CC - 1982-19 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION: NO 82 - 19
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
APRIL 27, 1982
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $291,177.36 NUMBERED 8261-8264/& 3706
THROUGH 3779 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 AT'T'ACHED 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 27TH DAY OF APRIL, 1982
ATTEST:
CITY CLERK OF THV: CITY OF ROSEMEAD
~ _ A
•
FIRST Cr Y WW
OVSPER CFD.w[;E)
ACCOU I!
01-41DD-510 59.94
AMDU77
City blsiress vveLiEg, 3/18/82
01-4110-510- 9.94
Meycrt IOperial, P"Dart T. Dickey, and
Mr. A Mm. Carlo Om.
Re: Restaurant devalmmont, 1m Shop Omber 19.88
01-4100-510-86.95
City bvsi- neetirg, 3/18/82
01-4110-510- 6.94
Mayor Pm Ta Tury and Fronk G. Tripepi
Re: Cal Fed Pmlect 13.89
$33.77
PU3EMEAO
DEA4ANDrWARRANT REGISTER NO 82-102
•
ROSEMEAD
EMANO/WARRANTREGISTER NO A2-102
PAGE NO. I
DATE 09127/P2
a 4
PA'm
6E IA4 OE algA106PMEEENYER
- - -
WAAKAlR CMEm
WARTEN
D(s"cA+r9w
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62
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370
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ARBOR NURSFRY
L
10
PL4N13
D1-9690-910 Zhb3
jb5.70
10
PLANTS % TRIES
01-4810-110 26113
if"
69,96
370
035.6!
CERTIFIED 11AFOPM DENTAL✓
/
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10
UNIFORM RENTAL
O1-4AIN-930 97497
Jy 107.30
370
103.31
AVES TRoPMiEB "
l0
TROPN IE 3, B.P.
Ol-9A20-410 03A
9
41
46,64
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lj
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T90PnIES/B.R.
20-910 4.9
01-
220.98
370
267.14
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v I
L
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DI-41130-110 3T3_
ICIA.12
371
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OI-4l 10-260 X1154
63.52
NELDINC +0411143NO P1
01-4l 10-440 IfeO
73.90
10
HELD IN6 +ORK/RSND Vx
01-4!10-670 ill A4
105.00
371
262.42
EL MONTE SIGN/LIF4TIPG ✓
1.
Li
ID
LT614TIKG MNYCE/MAT
Ol-9!10-200
4b.12
371
746.11
PAUL EVANS
l
19
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41-9840-110
401.np
L '
371
48.0(
VANS TREE SERVICE
10
ARRIL IR1E SERVICE
01-4640-110
6260.00
10
APMIL TREE SERVICE
O1-9a30-110
455.00
371
6715.0(
ti
r
t'- aP'I
IRST CITY B4Nx/CARD
t
!0
TRAVEL A MEETING EIPE45E
01-4100-570
16.69
PAGE NO. 2 4U3EMEAD
DATE 04/27/42 DEMAND/WARRANT REGISTER NO. 8,?-IV2
PAGE NO.
DATE 04/27/bi
PAYEE WAIIP AYT CHEGx
VCMA Y:Pirt EH •'K4
DE Tai. DP DEMANDa PAE6ENtE0 4
PAYEE
DETAq OF DEMANDSPAEAEMrED
_
W;NAANT CMECK
wAIrt EM
40
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t-0110-510
16,50 IA A269
33.77 00
CONTRACT SE4ViCF/PAR
01-4300-120
42027
.36069,49
10
CONTRACT SERVTCF/%P
01-4300'130
42423
3tlh•20
0
10
10
CON TNACT SERVICE/9
01-4300-150
42023
.
SOJ4, 75
T GOLLOl1, GENERAL C
J~
,
~Ip )0
CONTRACT SERVICE/°AD ,
0I-4It n-160
42023
11173.05
372
I96369.9;
567 pusm PARR ADDITION
9-4890-820
4,695.86 371!+
4 695 86
/
1
0
P13510N CHEVROLET
REPA
545
R
`
pAFFI71 REMOVAL'
1
0
-
I
/
S
01-9240-545
78514
336.97
1~
372
336.91
SJ4 4-9-62 THOU 4.19-02
1-41a0-130
to
0,001 3711.
.
.
9a0.n0
(
ff
MC GLADREY HENDRICKSON
Lr
I TORERS OFFICE SUPPLY✓
10
PR OF E951DNAL SERVICES
01-4230-120
-IA 1 155.00
372
155.0(
640 OFFICE 9uPPLIES
1-4120-410
9347
J•L 2A.31
640 OFf ICE SUPPLT
1-4234-310
9064
24.36 371
52.61
PC GRAN-MILL INf ORMATIOH'~
d"
\,`y.
