CC - 1982-29 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTIOP. NO 81-82 - 29
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
JULY 27, 1982
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $428,456.07 NUMBERED8331, 8338, 8340-41, 4293
THROUGH 4374 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 3.7202 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.
f
DIRECTOR OF' F NANCE,'-
PASSED, APPROVED AND ADOPTED THIS 27TH DAY OF JULY, 1982
MAYOR OF THE CITY OF ROSE" A
ATTEST:
,J
CITY CLERK OF HE CITY OF ROSEMEAD
III-F
ROSEMEAD
DEMANDMMRRANT REGISTER NO. 63-012
4
MY4R
097A OF DEMANDS PRE80fFED
OEAGI4•TKK, •fLdl,r, CH46 MY. b. AYpUKT
'~ENC,ltlt
MO .„OI•M
B. E, v
20
ETAL FRAMES
1-•620-410
11236
13.56
429
13,56
NDERSOh TROPHY CO.
70
AIIA.09/CITY LOGn
1-4620-410
0666
2••66
TO
TROPHIES
1-4640-410
0197
149.46
4294
179,14
V
ANCROFT-wMIThEY CO
a5
,
CODE BOOKS
1-4210-310
23202
32,46
42945
l2.At
ANKAMERICAi10 CENTER
S0
TRAVEL A•:0 MEEIli.
9
F.PEN.
1-4110-510
61,43
834
61,4!
~
, /
L. BARRIOS L SONS y
61
LANnSCAPc KNICE,
OL-4160-120
665,90
bl
LANOSCAPE NNTO,E~
01-4260-260
171,90
61
LANDSCAPE MN TC~,
22-4fi40-
1ZO
0,
bl
LANDSCAPE MNTCE.
,
22-464 30
516,40
bl
L►NO5CAPE MNTCE.
93-4930-120
°99,40
bl
LANDSCAPE MNTCE.
4-4°21-120
934.65
429
369!.2,
ECKLEY LARDY CO. I-V
65
OFFICE SUPPLIES
01-4620-410
12794
1326.90
bS
OFFICE SUPPLIES
01-0820-410
71227
13.19
429
1340.09
1CMAEL BUk6AI,K 6" 4cy
66
MAY MILEAGE REIM6URSE,
01-4620-520
36,60
66
JUNE MILEAGE REInIPu4 SE,
01-4420-520
26.40
429
65.Ov
ON SU49nUGn3 AJ•94j'
02
JUNE MILEAGE PEINPUPSE,
1-4620-520
56.20
429
56.2.
CERTIFIED U.,IFORR RE-1TAL--
60
UNIFORM rFpT AL
1-4plo-430
0730
103.30
430
i
'
'
103.41
ROSEMEAD
DEMA4D/WARRAM REWBTER NO. 87-012
• 2
PAGE MO' 1 ROSEMEAD PAGE NO.
07/27/82
DATE 07127/8Z EMAIprVVAppANi REW6TER NO. 83-O12 DATE
MYE BSI ~
p4TW OF pEYPIO4'wYew,m
'
Y1pA,1
b
YAP•„
4Ur.T4P,OM
A(CGMT LYgV
KO
~
.
DEPARTMENT OF ANIMAL CON 0
JUNE 6HELTER COST
01-4330-110
470
2216,12
430
2216,12
DEPT. Of TRANSPORTATION
MAT TRAFFIC CONTROL
2l' 630-120
57762
1050.62
430
1050.62
DEPARTMENT OF TRANSPORTATI
TRAFFIC SIGNAL INSTALLED
21-4670-120
27761
1025.35
030
1020.75 .
OUPN ""RD5 CORP, ~
PAINT SUPPLIES /
01-4510-410
16610
150.12
430
130.12
EGV CU,+STk UCTIOn, INC.
P I..E Si4£Ei
01-450n-057
726
223u1.°5
DELTA Si REET
01-4514-965
126
6576.35
..ASHALL STREET
01-4500-966
127
.
1752152
RAUOKL1NE
01-4500-967
129
.61
4912
630
53314.63
P5 NELDh+G
,.ELDI'IG +DAK
01-4610-760
1010
56.50
430
56.50
ERHARU ERUIPpENT
E
d
TRACTOR REPAM
01-4240-552
4303
336.72
470
336,72
MNTT
SIGN/LIGHTING &
EL
E
ST BAV:.ERS/4Th OF JULY
01-420n-790
12975
1360.00
LI6MTS/RS~'U PARK
01-4610-260
63
1342.55
62
136
4706
2641.77
LI TES/GAHVEV PARK
01-4
0-290
.
