Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
CC - 1983-31 - Claims and Demands
0 CITY OF ROSEMEAD RESO?-jUTION NO 82-83- 31 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF JULY 26, 1983 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $229,591.92 NUMBERED8613/8636-8640/&7062 THROUGH 7125 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART HEREOF, THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE AND ORDER AS FOLLOWS: WHEREAS, THE FINANCE DIRECTOR HAS CERTIFIED AS TO THE ACCURACY OF THE ATTACHED LISTING OF DEMANDS AND AS TO THE AVAILABILITY OF FUNDS, AND :WHEREAS THE ATTACHED LISTED CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW, THE SAME ARE HEREBY ALLOWED IN THE AMOUNT SET FORTH ABOVE. In accordance with Section 37202 of the Government Code, the Director of Finance does hereby certify as to the accuracy of the above checks and as to the availability of funds for payment thereof. PASSED, APPROVED AND ADOPTED THIS_ ATTEST: CITY CLERK OF HE CITY OF ROSEMEAD MAYOR 'OF THE CITY -OF ROSE.FAD c :ii F-t: _.AC ^ letf. Fr .S Ft. .•.d Frank G. T , _ . 9.39 C:-.;7C-'90 -unfeeenca axpt-.e. [or.t r.cc Citia a/ra:W Spring. 75.40 C:-411.-510 C1ty bus i:<e4 wet i- .q, ~+y 1~, 1983 olr. Y uld:no-City E r.esr and -91 rr % G. TrtiePl. Re : 7r.ff1c Signal.. E.B6 191.55 EF5/'F~FFIv APO AC, ZLNT .1-411C-510 City 1•rt:ntsA r i:9. 6/14/E3 r rink G. - ripe Fie•Tt•n1 :ohn.ton, nd acEatt Frtra. Pe: .e-try A Li..-er.r0 tnv <at ig4cton 1~.5: 517.5% TO: Frank 0. Tripepl, fftF t'ana►rr / - - FROIi: Joel' Aqullar, AXsielant Finance OT Ti cer DATE: July 21, 1963 RE: N.rra nt Register F.e.?ol ul Ac.n So. 83-31 r Due to a . ^aut er f^•put +•r ror, X.rrant =7(j72 Ga)aC7e to FGS nn Inc lr:~ed I«>•tings of S10,71?2.44 xhlch arr. pay- e to F. r c.n for tl+ffjc -f,-al -dtrtcat funs. In torn, t •,e ;..r .lea nut I .•,!'xe a ..,e ryrrt to par four S,-e•n. _ •:.t :!'.e CS,., ' -cli ,<nd «an ~r.t =-,072 for 1: f <=p - - c -Or:•.-1s fur ,7F,F84.6R 10 GS Und el(•, c, F•~.. r. ..-.'m J to rte- .ce the ,'.n dri .ar .n.. 1 RUSEMEAO DEMAND, WARRANT REGISTER NO. be-012 ROSEMEAD IEMANDIWARRANTREGISTER NO. 84-012 n w, PAGE NO. 1 DATE 07/26/8! ~ PAYff OETAA 0t1lAIA1414 F114i/R[D OEtG1enIU• AACOIWrt OxO'D eN IAe .rgNr MIpNW r bIKJt wMTT4M .,parr D. E. , 01 -8 66-85 3530 410 57 7062 110 51 1 0~F^ 1 1 0 , , %CE FENCE CU,V C,5 30 DOUR GATE/GVT PK v 1-4810-.60 3515 326,00 7063 326,01 -I LOUS RENTAL I✓ 60 EQUIPMENT RENTAL 1-4010-260 9015 99,95 7064 99,91 APEX FIRF EXTINGUISHER"_ 90 EX TINGUI54EQ SERVICE 1-4D30-230 309 166,09 90 E%TINGUISMEP SERVICE 1-9D30-230 3v6 162,66 7065 727,9! ( 9r AN' AME4IC AHD CENTER SO TRAVEL 6 MEETING EXPENSE 1-4110-5100 t6, 15 50 TRAVEL 4 MEET iNG EXPENSE 1-4200-790 75,40 661 91.5 ANYAKERICARD CENTER?