II
AD VENTISING/HANOTPAN PRO
02-4284.150
2442
62.50
312
82.51
ENE
nERN
AN0F2
I
SC UP
EKEEP
602
I
01-4840-110
i
24,00 371
~
24.00
NATIONAL SANITARY SUPPLY V
`
C'
1
0
SANITARY SUPPLY
01-9111,-410
42U011j
102,00
J. A D. PLUNKING
'11I
54f, ITA RY SUPPLY 1
01-4P10-410
92211
y' 204,47
372
306.5!
710 PLUMBING. SERVICES
01-4160-230
39645
p_.,LA 33.SD 371
1.
33,50
PACIFIC TELEPHONE ~
L
JACOBS ENGINEERING CO;
C;
10
UTILITY SERVICE
✓
01-4180-330
`u 42.30
372
92.3(
716 ReKD PARK ADDITION
69-4690-020
14030
192.24 772
192.24
~
2
£LLEM P000M16I AN
OSEP" CADILLI PLUMBING ✓
C
1
4AIL
Ia
35
00
CONFERENCE PERSONAL EKPE
01-412n-S10
•116.50
~
373
116.5(
740 PLU-401MG SERVICES "
1-4610-230
930
35.00 3
21
.
I
L
✓
'0
NUOEhT IIL OVERALL SUPPLY
DOOR AT
01-4180-230
45406
9
50
3731
5(
9
A COUNTY ASSESSOR
A
E
4
44
SS
1L'17
39 372
39
17
.
.
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/MAR
S50 MAPS A POST
1-
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10
.
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ELIABLE LUMBER CO.`
A COUNTY ROAD DEPT.'/
MARDO RE SUPPLIES
01-4A10-410
?046
48.6Z
373
4f.62
690 TRAFFIC 316NAL MNTCE/JAN
1-4630-140
15694
38.76 372
38.76
11'
ENT A TOOL
A COUNTY SHERIFF DEPT /
5
RENTAL OF VAN
01-4210-790
46S4
j~
V' AI. 55
373
61.51
900 CONTRACT eERYTCE/MAR
01-4130-110
112023
5.40
900 CONTRACT SERVICE/HAD
01-4300-110
42023
84947.03
AN GABRIEL VALLFY TDOL CD
yL
2
DRILL BENCH PRESS
01-481,-490
17871
206.70
373
2u6.70
0 0
403EMEAD
DEMAND. WARRANT REGISTER NO. 112-102
PAGE NO. L R(1SEMEAD
DATE 04/27/!1* DEMANO.wARRANT REGISTER NO. 62-102
PAGE NO.
DATE 04/27/81
"ART A FINAL IRIS
20
SUPPL f ES
1-0610-410
1558
.V 76,93
20
SUPPLIES
1-4610-410
35cp3f
-7 33.96 3T35~
112.3-
1
90. CALIF. EDISON CO.-
L
y
30 I
30
UTILITY SERVICE
UT I L I IT SERVICE
1-4630-200
i-0630-240
04.16
LL
Ib6,39 373
_
292.51
0. CALIFORNIA GAS CO. I
40
UTILITY SERVICE
1-0310-240
Tlyy 172,66 3737
172.61
30. CALIFORNIA WATER CO.✓
y
bO
UTILITY BERVICE
01-0690-~90
3.91 3736
y`
3.91
1-
TATE COMPENSATION IN3URANC 6
1
I
•tl0
STATE COMP INS/MAP
01-4220-160
2419.A6
P 6261
2919.66
Ono PACIFIC 0137RSBUTTNr.
d'
~J;
33
TORO MOWER TUWE-UP
i-1A10-440
13990
566.65 373
1-,
56!.65
JOHN 10713 '1l° "d
`~`1
34
SC OREKEEP
I-4640-110
OV 374
•a.