IRST CITY UIV[SiUN OF
TRAVEL Awn MEETING E-PEE
01-911n-510
149.S2
634
199.52
ARVET LARM1MGAEk SHOP.,
LAwM•106Et, REPAIR
01-461e-440
325
66,07
PAGE NO. 3 ROSEMEAD
DATE 07/27162 DEMAND/WARRANTRE018TERNO. 63-012
0044
44.
MYE
aETAAI pFONIIlO4 PREENED
D<4pYR41M •R611„rpga w w •„ORlfr
~G11EPt
M,O.1NT
NO
540
BLOWER REPAIRED
1-4810-440
324
53.76
4304
139,63
EWE HERNANDE2 N 4a
642
~
CAME SCORE,, EP
1-4840-118
72.00
431
72.00
/
GHLANDER PUBLICATION Jr
650
I
SUMMER BROCHURE
1-4040-360
4724
397.58
4311
397.56
IG®DLY SI(2I 6 SUPPLY CO. ✓
S52
DIRECTIONAL SIGNS
1-4650-114
2-50
274.17
431
274.17
697
INPIGATIC'N MANAGEMENT SERVI
TIMERS INSTALLED
01-4640-410
210
h9n.00
437
69o.6t
IMPERIAL &k O,i*
T
694
.
JA7
LEAGUE OF CA CITIES EYPE•
01-4100-510
68.24
590
CONT RACY CITIES EYPEHSE
01-9100-510
73.90
694
NA74L LEAGUE OF CITIES
01-4160-510
94.52
431
240.61
LFGLE SIDE MENTAL HEALTH CTa
AY BILL114
01-4969-110
3347.62
431
3347.6:
700
,
M
V/
710
J. 6 D. PLUMPING
PLUMBIN1/0RVEY POOL
1-4830-230
12983
662.00
Flo
POOL HATER LINE REPA1aE0
01-4630-410
39840
857,62
710
POOL WATER LINE 4EPIIPEO
1-4430-414
540
85.00
437
1604.6
F20
J. HAROLD MITCHELL CO.
GENERAL SUPPLIES
01-9610-110
1160
32.26
4311
32.2
730
JUME5 CHEMICAL CO.
POOL SUPPLIFS
l-•830-410
25817
2152.t0
130
LESS CREDIT MEMO
1-4F3p-010
•561 1
200n,00
130
POOL 3UPPLIE5
nl-4Fl0-410
1
2561
2794,61
PAGE NO. 4
DATE 07/27162
" A
PAYNE
oKTK OF DOMAIN" PKf4EN1ED
AtP4P,P, AOCQM, 0419 NV 40 A.q4„
r PEP1
VOUTIEN
•b AYOWT
30
LESS CREDIT MEMO
01-4630-410
M581
700.00
$31
2246.71
L
KELLOGG SUPPLY CO. 4/
60
PERT IL IZER
a1-4610-110
17564
1857.25
431
1557.2!
L.A. CHIT. DEPT OF COLLECTI
52
AMUBULANCE SERVICES
01-4700-t10
5526.10
432
5528,14
A COUNTY RD 40 OEPT:4~
90
TPAFFTCE SIGNAL MNTCE/144
21-4630-140
18474
63,]9
4321
63.29
A COUNTY SnERIFF DEPT QJ6
40
CONTkACT SEPVICE/JU#
1-4130-11 ft
42657
17.79
00
SPECIAL [VENTS
01-4200-790
42691
46,02
40
CONTRACT 6ERVICE/JUl
01-4300-110
2657
84447.03
VO
CONTkACI SERVICE/JUr;
01.4300-120
2657
3b08 o.49
u0
CONTRACT SE PVICE/JU'T
AI-4300-130
2657
13116.20
00
CO..TAACT SERVICE/rJh"
01-4300-150
42bS7
3034.75
Y0
CON!--ACT SERVICE/JU%
01-4300-160
42657
11173.0a
U0
P915 .NTCF FOR JU•iE
01-•300-17n
42622
104.55
432
146528.91
MANSION INN ✓
22
CONFEREPCE EXPENSE
01-•t00-510
09026
99.22
432
99,2'
CI TELECOMMUNICATTONS CO
42
UTILITY SERVICE
01-4160-330
134.63
432
134.6'
PACIFIC TELEPHONE /G
00
UTILITY SERVICE
Oi-4180-330
2141.65
DO
uIII ITT SERVICE
01-4160-330
92.03
i0
UTILITY SERVICE
01-4160-330
42.30
432
2275.9,
/
JARIE PETERS NPKAy
?2
GAME SCOREKFE°
1-4646-110
EO.DV
432
80.0
•
PC) SE HL 4D PAGENO. 5
RUNE NE A0
DCMAN 0: NARRANT REOL9TER NO. 53-012 DATE 07127/62 _ GIBTENND. e3-012
)EMANCIfWARRANT RE
MY!
