CC - 1975-36 -Claims and Demands• CITY OF ROSEMEAD • / \ E v~ 5
RESOLUTION NO. 75- 36
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS
IN THE SUM OF $,S ,-+4§-, j AND DEMANDS NO. 18867-18974.
S~ s9a.9/ '
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:
AMOUNT
CLAIMS
STATEMENT OF CLAIM
CHECK
ALLOWED
BANK OF AMERICA
NET PAYROLL 4-16/30
18867
$15,282.04
BANK OF AMERICA
F.I.T. EMPLOYEE DEDUCTIONS 4-16/30
18868
2,785.90
STATE OF CALIFORNIA
STATE INCOME TAX WITHHELD FROM PAYROLL-APRIL
18869
576.80
F&A FEDERAL CREDIT UNION
EMPLOYEE DEDUCTIONS FOR THE MONTH OF APRIL
16870
2,313.00
GUARDIAN LIFE INS. COMPANY
EMPLOYEE MEDICAL AND LIFE INSURANCE-MAY
18871
1,307.84
PARCEL, LENORA S.
RE-ISSUANCE OF CHECK ON 4/29 CLAIMS AND DEMANDS;
18872
465.08
PREVIOUS CHECK ISSUED TO STEPHEN & LENORA PARCEL
RE-DEPOSITED IN CITY ACCOUNT
A-1 LOU'S RENTAL
MONTHLY RENTAL OF TRUCK, RENTAL OF GENERATOR,
18873
483.44
PURCHASE OF OIL
A-C RENTAL
RENTAL OF HIGH WEED MOWER
18874
14.32
ACME CHEMICAL COMPANY
PURCHASE OF CLEANING COMPOUNDS AND SUPPLIES
18875
493.75
FOR PARK FACILITIES
AMERICAN LOCK COMPANY
TWENTY-FOUR MASTER PADLOCKS; KEPT IN STOCK TO -
18876
79.88
REPLACE VANDALIZED LOCKS THROUGHOUT FACILITIES
SHIRLEY
,ANDERSON
TAP AND BALLET INSTRUCTION FEES (FROM FEES
18877
302.40
,
COLLECTED)
APEX FIRE EXTINGUISHER
SERVICE CALL, 50 FT. OF HOSE AND REDUCER:
18878
119.31
EQUIPMENT FOR TREE WATERING TANK AND PUMP
ARBOR NURSERY
50 15-GALLON STREET TREES
18879
821.50
AUTOMATIC BURNER CORP.
MONTHLY SERVICE CALL/CHECK BOILERS AND SHOWERS
18880
59.80
AT ROSEMEAD POOL
CHAEL
MT
EAVILA
ADULT SLO-PITCH LEAGUE
SCOREKEEPING
18881
22.50
.
,
FAYERS, ROBERTA
,
CLEANING FEE REFUND - GARVEY CLUBHOUSE
18882
30.00
BAIN & DAVIS SPORTING GOODS
WINCHESTER 22 BLANKS FOR TRACK MEET
18883
3.85
BAKER LAWN MOWER SHOP
SHARPENING, TUNE UP, BLADES FOR MOWERS; BURLAP
18884
87.51
DROP CLOTHS FOR BACKSTOP PADS
BIG 5 SPORTING GOODS
24 THUNDER WHISTLES FOR LIFEGUARDS
18885
31.80
ELIZABETH
°BLOCK
TUMBLING/ACROBATICS INSTRUCTION FEES (FROM FEES.
