CC - 1975-47 -Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 75- 47
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS
IN THE SUM OF $96,344.40 AND DEMANDS NOS. 19198-19297.
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 GOVE RNNENT CODE, THE DIRECTOR OF
FINANCE DOES HEREBY CERTIFY AS TO THE ACCURACY OF THE FOLLOWING DE?fANDS 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
HONG KONG RESTAURANT
LONG BEACH CATALINA CRUISES
R BANK OF AMERICA
R BANK OF AMERICA
STATE OF CALIFORNIA
GUARDIAN LIFE INSURANCE 00.
L.A. COUNTY F&A CREDIT UNION
R ROSEMEAD POSTMASTER
A-1 LOU'S RENTAL
R AAA SWEEPING
R ACE FENCE COMPANY
R A-C RENTAL
AEC LOS ANGELES
AIR CONDITIONING COMPANY, INC.
AKA-TANI LANDSCAPE COMPANY
THE. AUGUST COMPANY
AUTOMATIC BURNER CORPORATION
BAKER POOLS SUPPLY
BAKER'S LAWNMOWER SERVICE
BARNETT, ROY C.
R BOB'S MOBILE KEY SHOP
R*CAIN, DENNIS
CALECTRIC
CALIFORNIA LANDSCAPE, INC.
CALIFORNIA PRESS
R*CIIEW, JANICE
R*CROW, SHERWOOD
DAVE'S TROPHIES _
DE MAR LANDSCAPE
DUKE'S LANDSCAPE SERVICE
DUKE'S LANDSCAPE SERVICE
ENTENMANN-ROVIN COMPANY
FRIEZER, JOE-PHOTOGRAPHY
FUN SERVICES
GESTETITER CORPORATION
GLOBAL SALES CORPORATION
GORHA4 SANITATION COMPANY
HI-TOWERS OFFICE SUPPLY
JOHNSON TREE SERVICE
JONES CHEMICAL
K&D PRINTERS
KAWAI BROTHERS
STATEMENT OF CLAIMS CHECK
PAYMENT OF 42 LUNCHEONS - JUNE 26, 1975
19198
DEPOSIT ON CATALINA RECREATION TRIP
19199
NET PAYROLL 6-16/30
19200
F.Z.T. EMPLOYEE DEDUCTIONS 6-16/30
19201
STATE TAX DEDUCTION-EMPLOYEE-JUNE
19202
MEDICAL INSURANCE POLICY FOR JULY,1975
19203
CREDIT UNION EMPLOYEE DEDUCTIONS, JUNE 1975
19204
POSTAGE FOR MAILING CITY NEWSLETTER
19205
OPEN PURCHASE ORDER FOR MONTH OF JUNE
19206
SWEEPING PER CONTRACT, JUNE 1975
19207
CHAIN LINK & PICKET FNECE INSTALLED @
3108 WILLARD AVENUE
19208
OPEN PURCHASE ORDER FOR THE MONTH OF JUNE
19209
REFUND OF COblaNrLNi ITz CENTER PLANS & SPECS
19210
MONTHLY SERVICE CHARGE PER CONTRACT
19211
REFUND OF COMMUNITY CENTER PLANS & SPECS
19212
REFUND OF COMMUNIT:' CENTER PLANS & SPECS (2)19213
INSTALLATION OF TEMPERATURE CONTROL @
ROSEMEAD POOL
19214
1 SPIROLOCK HOSE
19215
OPEN PURCHASE ORDER FOR MONTHLY REPAIR &
SHARPENING OF EQUIPMENT
19216
REFUND OF COMMUNITY CENTER PLANS & SPECS
19217
SERVICE CALLS TO GARVEY POOL
19218
LIFEGUARD FOR SWIM TEAMS @ ROSEMEAD POOL
19219
REFUND OF COMMMUNITY CENTER PLANS & SPECS
19220
REFUND OF COI•P-NNITY CENTER PLANS & SPECS -
19221
