CC - 1975-38 -Claims and Demandss~
CITY OF ROSEMEAD
RESOLUTION NO. 75- 38
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS
IN THE SUM OF $59,550.21 AND DEMANDS NO. 18975-19059.
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.
SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY
THAT THE SAME HEREBY ALLOWED IN THE AMOUNT AS HEREINAFTER SET FORTH:
LAW AND
AMOUNT
CLAIMS
STATEMENT OF CLAIM
CHECK
ALLOWED
R TRUJILLO, ROBERTA V.
REIMBURSEMENT-CALIF. ELECTED. WOMENS ASSOC.
18975
25.50
R BANK OF AMERICA
NET PAYROLL 5/1-15/75
18976
15,152.90
R BANK OF AMERICA
FIT EMPLOYEE DEDUCTIONS 5/1-15/75
18977
2,252.80
R AAA SWEEPING
MONTHLY SWEEPING SERVICES PER CONTRACT
18978
4,085.30
*ARDEN, R.
SLO-PITCH REFUND
18979
17.00
AUTOMATIC BURNER CORP.
MONTHLY CHARGE TO CHECK BOILERS @ ROSEMEAD POOL
18980
48.80
*AVILLA, BOB
SLO-PITCH REFUND
18981
17.00
*BEVERIDGE, DENNIS
SLO-PITCH REFUND
18982
17.00
R*BLOCK, ELIZABETH
TUMBLING INSTRUCTOR FEES (FROM FEES COLLECTED)
18983
55.44
*BUCK, BILL
BASKETBALL LEAGUE REFUND
18984
15.00
CANVAS SPECIALTY
RENTAL OF PORTABLE STAGE, TABLES, AND CHAIRS FOR
18985
186.75
CINCO DE MAYO. AT GARVEY PARK
CHRISTIAN SCIENCE MONITOR
SIX-MONTH SUBSCRIPTION FOR CITY COUNCIL
18986
24.00
*CHURCH, CHUCK
SLO-PITCH REFUND
18987
17.00
CITY SAFETY MANAGEMENT ASSN~.e
"MANAGEMENT GUIDE TO LOSS CONTROL" MANUAL
18988
10.00
*COOK, WALLY
BASKETBALL LEAGUE REFUND
18989
15.00
R*CORSI, CARL
BASKETBALL LEAGUE REFUND
18990
15.00
*COTE, RICARDO
SLO-PITCH REFUND
18991
17.00
*CROSIER, JAY
BASKETBALL LEAGUE REFUND
18992
15.00
DESIGN SCIENCES, INC.
FOR COMMUNITY CENTER SERVICES COMPLETED THRU
18993
2,200.00
APRIL; BOUNDARY AND TOPOGRAPHICAL SURVEY
SERVICES THRU DEC.,1974; LANDSCAPE ARCHITECTURE
"SERVICES THRU MARCH
R FENCECRAFT
INSTALL IRON WINDOW GUARDS;CHAINLINK WINDOW
18994
846.64
GRILLS;REPAIR EXISTING WINDOW GUARDS-ZAPOPAN
FRIEZER, JOE-PHOTOGRAPHY
PHOTOGRAPHY SERVICES FOR CITY
18995
196.75
FULLER PAINTS
PAINT FOR ROSEMEAD AND GARVEY POOLS
18996
69:96
GESTETNER CORPORATION
PART NEEDED FOR MIMEOGRAPH MACHINE NOT COVERED
18997
12.24
BY MAINTENANCE CONTRACT
*GONZALEZ, LOUIS
SLO-PITCH REFUND
18998
17.00
R*GOSS, JAMES
BASKETBALL LEAGUE REFUND
18999
15.00
*HANKS, RON
SLO-PITCH REFUND
19000
17.00
HARMAN AND COMPANY
INTERIM AUDITING SERVICES FOR APRIL
19001
300.00
R*HAWKES, TOM
SLO-PITCH REFUND
19002
17.00
HOWLAND ELECTRIC
LIGHTS FOR GARVEY PARK TENNIS COURTS
19003
146.73
R HY LO DRUGS
OUTSTANDING PURCHASES DURING APRIL
19004
43.83
INTERNATIONAL BUS.MACHINES
ADDITION TO STOCK OF INTERCHANGEABLE TYPE
19005
19.08
STYLES FOR SELECTRIC TYPEWRITER
JONES CHEMICAL
DIATAMACIOUS EARTH FOR ROSEMEAD POOL
19006
199.28
R KELLEY, JONES & BLUE
$5000 BOND FOR CITY CLERK (7/10/75-7/10/76)
19007
20.00
L & L CONCESSION SUPPLY
COTTON CANDY AND SNOW CONE MACHINES FOR GARVEY PK.
