CC - 1975-51 -Claims and Demandsi
✓ CITY. _OF.-ROSEMEAD
RESOLUTION NO..75- 51
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS
IN THE SUM OF $138,664.2 AND DEMANDS NOS. 19548-19630, EXCLUDING CHECK NO. 19570.
127,472.50
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.
/ IRECTOR OF FINANCE
SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDI'tED AS REQUIRED BY LAW AND
THAT THE SAME HEREBY ALLOWED IN THE AMOUNT AS HEREINAFTER SET FORTH.
AMOUNT
CLAIMS STATEMENT OF CLAIMS CHECK ALLOWED
R BANK OF AMERICA
NET PAYROLL AUGUST 1-15/75
19548
$23,309.58
R BANK OF AMERICA
EMPLOYEES' F.I.T.,DEDUCTIONS 8/1-15/75
19549
3,483.40
R ADDRESSING & BUSINESS EQUIPMENT
1 CHAIR FOR CITY CLERK
19550
52.95
MONROE CALCULATOR
1 CALCULATOR F.OR;FINANCE4DEPARTMENT c'.L..:-
;19551
456.97
L.A. COUNTY DISTRICT ATTORNEY.
LEGAL SERVICES FOR LAST QUARTER OF 74/75.-IT
A9552
7.75
L.A. COUNTY REGIONAL PLANNING COM.1''
CONTRACT CITY CHARGES FOR MAY, JUNE 1975
19553
62.08
MCGRAW-HILL BOOK COMPANY
REFERENCE FOR PLANNING DEPARTMENT
19554
33.49•
R ALICE FERL
REIMBURSEMENT FOR LEAGUE OF CALIFORNIA
CITIES CONFERENCE
19555
47.57
MERCHANTS BUILDING-MAINTENANCE CO..
JULY JANITORIAL SERVICE
19556
409.00
HARMAN&-;COMPANY~-,i'v. fiSLi
PROFESSIONAL SERVICES FOR JULY "t
19557
569.00
R WYCKOFF ASSOCIATES
PROFESSIONAL SERVICES FOR AUGUST/CITY PICNI
C
BOOTH SUPPLIES
19558
668.42
JOE FRIEZER PHOTOGRAPHY
PHOTOGRAPHY SERVICES FOR CITY ACTIVITIES
19559
324.68
A-1 LOU'S RENTAL
RENTAL & REPLACEMENT OF 2 Z'C" CLAMPS/EQUIP-
MENT RENTED FOR ANNIVERSARY PICNIC
19560
296.03
CREATIVE DISPLAY COMPANY
BANNER UPDATING; MAINTENANCE,•INSTALLATION,
REMOVAL & INSURANCE FOR BANNERS USED FOR
ANNIVERSARY PICNIC
19561
240.00
OWL BAG COMPANY
BURLAP BAGS USED FOR BARBEQUE DINNER AT
ANNIVERSARY PICNIC
19562
14.00
R SOUTHERN CALIFORNIA.GREENHOUSE
MANUFACTURERS
1 SARAN GROMMETS
19563
135.47
EXECUTIVE OFFICE SUPPLY COMPANY
2 CASES XEROX DEVELOPER
19564
165.00
GLOBAL SALES.CORPORATION
CALLINO:CARDS FOR.ELDON BEEZLEY
19565
9.12
HIxTOWERS OFFICE SUPPLY
12 ELDON LETTER TRAYS
19566
22.77
THE CHRISTIAN SCIENCE MONITOR
6 MONTH SUBSCRIPTION RENEWAL
19567
24.00
DERRELL BAUCHMAN _
REPAIR OF DAMAGED CITY RADAR
19568
30.00
WEST SAN GABRIEL VALLEY JUVENILE
DIVERSION PROJECT
LOCAL SHARE FOR SECOND YEAR FUNDING.
19569
1,785.71
*
VOID
@-H TA--&--RUSH VOID
19570
3,191.7
H.M. SCOTT & ASSOCIATES
ENGINEERING SERVICES FOR UTILITY RELOCATION
ON GARVALIA & JACKSON
19571
639.48
CHAMBER CONCRETE, INC.
SLURRY SEAL
19572
21,744.99
J. HAROLD MITCHELL
OPEN PURCHASE ORDER FOR TREE SPRAYING FOR
JULY
19573
450.00
ALLIED SPRINKLER COMPANY
REFUND OF COMMUNITY CENTER PLANS & SPECS
19574
10.00
AMERICAN LANDSCAPE
REFUND OF COMMUNITY CENTER PLANS & SPECS
19575
20.00
BEAR STATE ELFCTRIC'CONTRACTING CO.