18886
21.84
,
COLLECTED)
BOB'S.MOBILE KEY SHOP
RE-KEY BATHROOM DOORS, CHANGE OPERATION,PADLOCK,
18887
50.61
DUPLICATE KEYS
BOLCO ATHLETIC COMPANY
BASE ANCHOR GROUND STAKES, HOME PLATE, PITCHERS
18888
77.91
PLATE
*BROWN
SANDY
BELLY DANCING INSTRUCTION (FROM FEES COLLECTED)
18889
72.00
,
CADILL:C PLUMBING
WORK PERFORMED AT DELTA/MISSION PARK, ROSEMEAD
18890
182.20
PARK AND ZAPOPAN
CAL-GAS
PURCHASES OF BUTANE GAS FOR PARK OFFICE AND
18891
49.19
MAINTENANCE OFFICE
CALIFORNIA BRICK & TILE
CONCRETE MIX, SAND, TILE FOR MEN'S RESTROOM AT
18892
79.99
GARVEY PARK
CALIFORNIA RUBBER STAMP
SIGNS FOR COUNCILMAN CICHY FOR COUNCIL CHAMBER
18893
9.51
RICHARD -
*CANZONERI
GUITAR INSTRUCTION FEE (FROM FEES COLLECTED)
18894
12.00
,
CERTIFIED UNIFORMS
MAINTENANCE OF PARK UNIFORMS FOR MONTH
18895
267.71
*CHEW, JANICE
DOG OBEDIENCE INSTRUCTION (FROM FEES COLLECTED)
18896
16.00
CUSHMAN MOTOR COIAPANY
STARTER, METER AND HARNESS FOR CUSHMA_N
18897
176.26
*DAVE'S TROPHIES
TROPHIES FOR BASKETBALL LEAGUE
18898
133.83
DAVIS, OPAL-
PURCHASE OF FILM AND DEVELOPING-PUTNAM HOUSE
18899
22.32
5/13/75
Page.:Two•l- May 13, 1975 , •
75-3 6
AMOUNT
CLAIMS STATEMENT OF CLAIMS CHECK ALLOWED
DUKE'S INDUSTRIAL EQUIPMENT REPAIR ROUGHING DRAG, CONSTRUCT SMOOTHING DRAC,' 18900 32-S-4-
REPAIR DISK PLOUGH
DUKE'S LANDSCAPE SERVICE
APRIL MAINTENANCE AND EXTRAORDINARY MATERIALS
18901
DUNN EDWARDS PAINT COMPANY
PAINT AND SUPPLIES FOR FACILITIES
18902
EXECUTIVE OFFICE SUPPLY
XEROGRAPHIC PAPER FOR XEROX MACHINE -
18903
FRIEZER, JOE - PHOTOGRAPHY
PHOTOGRAPHY SERVICES FOR CITY ACTIVITIES
18904
'GALE, DONNA
BALLET FOLKLORICO INSTRUCTION (FEES COLLECTED)
18905
GESTETNER CORPORATION
LABOR ON REPAIR OF MIMEOGRAPH MACHINE
18906
'GONZALES, ROBERT
LIFEGUARD - SWIM TEAMS -
18907
HANNON ENGINEERING INC.
LABOR FOR CHECKING OUT MICROPHONE IN COUNCIL
18908
CHAMBERS
HARRY'S RADIATOR SHOP
FORD TRACTOR RADIATOR CLEANED
18909
B. HAYMAN COMPANY
REPAIR OF NATIONAL MOWER, PURCHASE OF DRAGS TO
18910
REPLACE WORN OR DAMAGED DRAGS
GLORIA
'HERNANDEZ
REFUND OF CLEAN-UP FEE AT GARVEY PK. CLUBHOUSE
18911
,
HILL BROS. CHEMICALS
25 100-LB. BAGS OF SODA ASH FOR ROSEMEAD POOL
18912
HOWLAND ELECTRIC
SWITCH PLATES, WIRE CUTTER, 1000 WATT BULBS FOR
18913
TENNIS COURTS
HUFF, MORRIS G.
TUNE PIANO AT GARVEY PARK GYMNASIUM (KEYS ALSO
18914
RE-COVERED)
J & M SERVICE
REPAIR OF TWO RECORD PLAYERS
18915-
kKAYE, MICHELLE
LIFEGUARD - SWIM TEAMS
18916
LINGO INDUSTRIAL ELECTRONICS
REGULAR MAINTENANCE FOR APRIL; REPAIR STREET
18917
NAME SIGNS; EXTRAORDINARY MAINTENANCE AND
- -
REPAIRS
L.A. COUNTY-DEPT. OF COMM.
