
TONY'
TEDESCO
SLO-PITCH REFUND
18642
22.51
R*
,
TOY TOWN SPORTS.CENTER
3 DOZEN TENNIS BALLS - - -
.18643
-34.2.
TREASURE CHEST--':
PRINTING/ADDRESSING:CITY, NEWSLETTER
-=18644 =
- "-"833.4
*
VALDEZ, JOE
SLO-PITCH REFUND
18645
15.0
R
VALLEY CAR WASH
REMOVAL OF GREASE STAINS,COLOR SANDING,CLE-ANING._18646.
35.0
'
::,OF VINYL TOP,CLEANING OF INTERIOR-UNIT 1
VALLEY CITIES PAPER CO. -
DROLL WHITE BUTCHER PAPER-RECREATION DEPT.
18647
29.7
R
WHIDDON'S HARDWARE CO. -
OPEN PURCHASE ORDER FOR THE MON'rf OF MARCH _
18648
142.2
*
kllL`S, NOR:, -
SLv-ci.C.I ..;'.PT.T.
185 n9_
137,0
* ZILLCTTO~ BRIAi:
SLO-PITCH npFU*!D t', _ _ <;
: -18650
- ' 20.0
CAL-AM WATER COMPANY
MONTHLY UTILITY SERVICES
18651
104.2
PACIFIC TELEPHONE
MON'T'HLY UTILITY SERVICES -
18652
995.7
SAN GABRIEL VALLEY WATER CO.
MOI`iTHLY UTILITY SERVICES
- 18653
41.6
R
SO.. CALIF. EDISON-CO:; „
MONTHLY UTILITY SERVICES
" -18554
-_.;3,360.4
April 8,
1975 -^Page Three
AMOUNT
CLAIMS STATEFCNT OF CLAIM CHECK ALLOWED
SO. CALIF. GAS COMPANY. MONTHLY UTILITY SERVICES 18655 1,587.27
PETTY CASH - TO REPLENISH PETTY CASH ACCOUNT - 18656 16.97
REVOLVING ACCOUNT TO REPLENISH REVOLVING ACCOUNT 18657 135.76
$77,732.37
PASSED, APPROVED AND ADOPTED THIS 8th DAY OF APRIL, 1975. - - -
_R OF THE GTJLrY'-'r ROSEMz_.AD .
ATTEST:
CIT)CRK---O F - T CITY OF R hMAD
R Claimant in Rosemead
* Fee and Charge
PETTY CASH
i
- Apr
l 1975
' OCe supo_ -
Pool Mgr-Aquatic meeting
2.00
Prizes for Easter Egg Hunt
5.11
Luncheon-City IDIgr/Capt.Hansen
7.15
Paint supplies-Rec. Dept_
1.58
Postage due
02
$16.97
x:vuLvINU AU.000N'1' - April 8, 1975 -
T& J Restaurant(City Mgr)
$8.03
1151
Cash-Easter Parade prizes
5.00
8241
Cash-to replace donation for
25.00
8241
. Easter prizes
Cash-to replace donation for
25.00
8241
Easter prizes
T & J - Oral.BOard-Park Mtce.
8.48
1772
(CETA)
Sacramento Newsletter-State
10.60
2374
Official book
Theresa Losarelli-Disneyland
4.75
8260
refund
L.Keyth Durham-Reimburse gas for 12.50 )
8154
City car and L.A. parking-
1.40 )
1151
SCAG meeting
League of Calif. Cities-Mayor,:
14.00 )
1151
City Mgr.,Asst.City Mgr.
7.00 )
1051
W.San Gabriel Valley Planning
_ 14.00
1651
Council-De Tora,Ferl,Schynos,
Sonju
$135.76