REFUND OF COMMUNITY CENTER PLANS & SPECS
19576
35.00
R BOY SCOUT TROOP 311
REFUND FOR FIREWORKS.STAND
19577
200.00
;'R BOY SCOUT TROOP 591
REFUND FOR FIREWORKS STAND
19578
200.00
RED DEVIL FIREWORKS
REFUND FOR FIREWORKS STAND
19579
1,400.00
R ROSEMEAD HOST LIONS
REFUND FOR FIREWORKS STAND
19580
200.00
R ROSEMEAD SISTER CITY YOUTH
REFUND FOR FIREWORKS STAND
19581
200.00
R ROSEMEAD YOUTH ASSOCIATION
REFUND FOR FIREWORKS STAND
19582
200.00
HY-LO DRUG
FILM & FILM PROCESSING/SUPPLIES & EQUIPMENT
FOR PLAYGROUNDS & GARVEY POOL
19583
34.06
LOS ANGELES COUNTY SHERIFF'S DEPT.-
CONTRACT BILLING FOR MONTH OF JULY
19584
57,786.65
R SMART & FINAL IRIS
DOG FOOD/COFFEE/FOOD & SUPPLIES FOR BARBEQUE
'
DINNER @ ANNIVERSARY PICNIC
19585
349.69
XEROX CORPORATION
RENTAL OF XEROX MACHINE/2 BOTTLES FUSER OIL
19586
565.45
*CHECK NO. 19570 WAS DELETED BY CITY COUNCIL 8/26/75
AMOUNT
CLAIMS STATEMENT OF CLAIM CHECK ALLOWED
R*BARBARA ALTIZER
REFUND OF TENNIS.CLASS
19587
6.00
R*WES CLAIR
REFUND FORSOVERPAYMENT=OFELEAGUE FEES
19588
35.00
R*J. PAUL GRAY
REFUND OF,RENTAInOF GARVEY AUDITORIUM
19589
30.00
*DAVE RANDALL
REFUND FORSOVERPAYMENTAOF=AGUE FEES
19590
35.00
*RON ROADES
REFUND"FOR OVERPAYMENT OF LEAGUE FEES
19591
35.00
R*KEN STIGERS
REFUND FOR OVERPAYMENT OF LEAGUE FEES
19592
35.00
R*KEN WOERZ
REFUND FOR OVERPAYMENT OF LEAGUE FEES
19593
35.00
DESIGN SCIENCES
LANDSCAPE ARCHITECTURE SERVICES COMPLETED
THROUGH MARCH, 1975
19594
375.00
R ALHAMBRA TREE SERVICE
REMOVAL OF 1 DEAD PINE TREE FROM ROSEMEAD
PARK
19595
50.00
R BOB'S MOBILE KEY SHOP
EMERGENCY KEY CHANGES @ GARVEY PARK
19596
23.61
ACME CHEMICAL COMPANY
CLEANERS & DISINFECTANTS FOR RESTROOMS
19597
1,284.51
R COMMUNITY ANIMAL HOSPITAL
MEDICATION FOR GUARD DOG
19598
11.50
R SWEENEY OIL COMPANY
55 GALLONS OIL
19599
69.38
B. HAYMAN COMPANY
LAWN MOWER PARTS
19600
13.06
R GARVEY LAWN MOWER
OPEN PURCHASE ORDER FOR JULY LAWN MOWER-
CARE & SERVICE
19601
130.40
R BOBSTDYNOISERVICE.~COMPklY
REPAIR U-JOINTS & REPACK F.T. JOINTS ON
'69 DODGE TRUCK
19602
31.44
COOK TRACTOR.