48, OC
ILLTAMOALE FLORIST ✓
v
20
ARR/GONSALVES
1-4200-790
47.70 3741
97.70
ILLOAN ASSOCIATES
A/
'
"
2.3
BLO NG A SAFETY SE9V/YAR
4320-110
1
19
4435.00 374
1
14415.00
`
l
ALLY SAVEORA DANCERSI 01
00
CINCO DE MAYO EN7ERTACNME
pI-0200-790
~►^'175.00 374
175,00
RUSEMEAD
DEMAND/WARRANTREGLSTER NO. 82-102
S
wwrdS
DITAAOF )EMAND6 P-EEENiEO
Rl AC AN Ow wCC0.--f Cw
WARRANTCNECK
-
90
wr ND
AM0.--1
~
-pax
ESTEAN SPORTS MIK✓
JA
172
BASEBALL INFIELD "IN
1-4610-410
157
1356.10
3755
135b.P0
ATMT AYLALA ✓
i
173
TRIP REFUND
1-3-60-000
95
34,05
3756
34,05
ARTHA NOLGUIN ✓
174
TRIP AEFUND
1-3960-600
45
yy 6,55
7757
6,55
CAROLINE 4EJIAl
175
TRIP REFUND
1-3960-000
95
6.55
375!
6.55
JESUS BARAJASI/
X76
IAIR REFUND
1-3966-000
95_
-.LL27,5V
375
27
50
L
,
ERESA GONZALES'
'77
T A I P REFUND
1-3860-000
95
1L. 7.20
376
7
20
,
RANK ADAMS ✓
L
70
TRIP REFUND
1-3960-000
95
1-✓
7.20
3761
7,20
EDITH AOAN3 ✓
/
79
TRIP REFUND
1-3960-000
95
p,, F7, 20
3762
7,20
OBERT WALKER
60
TR iP REFUND
1-3960-000
45
7,20
376
7.20
LADYS PASSER ✓
`
L
III
TRIP REFUND
1-3060-000
OS
u-Lf
-
,20
3764
7,20
AL SANOOVA
02
L
TRIP REFUND
1-396D-000
95
1 7
20
3765
7
.
.20
0
4A
PAYH
p4rML OF OFMANDE PRESENrE O
WARRANT CHECK
_ W111T TEN _
1
4
01![N.1~0.
4'[N-'4
WY MO
AMDUM
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. -IT
A RONDA RESTAURANT S ~•11~1
"A
01
CINCO DE MAYO ENTEF TAINMF1
01-9200-790
000.00
370
400.0(
ILL REARON i
02
CINCO DE WAYO ENTERTAIN!'E
01-4200-790
100.00
370
100.01
~
URA PL AK CO-PORAT ION
D3
CERT/ELETION
01-0210-790
03466
11j 92.75
370
92.7!
MURPHY'S ENGRAVING G TROPHY
I,L
34
RIBBONS/CITY-HIDE ILACK h
1-0!20-410
539
f1' 61.06
5747
61.0L
LASSY NIINTFNANCE SUPPL• C
L
4
6
3E
IS
6UPPLIES
I-4A1n-410
0175
60,36
37
11
0.
DMPHREY INC.'/
LL
13
ELECTRIC NAND ORYEM3
1-4610-620
~6l
101.26
370
101.20
-SHIRT CLINIC'S
L.
6
fa
T-SHIRTS/NOLIOAY CAMP PR
1-0600-016
0303
j1
- 05.05
375
45.0`
UNNYDl7 OEV. INC
16
LOI REIENTION/HANDYMAN P
2-x260-150
T
i•41610.30
375
1610.11
ETREx MANAGEMENT CORP.'
,•L
'
10
AERIAL PHOTOGRAPHY/PEL M
OI-0506-062
11b5
U
(LL 53.00
375
S3.11C
ACKFLO-f PREVENTION I"
66-.
!0
BACKFLOP VALVF REPAIRS
1-4640-4-10
12666
~L100.60
'.0
BAEKFLOW VALVE EPA IRS
1-4110-110
12666
j✓ 537.45
375
642.0!.
1CROFICHE PUBLISHERS, INC.
-y
1,
'1
HICROFICHE
1-4160-120
6S90
375.00
4.11
375
375.0E
PAGE NO. 6 ROSEMEAD
DATE 04/27/62 OEMANO/WARRANT REGISTER NO. 62-102
PAGE NO. 7
DATE 00/17/62
PAYEE
pETA4 O~DEVANOS ARF4[NIFD
WARRANT C'1RLK
WT-r 1EN
Cl SC RR)A
.CCQ.-'<nS9
WINO
A-WNf
..D
AVgM
OBIN DAVENPORT ✓
L~
TRIP 9EFUN0 01-3-64-000
09b
7.20
376
7,20
1l
UCY ARATZA ✓
.
TRIP REFUND 01-3060-000
U96
2n.30
376
20,30
JOSHUA NTUN ✓
TRIP R
F
1.
7
7
7
E
UND Ol-3 Rb0-000
96
j 13.