CHARGES FOR RADIO MAINTENANCE FOR MARCH
1893.8
L.A. COUNTY-DISTRICT ATTY.
LEGAL SERVICES FOR 3RD QUARTER 1974/75
18919
L.A. COUNTY-ROAD DEPARTMENT
SHARED COST OF TRAFFIC SIGNAL MAINTENANCE-
18920
DEL MAR/ GRAVES
L.A. COUNTY-ROAD DEPARTMENT
MONTHLY STREET MAINTENANCE BILLING-APRIL
18921
LOS ANGELES TIMES
NEWSPAPER SUBSCRIPTION-APRIL 1-JUNE 1
18922
*MADRSD, BFTTY
TOT TIME INSTRUCTION (FROM FEES COLLECTED)-
18923
LOUIE
*MADRIGAL
SCOREKEEPING SLO-PITCH LEAGUE
18924
,
*MARKEL, SUE
BATON INSTRUCTION (FROM FEES COLLECTED)
18925
*MARQUEZ, LUCILLE
TOT TIME INSTRUCTION (FROM FEES COLLECTED)
18926
MARTIN & CHAPMAN
SPECIAL ELECTION FEES
18927
MERCHANTS BLDG. MAINTENANCE
JANITORIAL SERVICES FOR APRIL
18928
*MILLER
TONY
LIFEGUARD - SWIM TEAMS
18929
,
MITCHELL, J. HAROLD
PURCHASE OF GRASS SEED, NITROHUMUS, SWEEPER
18930
NOZZLE, POLE PRUNER; SPRAYING OF FOUR PINE TREES
MODERN EQUIPMENT & LEASING
PREVENTIVE MAINTENANCE CONTRACT (ANNUAL) ON THREE
18931
TIME CLOCKS
MOODY'S TIRE CENTER
PURCHASE OF TRUCK TIRE; REPAIR OF FLAT ON CUSHMAN
18932
CHUCK
*NORIEGA
SCOREKEEPING SLO PITCH LEAGUE -
18933
,
NORLUND CONSTRUCTION CO.
WORK PERFORMED-HART AND RALPH STREETS
18934
OLE'S HARDWARE CENTER
MONTHLY PURCHASES BY PARK DEPARTMENT
18935
*OLIVAS
GARY
TENNIS INSTRUCTION (FROM FEES COLLECTED) -
18936
,
OPERATING INDUSTRIES
DUMPING CHARGES FOR MONTH OF APRIL
18937
PRENTICE-HALL INC.
HOUSING PLAN MANUAL-PLANNING DEPARTMENT
18938
PRUDENTIAL OVERALL SUPPLY
MOP AND MAT CHARGES FOR MONTH OF APRIL
18939
R & C ALUMINUM DOOR
SCREENS INSTALLED/GARVEY PK. SNACKBAR PER HEALTH
18940
DEPT. INSPECTION
RELIABLE LUMBER COMPANY
PARK MAINTENANCE SUPPLIES FOR APRIL
18941
RETZLAFF, AGNES
CLEAN-UP FFE REFUND-GARVEY PARK
18942
KARL -
*REUL
OFFICIATING SOCCER LEAGUE
18943
,
RICHARDS,WATSON,DREYFUSS &
MONTHLY RETAINER
18944
GERSHON
RIVIERA HOTEL
BALANCE DUE FROM CONTRACT CITIES SEMINAR
18945
ROSEMEAD CHAMBER OF COMMERCE
MONTHLY FEE PER AGREEMENT
18946
ROSEMEAD REDWOOD PRODUCTS
100 STAKES FOR STAKING TREES
18947
SAN ANDELL POOLS
CHLORINE AND FILTER ELEMENTS-ROSEMEAD POOL
18948
SAN GABRIEL PARKS & REC.