PARTS FOR TRACTOR
19603
3.01
CUSHMAN SALES-
PARTS & LABOR FOR GARVEY PARK CUSHMAN
19604
44.28
R HERB'S ARCO SERVICE
REPAIRS TO b67 PONTIAC/REPAIRS TO '68 DODGE
PICK-UP/REPAIRS TO '72 CHEVROLET
19605
248.18
R MOODY'S TIRE CENTER
REPAIR OF FLATS/TIRE & TUBE FOR CUSHMAN/
2 TIRES FOR FORD
19606
110.83
UNION OIL COMPANY OF CALIFORNIA
GAS CHARGES FOR.CITY VEHICLES FOR.JUNE &
JULY
19607
921.55
ALHAMBRA OFFICE SUPPLY
58 ROLLS CREPE PAPER
19608
14.77
SAN GABRIEL VALLEY MUNICIPAL ATH-
LETIC ASSOCIATION' -
BOYS & GIRLS TRACK FEES FOR SAN GABRIEL
VALLEY FINALS
19609
40.00
*LARRY CALBERT
TENNIS INSTRUCTION FEES
19610
.67.20
*JANICE CHEW
DOG OBEDIENCE INSTRUCTION FEES
19611
112.00
R*GARVEY SCHOOL DISTRICT
FOOD FOR CAMP DECKER-JULY, 1975
19612
361.61
*CHARLES LUPO
UMPIRE SERVICES FOR.SLO-PITCH GAMES DURING
JULY
19613
618.75
*QUEEN MARY TOUR
SENIOR CITIZEN TRIP TO QUEEN MARY,.:LrTC'r=_-_19614
72.00
*RUSSELL TRANSPORTATION
UNPAID BALANCE OF SENIOR CITIZEN CHINATOWN
TRIP
19615
10.00
*TOYTOWN SPORTS CENTER
12 CANS TENNIS BALLS
19616
32.85
*JANET WATANABE
TENNIS INSTRUCTION FEES
19617
62.40
*STAN WEATHERLY
TENNIS INSTRUCTION FEES
19618
96.00
VALLEY CITIES SUPPLY COMPANY
1 GATE VALVE/VULCO ROPES
19619
64.39
JONES CHEMICALS,.INC.
BALANCE DUE ON JUNE INVOICES FOR CHLORINE
19620
319.06
R EXECUTIVE PRINTERS
3100 SWIM LESSION PROGRESS REPORTS
19621
80.67
MAX WEST SPORTING.GOODS
4 19" MEGAPHONES
19622
26.50
R BOB'S MOBILE KEY SHOP
LOCK CHANGES @ GARVEY PARK & GARVEY PARK
POOL
19623
222.53
CAL-AM WATER COMPANY
MONTHLY UTILITY CHARGE
19624
170.79
PACIFIC TELEPHONE
MONTHLY UTILITY CHARGE
19625
70.06
R SOUTHERN CALIFORNIA EDISON CO.
MONTHLY UTILITY CHARGE
19626
4,422.96
SOUTHERN CALIFORNIA GAS CO.
MONTHLY UTILITY CHARGE
19627
487.59
SOUTHERN CALIFORNIA WATER CO.
MONTHLY UTILITY CHARGE
19628
298.67
PETTY CASH
TO REPLENISH ACCOUNT
19629
29.30
REVOLVING ACCOUNT
TO REPLENISH ACCOUNT
19630
82.34
$138,664.233
127,472.50
PASSED.-,-AP.PROVEDDANDEADOPTED THIS 26th DAY OF AUGUST, 1975.
* FEE 03ARGE
ATTE
~i CI ~CLE RK F E CITY 0 ROSEMEAD
R CLAI T IN ROSEMEAD
* FEE AND CHARGE
MAY R OF TH _ev F ROSEMEAD
r-j
PETTY CASH.
COUNTY MEETING PARKING (DURHAM)
KEY FOR ADMINISTRATIVE DESK
PLANNING DEPARTMENT SUPPLIES
EDC MEETING EXPENSES.
OFFICE SUPPLIES
POSTAGE DUE
RECREATION SUPPLIES
CPRS MEETING (RIESGO)
FEE & CHARGE PARKING & SUPPLIES
AUGUST 26,.1975
1.05
1.59
.75
3.00
4.43
1.00.
7.20
3.50
6.78
$29.30
REVOLVING ACCOUNT
AUGUST 26,.1975
LEAGUE OF CALIFORNIA CITIES (ASSISTANT
CITY MANAGER/MAYOR) 14.00
MICHAEL FELIX (CAMP DECKER SUPPLY
REIMBURSEMENT) 14.31
JOHN VALDEZ (PICNIC SUPPLY REIMBURSEMENT) 17.18
SOUTHERN CALIFORNIA PLANNING CONGRESS
(YOUNG, DETORA, LOWRY, REVELLES, SANTILLANES)
30.00
CASH (DON HANNAH.MEETING REIMBURSEMENT) 6.85
$82.34