5
6
3
1!,
5
DUSING
SUoSCRIPTTON 01-0230-746
43,00
376
43.00
SALLY MEJIA ✓
REFUND/SPRING HOLIDAY CA1-011-3160-000
-
jLV 7.09
377
7.00
ACHEL RDD-Ir,uE2 ✓
CLASS NEFIIWO 1-3960-000
90.00
3771
40.00
VERA 14DVAK ✓
Lr
(
FACILITY USE REFUND L 1-2300-000
3-.00
11, I
377
30.00
ULL
ANK OF AMERICA
09/10/82 F,I.T. DEDUCTI O. 1-2160-001
l..
4014,65
626
4014.65
.
TTY OF ROSEMEAD 11!"
:/!0/62 NET PAYROLL 1-2160-001
4414.65
4/30/42 NFT PAYROLL 101-2160-002
666.11
4/10/02 HET PAYROLL r1-2160-003
1766.04
4/10/02 NFT PAYROLL 01-2160-004
1057.50
4/10/82 NET PAYROLL X61-2169-005
10.00
9/10/82 zET PAYROLL h1-2160-005
300.00
4/10/62 NFT PAYROLL 1-2160-DOS
9,00
1/10/02 MET PAYROLL i-9100-DSO
500.00
a
ROSEMEAD
a2-102
:92
4/10/82 NET PAYROLL 0
1-411n-010
92
4110/82 NF7 PEYRULL Ip0
1-4110-040
192
4/10/82 NFT PAr ROLL p
1-4120-010
192
4/10/82 NET PAYROLL II
1-4120-040
192
4110182 NET PAYROLL G
1-4130-010
192
4/10/A2 NFT PAYROLL
1-0140-010
792
4110182 NET PA TROLL
1-4160-010
792
4/10/82 NET PAYRGLL
1-4160-040
792
4/10/1,2 MF.1 PATa OLL
1-4160-060
792
4110/82 NET PAYROLL
1-4180-030
092
4/10/A2 NFT PAYROLL
1-4300-040
992
4/10/A2 NET PAYROLL
1-4400-030
992
4/10/82 NET PAYROLL
1-4800-010
992
4/10/12 NET PAYROLL
1-4810-010
992
4/10/82 NET PAYROLL
1-4A10-040
992
4/10/62 NET PAYROLL
1-4820-010
992
4/10/82 NET PAYROLL
1-oA20-050
992
4/10/112 NET PAYROLL
i-4P30-040
992
4110102 NET PAYROLL
1-4840-050
"SAN NARKEL'~
991
REIMBURSE/BATON CONTEST
1-4840-410
NYLLIS CANZANO
'994
FACILITY USE PEFUNO
1-2100-000
ONTEBELLO SPORTING GOODS"
1995
SC0RESOOKS
1-4840-410
~
AURIE BURRELL
i996
DOOR/GARYEY PARK
1-4610-870
fIOWN PINEDA '
1997
I BLOCK MALL REPAIRED
1-4810-870
1998
1626
5660.32
901,10
915,20
175.40
Ie14.R0
I09.00
3004.80
143.50
150.00
465.60
491,53
150.00
2398,90
7644.60
656,64
2215.26
SS60.67
41.66
311.33
I
PAGE NO. 9uSENE AD PAGE NO.
OEMANO, WARRANT REGISTER NO. M2-102 DATE 04/27/6,
DATE 09/27/8 '
PAYEE WAAAA.7 GNECx
WAARAf.'i GXFCA WA YRMEN
WPI :EX 1 OEIAit OF OE MANOS PNE6E M1F0 _ F _ _ _
y9 Id NT ---_CE5[a v~¢.n~ I W41Cw'.0 '•Y MG T M,OV'.t w0 c~W:v.
GENTRY 890 TNEN9 INC. (1~
.9 FE FE RN ►VEWUE S~ 42tlP-60R ~~%0915.00 377 7u915.00
3770
PUSENEAD PAGENO. I9
DEMAND/WARRANT REGISTER NO. 02-102 DATE 04127182
PAYEE w ECx
WA -EN
to
29244.3
8,4E
7S.w
67.41
292.15
250.OL'
1464.7
N
ORA4. OT pfMANOS PKfS
NY_mnpX
ALKgM C-4~
WV .D
AMdAII b
AMOVx1
KITTEN
260064,69
PREPAID
31112.67
CC4uFD
.00
OTAL
291177.36
RECAP By FUND
RE-PA10
RTTTEN
FUND
1
31112.67
162132.110
FUND
2
.00
72607.40
FUND
1
.00
331.31
FUND
1
.00
105.00
FUND
9
.00
TFD
E
41168.10
4