ENTRY FEES SAN GABRIEL VALLEY INTER-CITY GIRLS
18949
BASKETBALL LEAGUE
.SAN GABRIEL SANITARY SUPPLY
CLEANING AND MAINTENANCE SUPPLIES FOR APRIL
18950
. SAN GABRIEL VALLEY TRIBUNE
ADVERTISEMENT FOR FINANCE CLERK
18951
:*SCOLAMIERI, ALAN,
OFFICIATING SOCCER LEAGUE
18952
5/13/75
Page Three - May 13, 1975
/4. 74-.;~~
AMOUNT
CLAIMS STATEMENT OF CLAIM CHECK ALLOWED
SCOTT, H.M. & ASSOCIATES
SKINNER, DENNIS
SMART & FINAL
SONJU, SONIA
SO. CALIF. ASSOC.OF GOVTS.
STATE OF CALIF.-DEPT. OF
CONSERVATION
STATE OF CALIF.-DEPT. OF
GENERAL SERVICES
STATE OF CALIF.-DEPT. OF
TRANSPORTATION
SUCCESS STATIONERS
TOY TOWN SPORTS CENTER
VALLEY CITIES PAPER CO.
WHIDDON'S HARDWARE
XEROX CORPORATION
ZEP MANUFACTURING
CAL-AMERICAN WATER CO.
PACIFIC TELEPHONE
SAN GABRIEL COUNTY WATER
DISTRICT
SAN GABRIEL VALLEY WATER CO.
SO. CALIFORNIA EDISON CO.
SO. CALIFORNIA GAS CO.
PETTY CASH
REVOLVING ACCOUNT
FINAL BILLING-GARVALIA STORM DRAIN PROJECT
18953
727.10
TENNIS INSTRUCTION (FROM FEES COLLECTED)
18954
81.60
TOT TIME AND TEEN SUPPLIES -
18955
65.04
REIMBURSEMENT FOR CONTRACT CITIES SEMINAR
18956
24.15
MEMBERSHIP DUES-FISCAL YEAR 1975/76
18957
536.00
SEISMIC SAFETY INFORMATION PAKS
18958
4.24
REIMBURSE OFFICE OF PROCUREMENT FOR TIME
18959
47.87
SPENT PROCESSING CITY TRUCK PURCHASE ORDER
ROUTINE MAINTENANCE OF TRAFFIC SIGNALS AND LIGHTS
18960
3,744.46
AT CITY INTERSECTIONS
OFFICE SUPPLIES PURCHASED IN APRIL
18961
163.80
FOUR CHAIN BASKETBALL NETS
18962
18.12
ONE ROLL BUTCHER PAPER
18963
29.79
MAINTENANCE PURCHASED FOR THE MONTH OF APRIL
18964
189.98
XEROX MACHINE RENTAL AND METER USAGE
18965
474.04
DEODORANT BLOCKS AND PENETRATING OIL FOR CITY
18966
248.55
FACILITIES
MONTHLY UTILITY CHARGES
18967
530.01
MONTHLY UTILITY CHARGES
18968
1,023.87
MONTHLY UTILITY CHARGES
18969
6.10
MONTHLY UTILITY CHARGES
18970
26.90
MONTHLY UTILITY CHARGES
18971
519.65
MONTHLY UTILITY CHARGES
18972
258.42
TO REPLENISH ACCOUNT -
18973
22.20
TO REPLENISH ACCOUNT
18974
119.27
$S4745_7 -
PASSED, APPROVED AND ADOPTED THIS 13th DAY OF MAY, 1975.
ATTEST:
CITY C '-0RK ''A CITY OF SEMC D
.l
R = Claimant in Rosemead
* = Fee and Charge
~ ~P"etty Cash Account - May 13, 1975
Description
Amount
Account
Luncheon-Cichy/City Mgr.
$4.66
1051/1151
Keys-Putnam House (FOUtz)
2.19
2077
office supplies
1.11
2331
Postage due
1.00
2332
Traffic Engineer meeting (Envall)
5.50
4051
Gas for generator-Cinco de Mayo
11.00
8154
Bracket for City truck
2.45
8154
Recreation mtg.-Burbank
4.29
8251
$22.20
Revolving Account - May 13, 1975
Description
Amount
Account
T & J (Administrative Aide
$11.76
1772
oral board)
T & J (Trujillo/City Mgr.)