/---j 50 TRAVet. 6 MEETING EKPENSE 1-9110-510 17.57 864 17.5 / 65 tCKLET CARDY CO. . OFFICE SUPPLy 1-4626-416 12667 869.60 bS WALL CL OC./7AP.PA" Pit 1-4820-650 12.2 33,19 106 903.2/ (SHOP CO. Z A 70 SPREADER REPAIRS 1-461n-140 0735 12,99 70 gPRCADEP REPAIRS 1-1.10-110 10750 173.10 7067 166.31 ✓ AL-WESTERN CONTROL, INi. 26 TERMITE CONTROL/11115 Hot' t-4870-230 60,00 7066 60.01 DEPARTMENT OF ANIMAL CONTRO 27 SHELTER COST FOR Jit" 1-4330-110 54 1600.55 7069 1600,5! PICA'S AUTO SERVICE(/. 90 546/REPAIRS 1-4240-546 171 113.112 X PAGE NO. 2 ROSEMEAD DATE 07/26/63 DEMAND/WARRANT REGISTER NO. 64-012 PAGE NO. 3 DATE 07/26/83 MICA M PAYIN OF3MID6 PW[SEMTEO 11 pETAl OF . .tipA•'i4'141V 4W Y0. AAtl1Mr 0 IPr rrAN1~pEdt i a rO Nip.,. PAYEE 1 00171E OFO61aMDa rRaINTXD A4CnIRW .4RPWIt (iqR AIr b .!!0041.. ,q YIdM l4U p 179 6-24-83 THRU 6-30-83 1-4740-110 042 1370.00 8639 1490.0[ ,440 547/REPAIRS 1-Y 240-547 213 I55, 5b I/a0 SYS/REPAIRS 1-42a0-1146 212 4.10 7070 273,10 / . ►ROLO'S KEY SWOP ✓ I 1-4810-230 0811 2.13 UNN EDw ARDS CORP,v r10 KEy6 KEYS 1-98104270 0612 6,39 7078 6,5: 1460 PAINT SUPPLY 1-4810-410 71732 93,93 7071 93,93 A10 GN CONSTRUCTION Vp70 ,T, MAWX{NS ELECTRIC EL ECiR1CAL SERVICE I-4150-830 366 670,00 7079 670.01 1467 VALLEY-MUSCATEL 1-4530-901 0564 3364,60- 139 1967 M15510h-WALNUT [ROVE 1-.530-949 0564 656,86 ,.67 MARSHALL-WALNUT GROVE I-e530-910 - - 0564 1606.19 1192. 57 1 TONERS OFFICE SUPPLY 92 72 82 7080 72.8: ,467 113 104-MUSCATEL 915 1 4530 C56A . ,00 OFFICE SUPPLY i-4110-410 2 0 . 'Ab7 ROCK HOLO AVENUE 2.4750-6.5 0553 48654,58 1467 VALLEY-IV9R 6-.530-904 0564 7130.61 1701/3 - 407 VALLEY-HART 6-4530-905 0564 7391.21- 7072 :62 39197 , PLUMRIN6 It 0 'l0 , . PLUMbinG SERVILE 1-4810-230 2659 706,9; / V t '10 PLUMBING SERVICE 1-4810-230 2807 62.53 1470 d3 WELO{NG 1147/REPAIRS 1-4240-S.T 605 36.6. 't0 '10 PLUMd16G SE4V T CE PLU48{N6 SERVICE 1'4.10'230 l-4a10-23G 2706 2819 66.71 143." 1470 WELDING WORK 1-1610-260 230 62,9. '10 PLU"6I1G SERVTCE 1-4.10-470 2760 53, 1470 LO IN6 NORA WE 1-.610-440 995 .71 11 I. PUw01:rf, SEPY[CE L i-R610-230 279 5 15914 .0 000 7 1081 9 2016 -870 WELNG WORK D I 1-AD10-440 5 9 9 0 . 100 6 '10 5 UMtlInG SERV/ U VY P O OL PL 1-4.36-410 2620 , . ,470 NELOINB WORK/IVY PK 1-4010-870 229 121,65 7073 26 ,1 , / AIR HOUSING COUNCIL 3 '2R . HAROLD MITCHELL C(I I GENERAL SNPPLY 1-4200-790 Ib4 86,80 •504 JUNE SERVICE 2-4750-132 203.00 7074 ,00 20 '20 GENERAL SUPPL. 