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CC - 1975-42 -Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 75-42 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $44,362.80 AND DEMANDS NO. 19060-19138 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 FOLLOWIN( 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 STATEMENT OF CLAIMS CHECK ALLOWED STATEMENT Or. CLAIMS R Alhambra Tree Service Emergency Tree Service 19060 $ 250.00 Craftmaster Decals, Inc Bicentennial Decals & Logo Sheets19061 300.00 Red,White,& Blue Jewely Bicentennial Tie Tac/and Pins 19062 180.00 19063 VOID * F & A Fed. Credit Union May Employee Deductions 19064 2,076.00 Guardian Life Ins. June Employee Insurance 19065 1,604.09 R Bank of America May 16-31/1975 Net Payroll 19066 16,442.28 *R Bank of America_ May 16-31/1975 FIT DEDUCTIONS 19067 2,402.89 * State of California May State Tax Deductions 19068 593.40 R Rosemead Postmaster Postage Machine Replenished 19069 500.00 Richards, Watson, Drey.. Monthly Retainer/City Attorney 19070 1,250.00 R Rosemead Chamber of Comm Monthly Rate per Agreement 19071 1,766.66 Petty. Cash To Replenish Account 19072 15.56 Revolving Account To Replenish Account 19073 23.00 Acco Air Conditioning June Service & Emergency Service 19074 224.04 Duke's Landscape Service Monthly Mtce. & CBD Mtce. 19075 877.55 Duke's Landscape Service Undulatum Replaced with Cupania 19076 360.00 R Hubert Foutz Reimbursement/Bicentennial Conf. 19077 105.81 Joe Friezer Photography Public Relations Photos 19078 169.07 Ins. Local Self Govt. Publication on Income Housing 19079 4.50 Lingo Industrial Elec. May Signal Mtce. + Extraordinary 19080 344.:76 Mid-Valley News Legal Notice/Highcliff Sewers 19081 26.94 R A-C Rental Maintenance Dept. Rentals 19082. 18.55 A-1 Lou's REntal Pick-Up Rental & Generator Rent 19083 557.80 Arbor Nursery Purchase of 41 Trees 19084 1,320.23 R Joseph Cadilli Plumbing Plumbing Repairs/C.H. & Parks 19085 429.69 R Calif. Brick & Tile Park Maintenance Supplies 19086 8.43 R Duke & Darrells Welding Install Underwater Light Guards & Const. Smoothing Drag......... 19087 529.50 R Evans Tree Service Monthly Trimming Service/May 19088 1;000.00 Ken's-Tow Service Tow/City Vehicle 19089 20.00 * U.S.S.S.A./Charles Lupo Umpire Services/57 games 19090 468.00 R L.R. McCauley Electrical Repairs/Parks 19091 107.00 J. Harold Mitchell Park Maintenance Supplies 19092 710.40 Operating Industries Dumping Charge 19093 6.00 Pomona Brick & Clay Brick Dust/Baseball Fields 19094 311.38 Prudential Overall Supply Map & Mop Service 19095 86.00 R Raymond Steel Fabricating Window Repair/Garvey Park 19096 20.00 R Reliable Lumber Park Maintenance Supplies 19097 246.55 San Andell Pools Pool Maintenance Supplies 19098 342.49 R San Gabriel Sanitary Sup Building Mtce. Supplies 19099 90.44 R Union Oil Company Vehicle Mtce./69 Truck 19100 204.44 R Valley Cities Park Mtce. Supplies 19101 13.73 R Whiddon's Hardware Park Mtce. Supplies 19102 159.13 6/10/75 PagE Two Claims & Demands t/10/75 • AMOUNT CLAIMS STATEMENT OF CLAIMS CHECK ALLOWED L.A. Co. Forester & Fire L.A. Regional Planning L.A. Co. Registrar-Rec. L.A. Co, Dept of Engineer Success Stationers Pat Varela Chuck Norlega Joseph Kuntz Steve Valdez Ramiero Landin Karl Reul L.S. Marquez R Janice Chew Shirley Andersen Shirley Andersen Janet Watanabe Gary Olivas Richard Canzoneri Kehristine Lamb Sue Markel Donna Gale Alan Scolamiei Doreen Bosacki Clint Alm Dennis Cain Terry Sparks Michelle Kaye Gail Whitehurst Tom Donahue Tony Miller Shell Oil Co. * * San Gabriel Va. Water Co So. Calif. Edison So. Calif. Gas Co. Cal American Water Co. Pacific Telephone Gasoline/City Vehicles 19103 $ 241.69 Oct-Dec,1974 Zoning Investiga. 19104 73.67 Election Services/1-21/75 Elec. 19105 610.20 Jan-March,1975 Eng. Services 19106 1,399.59 Stationery Supplies 19107 178.37 Refund/Baton Class 19108 3.00 Slo Pitch Scorekeeping 19109 52.50 Slo Pitch Scorekeeping 19110 7.50 " " " 19111 82.50. Soccer Officiating 19112 30.00 " " 19113 48.00 Tot-Time Instructor 19114 168.00 Dog Obedience Instructor 19115 56.00 Dance Instructor 19116 178.80 Dance/Ballet Instructor 19117 123.60 Tennis Instructor 19118 43.20 Tennis Instructor 19119 105.60 Guitar Instructor 19120 12.00 Belly Dancing Instructor 19121 72.00 Baton Instructor 19122 84.00 Ballet Folklore Instructor 19123 38.40 Soccer Officiating 19124 48.00 Lifeguarding/El Monte Aq. 19125 3.77 Lifeguarding/ 19126 4.04 Locker Room Attendant/E1 Mo. Aq 19127 38.38 Jr. Lifeguard/E1 Monte Aq. 19128 82.14 Lifeguard/E1 Monte Aq. 19129 10.04 Locker Room Atten./El Monte Aq. 19130 50.00 Sr. Lifeguard/El Monte Aq. 19131 62.12 Jr. Guard/E1 Monte Aq. 19132 148.74 City Staff Car Gasoline 19133 69.60 Monthly Service 19134 86.07 Monthly Service 19135 2,673.51 Monthly Service 19136 186.65 Monthly Service 19137 137.95 Monthly Service 19138 986.86 44,362.80 R - Claimant in Rosemead * - Fee & Charge ATTEST: CITY C R 0 n MAYOR PAUL S._1TA3' ~.3 • PETTY CASH (19072) Luncheon-City Manager/Trujillo Parking - City Attorney's office office Supplies /Planning office supplies / Administrative * Tot-Time & Teen Supplies $ 4.25 3.00 1.05 2.20 5.06 $ 15.56 REVOLVING ACCOUNT (ck. # 19073) Municipal Business License Assn. Mtg. $ 9.00 League of Calif Cities Meeting/Durham Cichy 14.00 $ '2 3:. 0:0