2,000 PURCHASE ORDERS
19222
DOG OBEDIENCE INSTRUCTOR FEE
19223
LIFEGUARD FOR SWIM TEAMS @ ROSEMEAD POOL
19224
SLO-PITCH TROPHIES
19225
REFUND OF COMMUNITY CENTER PLANS & SPECS
19226
JUNE MAINTENANCE
19227
REFUND OF COML%1UNITY CENTER PLANS & SPECS
19228
BADGE FOR COUNICILMAN'CICHY
19229
PHOTOGRAPHY SERVICES FOR CITY ACTIVITIES
19230
CINCO DE MAYO BOOTH RENTAL/DELIVERY -
19231
SERVICE CONTRACT CALL/INK ROLLERS
19232
CALLING CARDS FOR ROBERT I. Fr_,ISCHMAN
19233
QUARTERLY PAYMENT OF AGREEMENT FOR TOILET
@ MOTORBIKE PARK
19234
OFFICE SUPPLIES
19235
TREE TRIMMING & TREE REMOVALS FOR JUNE,1975
19236
28 GAS CHLORINE CYLINDERS/DEPOSIT
19237
1500 TICKETS FOR ANNIVEPSARY BARBEQUE
19238
REFUND OF COMMUNITY CENTER PLAINS & SPECS
19239
7/8/75
7c 5~7 Fi:UU,4T
~'T ATpi3 / a . • STATEMENT OF CLAII•LS 4p CHECK ALLOWED
2 KELLEY, JONES & BLUE
ADDITIONAL PREMIUM OF LIABILITY COVERAGE
19240 $
KEN'S TOW SERVICE, INC.
TOW CAR FROM ZAPOPAN CENTER
19241
KISSAK, J.J. &.CO.
REFUND OF COMMUNITY CENTER PLANS & SPECS (2)
19242
2 KUNTZ, DENNIS
5 SIGNS READING "CITY OF ROSEMEAD ZAPOPAN
PARK"
19243
LINGO INDUSTRIAL ELECTRONICS
MAINTENANCE OF TRAFFIC SIGNALS FOR MONTII/
•
EXTRAORDINARY MAINTENANCE
19244
L.A. COUNTY BUREAU OF RESOURCES
& COLLECTIONS
AMBULANCE SERVICE
19245
L.A. COUNTY REGIONAL PLANNING
-
COMMISSION
CONTRACT CITY CHARGES FOR APRIL, 1975
19246
L.A. COUNTY ROAD DEPARTMENT
MONTHLY BILLING FOR JUNE, 1975
19247 1
LOS ANGELES TIMES
SUBSCRIPTION JUNE 1-AUGUST 1, 1975
19248
LOU'S LOCK SERVICE
5 KEYS, 3 LOCKS/SERVICE CALL @ ROSEMEAD
PARK SNACKBAR
19249
CHARLES
*LUPO
UMPIRE FOR SLO-PITCH
19250
,
MATTE RN, CHARLES
AUXILIARY CHLORINE CYLINDER VALVE
19251
McMASTER CARR
1 33~ GALLON GALVANIZED "JUMBO TUB"
19252
MID VALLEY NEWS
PUBLICATION OF NOTICE OF PUBLIC HEARING
ON PLANNED USE OF REVENUE SHARING FUNDS
AND NOTICE OF AVAILABILITY OF REPORT FOR
INSPECTION
19253
R*MILLER
TONY
LIFEGUARD FOR SWIM TEAMS @ ROSEMEAD POOL
19254
,
R MISSION BUILDERS
ENCLOSURE OF 4 EDISON TOWERS @.ZAPOPAN PARK
19255
MITCHELL, J. HAROLD CO.
OPEN PURCHASE ORDER FOR JUNE/TREE SPRAYING
19256
R*NORIEGA
CHUCK
SCOREKEEPING FOR SLO-PITCH
19257
,
NORLUND CONSTRUCTION
CLEAN & TACK/RESET MANHOLES/RESURFACE
PAVEMENT ON WALNUTGROVE/IVAR/ENCINITA
19258
NORMAN'S, FRANCIS L. NURSERY
1 TREE
19259
OLE'S
PURCHASES BY RECREATION DEPARTMENT
19260
OPERATING INDUSTRIES
OPEN PURCHASE ORDER FOR MONTH OF JUNE
(DUMPING CHARGES) -
19261
RAPID COLOR INC.