1-4.10-110 234 11.67 3 '20 GENERAL SUP Lr 1-aDl0-ll0 205 9 113.0 46 61 '20 GENEP AL 5UP PLV 1-4610-410 0 4 0 0 069 . 145,31 7082 416.7 535 ALAXIE AWARDS PLAQUE/BUTLER 1-4200-790 566 14.39 7075 18.39 '20 6ENEpAI SUPPLY L-4610- 1 ~ 421ET LAWNMOWER SHOP 130 1 ONES CHEMICAL Cn. POUL SUPPLY 1-46500-410 75450 8042.54 n -5 r0 LABNMO+ER REPAIRS 1-4810-440 626 25,17 707 77 'SO 67 LESS CREDIT MEMO 10 MS51 ,00- 200 37 37 701 2005 540 LA.NMOWER REPAIRS t-4610-440 796 42,60 0 . '30 LESS CNEDII MEMO 1-4630-410 "5742 , , / 1 550 ESTETNER CORPORATION V, REPAIRS 1-4266-340 1405 566.49 7077 368.49 ART-A-BNED-GORHAL CO. RE-A31 RENTAL f-46a0-41n 539 45.60 7064 as. 60 579 GRAFFITI REMOVAL dµ 6.24-BS TMRU 6-30-63 01-4740-110 043 120.00 1 7 IC • ROSEMEAD DEMAND /WARRANT REGISTER NO. 64-012 • ROSEMEAD PAGE NO A OEMANO/WARRANTFtEoVSTERMO. 06-012 DATE 07/26/03 IW4M4 4A PAYi3E , p4TAM. f7F PEWw08 PRE64MY4D y~Rq 1.HR'O 4N 94 AMOUN. WIIf1Tp .10 AM°N" 632 INCOLN EQUIPMENT. INE. REVOLVING MANGER 1-6630-660 6220 1113.80 7065 1117,60 00 A PT OF O LECTTO 1 652 . . C 4TY, DE C L AMeUL4NCE SERVICE 4 1-6310-110 2460,00 7066 2064,00 90 ENGINEER V/ NTY O 1 1 670 U ♦ C % 6 SERV/APR E11G 1 1-4720-150 576.21 7067 576.21 92 ✓ 92 923 ACOMCO CHECKED RADIO 1-4160-340 63236 78.00 7060 92 76.00 92 92 / 92 992 ATT CHLOR INC, v POOL EQUIP MNTCE 1-4630-440 246 243.67 4 6 7 92 92 51 281 q 4 POOL EQUIP MNTCE 1-0630-400 317 37.6 0 92 . 2 92 L 92 't" METZGER A ASSOCIATES. INC. WMITMORE AVE WIDENING I-4754-b63 6750,00 00 11300 51 NENMARK AVE NIOEMING 1-4750-666 .527 4750,00 7090 . 9 '00 !00 ONTGOMERY ELEVATOR L 1-4160-230 2263 70,14 7091 !DO 70.16 •Q0 030 SERVICE 00 !00 LI TELECUMMU•IICA T IONS CORP. 70 139 7092 !00 139.70 ! 0 042 UTILITY SERVICE I-4110-330 . u 4a !uI IATIONAL LEAGUE OF CITIE3 t 0 4 6 931 95 21 7003 'uI 21.95 960 OFFICE SUPPLY 110- 1 1- . !01 7 'Of AT IONAL SANITARY SUPPLY P 1-4610-410 91077 16.00 7090 'Uf 16.x0 ,J1 070 PLY SAnlTANY SU '01 PTIMAL DATA CORPORATION 9 as 942 30 709 5 942.30 095 JUn PARKIx6 CITATIONS 0 1-4300-1 . ROSEWEAO DEMANOiWARRANT REGISTER NO. 64-012 OSENEAD INFORMATION INC.l 1 230 JOE FRIEIER. PMOTOGRAPHT I-0200-131 230 JOE FRIEIER, PHOTOGRAPMT 1-4200-130 AN ARD ELL POOL V_ L. 2b0 REPLACE SLURRY MOTOR 1-4830-610 200 POOL SUPPLY 1-4630-410 260 RSHO POOL REPAIRS 1-0630-440 260 Rl14D P09L I PA145 3-4A30-830 2bO FILTNATIG' YSTEM/RSMD PO 1-4730-860 260 REA DRAT', PI.HP 1-4050-660 A7I GA9RIEL VALLEY TRIBUNE ° 300 LEGAL ADVERTISING 1-4110-720 DESIGNERS ✓ r 1-0200-790 164 319 SIGNS 8200-790 379 84NNEP15K-IOK NUN ✓ 1- IGNAL PAINTEMA'4CE INC." 323 TRAFFIC SIGNAL REPAIRS 2-9630-140 323 JUN TRAFFIC SIGNAL 2-4639-146 U. CALIF, E0ISUN CO. 770 UIIL I TY SERVICE 1-4160-200 330 UTill7Y SERVILE 2-9630-240 330 OquAME NT ALS I-asa0-1to 330 OVLRHE ACS 1-+340-110 0. CALIFORNIA GAS CI). 