91 04TAL O1 DEMO" PRIL211"M
O9ACO/IKP1 AOOOIF4TPOt
RUDE4TIAL OVERALL SUPPLY
p IAOP ANO DOOR vaT O1.4180-?)0
ELIABLE LUMBER CO.
p XARD4ARE SUPPLIES t-A810-A10
p N4ROHIRE SUPPLI11 1-4130-410
u510EAD CNAMBER DF CUMMERCF
:0 PLAN. TNG CONFERENCE
•n PLANNING CONFERENCE
o5E"EAO INFORMATI02, INC.s')1
10 JOE FRIEZE",
10 JOE FRIEZEA, PHOTOGRAPHY
SO JOE FRIEIF.H, PHOTOGRAPHY
30 JOE FRlEIEI, PnIT 16RFPAY
S0 JOE FRIEZE;, PNr T OG4apNY
3 S P ELECTPICAL CONTRACTORI
Sl CARVEY/JArKSON
51 GARVEV/K EL611WN
51 GARVET/OEITA
51 GAXVE Y IVALUUT GROVE
SAN ANDELL POOL ~•~'4
'bO OIVINF TOWER5/RSNO POOL
'b0 OIVIN6 TOEP51RSNO PDOL
'00 DIVING BOARO3
060 4EPAIPS/RENO PK POOL
SAN GABRIEL VALLEY TDOL CQ'
102 EE TENS TO:- CUPnS
JEAN SNERw000 M'^LY
SIP I JANE 4ILEA6E Eli-AORSF-
51A nILEAGE QF INBO w SE/APR
POSE-Ea0
DEMAND/WARRANT REGISTER NO. 63-012
PAGE NO. 6
DATE 07/27/62
,70 14,27
4327
11.23
516NAL MAINTENANCE IPC. Z
JUNE TRAFFIC SIGNAL MICE 2
1-1630-110
31112
7]6
1372,16
221
17
137
1596,29
TRAFFIC 61GNAL REPAIRED 2
1-1630-110
31
.
635 99,20
961 346,27
172
115.51
SHER41IN ELECTRIC SE NVICE
TRAFFIC ST G NAL/v 6LLEV/TE
26-4510-94S
08630
26965,12 P
835
26966.12
97,00
97.00
6331
191,00
i
~j
F
1
CA
EDISON CO
.
.
LI
90.
UTILITY SERVICE
01-1160-200
;406,07
UT IL ITr SERVICE
01'/010'240
8.42
,
.21 96 32
-
UTILITY SERVICE
C
OS-IP10-?10
01-483x'240
12;.35
1041541]
,78
- 94
•l2
UTILITY SERVI
E
UTIL Irr SERVICE
21-4630-130
93.86
•7-5 92.76
uT LI ITV SERVICE
21-4630-240
'22'2 51.2tl
51.29
432
766.03
OFrv AI~F n7ALS
1-4690-110
469
210
220
1866.47
47
76616
437
46571,13
OVENnEAOS
0-110
1-
.
/
170 t1866,00
So. CALIFORUTA GAS CO.
OTILITY SFRVI[E
O1-4016-210
ee,el
470 12460.00
UTILITY 5FQVICE
01-4110-290
6.19
133
96.60
470 15012.0.
470 22500,00
437
84340.06
So. CALIFORNIA NATEN CO.