19008
1,069.04
*LAMB, KRISTINE
BELLY DANCING INSTRUCTOR FEE (FROM FEES COLL.)
19009
72.00
*LARSEN, LARRY
SLO-PITCH REFUND
19010
17.00
LEAGUE OF CALIF.CITIES
L.A.COUNTY DIVISION ANNUAL DUES
19011
40.00
LOFTUS PLUMBING
TEST AND CERTIFY BACKFLOW DEVICES AT PARKS AND
19012
177.76
POOLS
L.A.COUNTY ASSESSOR
ASSESSMENT MAPS FOR PLANNING DEPARTMENT
19013
2.40
L.A.COUNTY BUREAU OF
AMBULANCE CHARGES
19014
690.65
RESOURCES & COLLECTIONS
L.A.COUNTY ROAD DEPT.
DEL MAR/GRAVES (SHARED COST OF HIGHWAY SAFETY
19015
29.01
LIGHTING)
5/27/75
Je
may 27, 1975
age Two
_7s j~
AMOUNT
CLAIMS
STATEMENT OF CLAIM
CHECK
ALLOWED
McKINLEY WELDING
HORSE SHOE PEGS FOR ROSEMEAD PARK
19016
16.15
R*MADRID, BETTY -
TOT TIME INSTRUCTOR FEE (FROM FEES COLLECTED)
19017
146.80
*MANSKER, LARRY
BASKETBALL LEAGUE REFUND
19018
15.00
R*MASSARO, RICK
SLO-PITCH REFUND
19019
17.00
J. HAROLD MITCHELL CO.
REPLACEMENT OF TOOLS STOLEN FROM RENTED TRUCK
19020
91.38
DURING CINCO DE MAYO CELEBRATION
R MONTGOMERY WARD & CO.
PAINT PURCHASED FOR PAINTING OF DINSMOOR HOUSE
19021
54.56
R MOODY'S TIRE CENTER
ONE CITY TRUCK TIRE, AND REPAIR OF ONE FLAT TIRE
19022
48.42
*O'CONNOR, MIKE
BASKETBALL LEAGUE REFUND
19023
15.00
R*OKAMURO, KIT
SLO-PITCH REFUND
19024
17.00
R*OLIVAS, GARY
TENNIS INSTRUCTOR FEES (FROM FEES COLLECTED)
19025
84.00
OSHMAN'S SPORTING GOODS
FOUR PING PONG TABLES FOR PLAYGROUND PROGRAM;
19026
252.07
TWO SOCCER BALLS
*PALMER, RANDY
SLO-PITCH REFUND
19027
17.00
*PEDRINI, RANDY
SLO-PITCH REFUND
19028
17.00
R*PENA, GIL
SLO-PITCH REFUND
19029
17.00
*PERONE, MIKE
SLO-PITCH REFUND
19030
17.00
*PETERS, CRAIG
BASKETBALL LEAGUE REFUND
19031
15.00
*PETRE, STEVE
BASKETBALL LEAGUE REFUND
19032
15.00
R RANDOLPH GLASS
REPLACE BROKEN GLASS WINDOW AT ROSEMEAD POOL
19033
35.50,
*REDMON, C.T.
SLO-PITCH REFUND
19034
17.00
R RELIABLE LUMBER COMPANY
MATERIAL TO BUILD STAGE AT ZAPOPAN PARK FOR
19035
260.35
CINCO DE MAYO
R*ROGERS, LARRY
BASKETBALL LEAGUE REFUND
19036
15.00
R*SMART & FINAL IRIS CO.