31 UTILITY SERVICE 1-4510-240 CA OVERHEAD DOOR CO.. II "/V 352 ° DOUR REPAIRS/GVV PK 1-4010-230 Su. CALIFOPi,JA «'TER Co.V 1-4010-240 5.0 UTILITY SEHVI:E TELEPHONE FI A C ACI UTILITY SERVICE 1-6110-3]0 RANDOLPH GLASS CO 1, GLASS INSTALLED 1-4630-410 ANDO" SANITARY SUPPLY A SA.IIARY SUPPLY 1-4.30-A10 BANIT4RY SUPPLY 1-0030-410 6ANI TART SUPPLY L-0630-610 1-4830-410 3bv1T ARY SUPPLY 1-4830-011, 8414ITART SUPPLY SANITARY SUPPLY 1 4 SAAITART SUPPLY - 830-411 'ANSiAHY 9uPPlY -4839-411 1 SANITANT SUPPLY 46]0-411 1- SANITARY SUPPLY 1-+630-+If SANITARY SUPPLY 1.4830-411 / ELIABLE LUM9Ep Cu. HARONARE Su PLi 1-4200 HARD...E SUPPLY 1•x810-+1 HANDwARE SUPPLY 1-4510-67 NAROwARE 5UPPLY t-4610-a1 HARO«ANF SUPPLY I-4810-41 HAKOWARE SUPPLY 1-41110-41 HANDOAPE ua PLY 1-810-41 HAHOA►RE SUPPLY t-9810-41 NARIM ARE SJPPL'I 1-4670-41 4A11064RE SUPPLY 1-4830-91 HARDWARE SUPPLT 1-+830-41 NARON4RE SUPPLY 1-4630-61 MARD%AME 5UPPLY 1-4630-41 HARDMARF SUPPLY 1-4630-+I H ARO«ARE SUPPLY 1- NA R0AARE SUPPLY 9830-41 I- HAPD.ARE SUPPtT 9130-4; 1- PAGE NO. 6 ROSEMEAD DATE 07/26/63 DEMAND,VVARRANT REGISTER NO. 04-012 360 UTILITY SERVICE ~-4670-24n 26-7 43.09 360 UTILITY SERVICE 29-3 78,00 7190 221.09 TAOLINE SIGHTSEEIAI TOURS. I080p-41} 365 SR CT 2N EXCURSION 1 247 120.20 4' 0' 1316 29.82 TA TE CONPENSAT IDN INSURANCE P 37 680,46 300 JUN WORKERS CnHP, t-9110-100 1-4120-100 37 2134.00 380 JUN PORKE05 CORP, S6 450.00 00 7101 4119.98 700 JUN 4DRKE°S COMP. 1-a1 }n-100 39 500. 380 JUN WORKiR5 LNIP. 1-4140-100 100 JU& WORKEPS Cnl'IP. 1-4300-100 380 JUN 60R11ER5 Co9P, 1-4510-100 40,65 380 JU 360 J JUN U. R 40ORN4E8E°S43 CO'.P CnnP. , 1-4700-100 40,66 7102 1-9700-140 360 JUN w0R«ER9 CO" t-4110-100 740 JUH w0RKEAS C CC C" l-R A20-100 360 JuN wOR4ER5 CO.'.. 1-9630-106 0341 207,611 0353 138,20 7103 34`.88 -SHIRT CLINIC 6 0 .A.0 SHIRT 711 T-5H 1R TS 5- INK PII" I-4200-790 9 4491 1372.16 7104 1510,06 1COR TITLE INSUR4r,CE~ A 92b 2719 STRATn 41OPE 1-4750-661 1797'63 040 PAL IFIC OIST~ LUTING 250.76 4 TORO LANIWMWIEP PEPAI 7S I-4610-910 1210 5750.5} 1220 391.7,26 7105 4b961.56 .L, ALLIN. KRESS, ROSESTEIN A 0 LKES 0- 499 JUN SPECIAL SERVICES 1.4150-150 117,00 7106 113,00 ILLDAN ASSOCIATFS ✓ l 55 DEL MAR AVENUE 1-4500-962 6444 148,14 7107 148.14 525 AUG-62 PUBLTC WORKS PEFM1 1-47264760 5[5 SEP-!2 PERMITS I-4720-161 525 OCT-62 PERMITS I-4720-l 6f 669,43 PAGE No. 5 DATE 07/26/43 1717.26 7096 1711.26 90.00 7097 90.00 41.43 