PHOTOGRAPHS FOR COMMENDATIONS
19262
R RELIABLE LUMBER COMPANY
PURCHASES FOR ROSEMEAD PARK HORSESHOE PITS
19263
RICHARDS, WATSON, DREYFUSS, GERSHON
MONTHLY RETAINER
19264
R ROSEMEAD CHAMBER OF COMMERCE
MONTHLY FEE PER AGREEMENT
19265
ROYAL BLUEPRINT COMPANY
MAPS & FILM WORK FOR COMMUNITY CENTER _
19266
SAN ANDELL POOLS
OPEN PURCHASE ORDER FOR MONTH OF JUNE
19267
SAN GABRIEL ELECTRIC
SERVICE CALL/CLEANING & ADJUSTMENT OF
SUB-PUMP @ GARVEY POOL
19268
SAPIEN, ROBERT INC.
REFUND OF COMMUNITY CENTER PLANS & SPECS (2)19269
R*SHAH
P
K
REFUND OF TOT-TIME CLASS
19270
.
,
.
SHARECROPPERS
REFUND OF COMMUNITY CENTER PLANS & SPECS (2)19271
R SHELL OIL-C014PANY
FUEL, OIL, MISCELLANEOUS SERVICES
19272
SHERWIN ELECTRIC
REFUND OF COMMUNITY CENTER PLANS & SPECS
19273
R SMART & FINAL
DOGFOOD/FRUIT PUNCH MIX/WAX CUPS
19274
SMITH, MIKE
MUSIC FOR TEEN DANCE @ ROSEMEAD POOL
19275
SOUTHWEST PLASTIC BINDING CO.
200 19-RING PLASTIC BINDERS
19276
SMM- RHILL LANDSCAPE CORPORATION
REFUND OF COMMUNITY CENTER PLANS & SPECS
19277
SUN-INDEPENDENT NEWSPAPERS
1975/1976 REVENUE SHARING PLANNED USE
REPORT PUBLISHED 6-18-75
19278
THOMSEN LANDSCAPE
REFUND OF COMMUNITY CENTER PLANS & SPECS
19279
TRUSS, KIM
REFUND OF C014MIUNITY CENTER PLANS & SPECS
19280
UNION OIL COMPANY
GAS/OIL/MISCELLANEOUS PURCHASES -
19281
VALLEY CITIES PAPER CO. -
2 ROLLS WHITE ALPINE BUTCHER PAPER
19282
VALLEY CREST LANDSCAPE
REFUND OF COMMUNITY-CENTER PLANS & SPECS
19283
R*WATANABE, JANET
TENNIS INSTRUCTOR FEE
19284
R*WEATHE_RLY, STANLEY
TENNIS INSTRUCTOR FEE
19285
R*WEATHERLY, VICK
TENNIS INSTRUCTOR FEE
19286
R WHIDDON'S HARDWARE
OPEN PURCHASE ORDER FOR MONTH OF JUNE
19287
R*WHITEHEAD, GAB RIELA
BALLET FOLKLORICO REFUND
19288
R*ZAPOPAN SENIORS
REFUND FOR CINCO DE MAYO BOOTH
19289
CALIFORNIA AMERICAN WATER COMPANY
MONTHLY UTILITY CHARGES
19290
PACIFIC TELEPHONE
MONTHLY UTILITY CHARGES
19291
SAN GABRIEL COUNTY WATER DISTRICT
MONTHLY UTILITY CHARGES
19292
SAN GABRIEL VALLEY WATER COMPANY
MONTHLY UTILITY CHARGES
19293
69.00
13.00
70.00
172.06
793.34
779.80
7S-547
/
~y
'
CLAIMS
STATEMENT OF CLAIMS
CHECK
ALLOWED
3
SOUTHERN CALIFORNIA EDISON CO.
MONTHLY UTILITY CHARGES
19294
905.12
SOUTHERN CALIFORNIA GAS COMPANY
MONTHLY UTILITY CHARGES
19295
169.07
PETTY CASH
TO REPLENISH ACCOUNT
19296
29.60
REVOLVING ACCOUNT
TO REPLENISH ACCOUNT
19297
120.15
$96,344.40
PASSED, APPROVED AND ADOPTED THIS 8th DAY OF JULY, 1975.
MAYOR )OP G' F ROSEMEAD
ATTEST:
CIY - CLERK. OF THE CIloOF
R CTAT T IN ROSEMEAD V
* FEE AND CHARGE