64
701
32
I
UTILITY 5E RVICE
0-210
1-4
.
2961 3000.00
1
1
UTIL1 T7 SERVICE
Ili 1LITr 3EA1 3cE
O1-A6a0-240
01-4810-240
6.51
714.93
2961 69]6,22
956.8A
2999 1
1
UTILITY SERVICE
93-4030-240
0
346.61
7
49
433
1456.89
2960 P76,56
6
1331
T 66 S
20 T3,
UT1LITr SERVICE
o4-4
20-290
.
4
OV !
161
SON AIRED SAG OO.,INC-4'
POOLS SUPPLIES
01-4630-860
077
1259.14
433
1259.14
Ron 101.00
33
.
I
TOVTONN, INC.
GAME SUPPLY
1-A820-110
568
17.19
431
12.11
65.OU
61.64
433
126.61
Of CALIF
M
CO
0
.
NIO
OIL
.
LE55 FEnERAL TAY
1-4240-;10
7.00
1
W,1II
PAGE NO 7 PUSENEAD
DATE 07127/12 DEMAND/WARRANT REGISTER NO. 83-012
PAGE NO.
DATE 07127/1,
ma"
0
PAV!
OETAAOFOEMAM04 FIVAfll1Ep
11
WAIIRANT CI,"
+YN,TTEN !1
PAYSE
0[TK P04AVY04 PRElrf®
1
VIAAAAIR CNII
YIRfYTEM
4udaPIK"
.SPAr40OR
M.ap
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K4
u,QFR
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ActRU,TPOD
wO
YIOuw
b
AMwn
1700
5:11FUEL
1-4240-511
62.60
170
561/OTHER THAN FUEL
1-4240-541
19,75
170
S45/FUEL
1-4240-S4S
25.80
U.S. GAMES INC.
170
551/FUEL
t-4210-551
100.60
)2
CAME SUPPLIES
-96
0120-660
1060
265.27
170
551/OTHER THAN FUEL
1-4210-551
19,55
s3a0
241,50 002
GAME 3upPL1E9
01
-IA 20-860
51196
13,09
434
276,3E
EST COAST SLOW PITCH UMPIRE
Nip SPORTS
S12
JUNE UPPIRES SERVICE
1-4840-110
2260.00
4341
2260.06 D3
GAME SUPPLIES
01-4A20-830
19773
10.00
475
10.0(
`
WESTE" SPORTS mix
INCOLP- EOUIPMEAT, INC..V
i I S
6ASESALL INFIELD -IV
1-4h10-410
1174
1356,00
434
1356.f4 YS
ADUATICS OIV. SUPPLIES
O1- 830-410
6627
ITR,bl
434
170.61
ILLO44 ASSUCIATES W6
PAUL COLLDR3 I/
525
STVEETS ENrIw •AI46
1-41U0-120
1004
1400.00
16
FLAG PDLES
01-4260.790
1123
45,60
435
45.0(
iz~
STIN6LE AVEAL •E
I-450n-956
IV00
2220,00
434
3620.04
PTRU SPECTACULARS
1111OLIft PIANO SERVICE
J7
FIREWOWNS UIBPLAY/ATH OF
01-4200-790
11381
6600,0v
434
6600.06
159
PT APO REPAIRS
01'4820-440
6173
371.46
434
371.44
/
ALICE SHIRK
JUHt1 M. THOX4 CO.
J!
TRIP REF•J40
01-39b0-000
8.00
434
e.0(
106
LOCKERS
01-4630-Apo
12789
675,26
434
676,26
Ael
/
l
[-CILE DODO
ELLERAACH PAPER CO. Le
TRIP REFUYD
01-3960-000
8.00
435
8,0(
109
AEXOA PAPER
41-4230-310
23601
1139,44
434
1138.a4
AV'
ARY D1304
LESS16 PARINE PORTS +
10
TRIP REFu`i0
1-3060-000
8.00
434
6.06
90
POOLS SUPPLIES
01-4830-410
617
106,65
431
196.85
-i
CITY OF DUARTE
ATT C-LOR IF[.
1?
1ST A4141JAL SPORTS Day
61-4?00-790
;17,00
435
317,06
96
REPAIRS/GAw VEY POOL
O1-4830-IU0
512
421,15
96
REPLIPS/G4HVEY POOL
01-91130-140
419
161.05
434
562.5.