60.64 237,07 87,63 26,27 33,57 106.26 194,66 55,71 77. b1 16,63 7098 1672.97 52.72 134,111 614,57 69.86 4b.33 249.16 73.69 10.46 54.29 ]01.60 206,96 39.66 b7, 4T ' 86,05 1.79 110.27 50,06 '099 1976,33 PAGE NO. 7 DATE 07/26/83 01.38 210,64 710E 956,45 272.65 7109 272.Bc 266,86 9,07 la,tt 1,63 175.61 ,60 132,89 9].69 207..79 317,25 150,34 8b37 3240.92 519.19 7110 519.19 t00.40 7111 100.00 372.73 7112 372,73 1615.80 863. 1115.60 1 73900.06 549,13 1106.25 330.00 • RGSENEAD DEMANDIWARRANTREGISTERNO 64-012 -v*-AU DEMANO/WARRANTREGISTERNO. a4-012 PAGE NO. 0 A` A DUAL OF D0IAMISNrrWTm eE9G~ or DATE 07/26/6] ~D1IA w •••OET1xLa OCA1A1g8 F6ES4IITm 6 AIIIIANT GlG1 wRm4N N4GArtlGI ACGOURTGOD RIY M0. AYpUNT b. AYpIMT 25 NOV-02 PERw[TS 1-4720-160 00504 lST 00 25 DEC-62 PERNITS 1-6720-160 OOSOS , 909 00 25 1a N.83 PER I, I TS 1-4720-160 00549 , 629 50 25 NAR-63 PERNITS 1-6720-160 00560 , 1592.26 2S 2S APR-63 PERMITS OCOG A N f-x720-160 00606 445,13 O 1N, ,Al'."p¢ 2-4750-132 02194 3575,00 7113 25637.33 1i 13 OUR 9INON ').jam" VALLEY-MuSCATFL VALLEY -[VAp , 1-4530-901 05 1 0564 6161.22 13 VALLEY:. ALLEY.N ART - 30-9J4 1-9530-905 0564 9564 662.66 6555 654 13 WALNUT GROVE-N153f0N 1-4530-909 0564 . 6266.32 13 NALNUT GROVE-MAR$N ALL 1-9530-910 0564 7224,77 .3 NJ SJ101-NUSC AT EL 3D-x15 0564 6057,07 6636 43169.76 SLADDEN ENGINEERING I/ 1 !7 aOCKNOLD AVENUE 2-4750-66S 395.00 :7 ROCKNOLO AVENUE 2-4750-665 4000 160.00 7114 575.00 IUART EQUIP,-ENT CO.~/. 12 BALANCE DUE 1-4610-410 0129 6.43 7115 8,43 xELNA CARTHAGE TRIP REFUND 1-3960-413 8,00 7116 8.D0 UPERIOR WATERPROOFING V A GARYEY PARK POUT `!n TLE 1-4830-410 1895,00 7117 1695.00 CAPITOL ENQUIRY ✓ 1 0 OFFICE SUPPLY 1-4110-410 A9 46.95 7114 44,95 ✓ ' 1 ILVIA DIAZ 2 CLASS REFUnO f-3460-411 3u0 23.00 7119 23,00 ✓ ABLE SCNALABA , 3 TRIP REFdUU 1-5960-013 54.00 7120 ' 54.00 LAGMOUSE INC. r 144 GA14E SUPPLY / ECREONIC3 CORp.`- ~ 145 GUARD CHAIR OAST MARKETI4G GROUP ✓ V -46 TIAER STORAGE CASE ASMICR DEPT. OF CONSERVA'. •7 STRDN NOT1U+1 6/30/33 k NERAL ELECTRIC / L 46 RADAR UNIT "~vTfi PAGE NO. 9 DATE 07/26/53 1-4820-660 70695 379,19 7121 379,19 1-4030-630 62296 2349,49 7122 1 2349.49 -4820-660 6692 145.80 7t23 145,60 1/1 -3926-004 262.6a 712A 262.66 -x340-440 3475 214.14 7125 21x.14 ROSENE►D DEMAND IWARRANT REGISTER NO. 64-012 PAGE NO 10 DATE 07/26/83 O A T•O6TAL OF OHWOEPIM66Nim M ME T CII OESCOFTI6. AOW1ItG90 4h b AYpY4f b RI T TEN. 179766.32 REPAID 49625,60 CcpuED .00 OTAL 229591.92 RECAP BY FUND RE-PAID BITTER FUND l 49825.60 80048.71 FUND 2 ,00 53007.5a FUND 2 DO 1642.24 FUND 6 .00 260.60 FUND l .00 44917.79 FUND 5 .00 210.64 1