FRUIT PUNCH FOR TOT TIME CLASSES; TICKETS,SODA,
19037
112.80
COKE FOR TEEN DANCE
R SO. CALIF. EDISON CO.
LIGHTING-STREET & HIGHWAY (ORNAMENTAL & OVERHEAD)
19038
24,594.96-
R*STAFFORD, SHANE
SCOREKEEPING FOR SLO-PITCH
19039
7.50
STAR-NEWS
AD FOR LICENSE CLERK
19040
17.28
SUPERIOR WATERPROOFING
SAW CUT, CLEAN, PRIME AND CAULK JOINTS AND CRACKS
19041
350.00
AND PAINTING COMPANY
IN POOL DECK - GARVEY POOL
R TAYLOR, PAUL S.
REIMBURSEMENT FOR MAYOR'S BICENTENNIAL COMMITTEE
19042
34.70
CONFERENCE AND CONTRACT CITIES CONFERENCE
R TOP TRAVEL SERVICE
TRUJILLO FLIGHT TO SAN FRANCISCO & RETURN
19043
45.60
R*TOY TOWN SPORTS CENTER
TENNIS BALLS FOR TENNIS CLASSES
19044
57.02
TRAFFIC COUNTER COMPANY
79 EACH 24-HOUR TRAFFIC COUNTS IN CITY
19045
869.00
UNION OIL COMPANY
GASOLINE PURCHASES FOR CITY VEHICLES
19046
344.34
R*VILLANUEVA, MIKE
SCOREKEEPING ADULT BASKETBALL LEAGUE
19047
112.50
R*WATANABE, JANET
TENNIS INSTRUCTOR FEES (FROM FEES COLLECTED)
19048
28.80
MAX WEST SPORTING GOODS
12 NECK LANYARDS FOR LIFEGUARD WHISTLES
19049
12.08
WHEELER, KENNETH
FURNISH AND INSTALL ROPE LANYARD ON CITY HALL
19050
50.00
FLAGPOLE
WILSON, KEITH M.
ENGRAVING 3 CITY OFFICIAI:& STAFF BADGES
19051
2.25
R WYCKOFF ASSOCIATES
PROFESSIONAL SERVICES FOR MONTH OF MAY
19052
650.00
PACIFIC TELEPHONE
MONTHLY UTILITY CHARGES
19053
119.22
R SO. CALIF. EDISON CO.
MONTHLY UTILITY CHARGES
19054
1,394.39
SO. CALIF. GAS CO.
MONTHLY UTILITY CHARGES
19055
1,232.60
SO. CALIF. WATER CO.
MONTHLY UTILITY CHARGES
19056
114.45
PETTY CASH
TO REPLENISH ACCOUNT-
19057
12.74
REVOLVING ACCOUNT
TO REPLENISH ACCOUNT
19058
31.20
NELSON TECH.COATINGS
PAINT FOR GARVEY POOL
19059:
68.69'
$59;550.21
PASSED, APPROVED AND ADOPTED THIS 27th DAY OF MAY, 1975.
ATTEST:
CITY- LE R'C~
CITY OF
MAYOR OF THE CITY/ ROSEMEAD
R = Haimant in Rosemead
* = Fee and Charge
4.75-3,f
4.3
Petty Cash - May 27, 1975
Film for Planning Dept.
Postage due
OSHA Workshop - Chandler
Recreation Dept. supplies
Folklorico class record album
Amount
$2.75
.10
4.00
1.13
4.76
$12.74
Account
1641
2332
8151
8241
8260
Revolving Account - May 27, 1975
L.A. Parks & Recreation-Deposit $10.00 8260
for Decker Canyon camping trip
City of Fuller-Xerox copy of 3.00 1641
subdivision ordinance
Michael Felix-reimbursement for
CPRS Vendor's meeting-Felix/Logan 7.00 8251
John Valdez-gas mileage reimburse 11.20 8251
$31.20