7.78
1151/1772
Rosalia Nunez-Pinata/Rec. Dept.
12.50
8241
Pasadena Rec.Dept.(Riesgo/youth
2.00
8251
meeting)
Center of Leisure Studies (Rec.
2.50
2374
info booklet)
League of Calif. Cities
14.00
1051/1151
(Mayor/Asst. City Mgr.)
Don Hannah (Pool Operators mtg.)
5.00
8351
West San Gabriel Valley Planning
17.50
1651
Council (DeTora,Ferl,Levy,
Trujillo,Young)
Frank G. Tripepi (Law enforcement
8.25
1151
luncheon)
Don Nardella-reimburse gas for
7.37
8154
tractor/Motor Hike Park
,
T & J - Finance Officer oral bd.
12.61
1772
So. Calif. Planning Congress
18.00
1651
(DeTora,Ferl,LOwrey)
$119.27
l ~
SERVICE REQUESTS
jGNUMBER
j 6927
8344
8345
8347
8350
8351
8354
8356
8377
9501
9502
9503
9509
9513
9514
9515
9516
ROAD DEPARTMEN RIL 22, 1975
•
DATE LOCATION/DESCRIPTION
12/5/73 Authorization to inspect the road construction
for Tract 1130344. (Location Rush Street @
Delta Avenue) (Received fee--$1,700)
6/11/74 Do necessary installation inspection of side-
walk only for fiscal year 74/75.
6/11/74 Do necessary processing of permits issued
from Rosemead City Hall for fiscal year 74/75.
6/11/74 Do.necessary storm damage maintenance and
clean up on all local streets for fiscal year
74/75.
6/11/74 Do necessary maintenance on all select system
streets for fiscal year 74/75.
6/11/74
Provide necessary traffic engineering services
for fiscal year 74/75.
6/11/74
Do necessary storm damage maintenance and
clean up on all select system streets for fiscal
year 74/75.
6/11/74
Do necessary maintenance of City limit signs
for fiscal year 74/75.
10/9/74
Provide design, staking and inspection for
construction of curb and gutter (to include
cul-de-sac) on Hart Street south of Ralph.
1/6/75
Provide necessary staking for curb and gutter
at 2702 Earle Street. Also include necessary
design and inspection.
1/9/75
Do necessary inspection, design and staking
for 7536 and 7544 Fern Avenue.
1/28/75 Do inspection of sidewalks and driveway
approaches on the west side of Rosemead
Boulevard between Valley Boulevard and Marshall
Street.
2/10/75 Do maintenance of pump houses under the San
Bernardino Freeway within the City of Rosemead
for the fiscal year 74/75.
3/3/75 Place an additional 23 feet of red curb on
Walnut Grove Avenue south of Fern Avenue.
3/3/75 Place 40 feet of red curb on the south side
of Loftus Drive west of Brookline Avenue.
3/3/75 Place NO PARKING 4 PM TO 6 PM signs on the
west side of Walnut Grove Avenue from San
Gabriel Boulevard to the south line prolongation
of Landisview Lane and to extend 278 feet
north of this point to 396 feet south of La Madri
Drive.
3/3/75 1) Please place restricted parking signs on the
south side of Valley Boulevard commencing 260
feet west of the west curb line prolongation
of Easy Street to a point 440 feet west of
said west curb line. 2) Replace one sign
2 HOUR PARKING 9 AM TO 6 PM SUNDAY EXCEPTED
from 364 feet west of west curb line prolonga-
tion of Easy Street to 260 feet west of said curl
line prolongation. Place both the 2 hour sigu
with left arrow and the NO PARKING AT ANY TIME
sign right arrow at this east end of the re-
striction and NO PARKING AT ANY TIME sign posted
at the west end with a left arrow at the 440
foot point.
Q~ l0
NUMBER
9517
• DATE LOCATION/ D• RIPTION
3/19/75 Provide inspection for street improvements
for Garvalia Avenue between New and Daroca
and Jackson Avenue between Garvalia and Gravf
lt,