I"K SPOT LI7HUGwAPHT ae'
j
13
PCSTERi4TH OF JULY
01-0200-790
1220
15;,78
435
153,71
ZEE MEDICAL SERVICE 61
01
FIkST AID SUPPLIES
1-4820-610
164561
300.92
434
700.92
LT c0113TAUt77o/• M• &"'IK`03
14
-FTAL 5TOP4GE/P64TIAL Py•
1-4610-A20
0971,
9141.40
436
t
1
9141,01
ROSEMEAD
DEMANDIWARRANTREGISTERNO.
PAIRS
4w DRALOFOEAVjm ERBRW
0.
e3-O1
PE4P~~P.
OUTMMEST
15
OFFICE PUPPLT
1
y
ARIA PAZ
16
CLASS REFUND
1
d
SANE DUARTE
17
CLASS REFUND
'
\
YDIA E60UER
IS
CLASS MEFUND
AURA URENA
19
CLASS REFUND
ILITA ITORDANO 'V
20
CLASS REFU•4D
D
f
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'I
CLASS REFNnO
0
!
~
ESTSUK0 OTA ✓
22
CLASS REFU.AO
0
BEATRICE ESPTF40ZA A//
23
CLASS REFUND
0
1LACROS 6REYES
24
CLASS R;".
ID
[CILIA 6IFFT01) ✓
25
TRIP PEFUNU
1-3960-000
1.3464-600
0
0
PAGE NO. 5 ROSEMEAD
PAGE NO. 10
DATE 07127/62 DEMAND/WARRANT REGISTER NO. 83-012
DATE 07/27012
RAYMOND VILLANUEVA y`
28.07
6361
25.07
?6 CLASS REFIINO
01-3960-000
15,00
A37
15,00
DEPT OF CONSERVATION i9
50.00
436
SO.Ou
I7 CLASS REFUND
01-3920-000
95,13
037
95.1'-
M• 4uV6„h~
-RRE
E 9
25.00
036
25.0U
AUR T
1
LL
IS :EPA IRS/RSMD POOL UFFICE
01-4830-230 12998
500,00
7
86
2
1A FIRE DOOR/RSMD PK POOL
O1'4P 30'520 eels
320.20
03
0.
25,00
436
25.OL
ROSEMEAD
PAGE NO.
11
5.00
436
5.0,
DEMAND/WARRANT REGISTER NO. 63-012
DATE
.vAIU/
07127162
d1T ORCK
17.00
436
12.00
12.60
436
12.0[
1.00
436
1,00
15.40
436
15.0C
12.00
437
12.00
A.00
4371
8.04
MA
PAYEE
OETALOFOEMAMD6 P11E6ENTED
O&M}M•tO4 A~OgA4 pO0 rv KO
W ,TTEM
BITTEN
401013.00
REPAID
27443.07
ACCRUED
.09
OTAI
428456.07
RECAP 9T FUND
RE-PAID
BITTEN
FIhaD
1
&54.95
351164.06
FUND
1
.00
4690.97
FU411
2
.90
1104.40
FU4D
6
26968.12
.0U
FUND
1
.00
41564.94
FUND
3
.00
1346.04
FUND
4
.00
942.1.
GOLDEN STATE SANWA BANK
(MASTERCHARGE)
•
ACCOUNT AMOUNT
01-4110-510 City business meeting, May 21, 1982 $19.46
J. Gilley-Pacific Telephone and
Robert T. Dickey.
Re: Del Mar Avenue
01-4110-510 Sacramento Conference, June 14, 1982 167.02
Re: Dinner with Assemblywoman Tanner,
Mayor Pro Tem Cleveland, Councilman Imperial
01-4110-510 City business meeting, June 24, 1982 9.29
Mayor Tury, Mayor Pro Tem Cleveland and
Frank G. Tripepi
01-4110-510 Purchase average daily balance 3.75
$199.52
r
BANKAMERICARD
ACCOUNT AMOUNT
01-4110-510 City business meeting, May 27, 1982 $17.94
Joe Goeden-Montebello City Manager, and
Frank G. Tripepi
Re: Subvention cuts
01-4110-510 City business meeting, June 9, 1982 8.36
Joe Goeden-Montebello City Manager,
and Frank G. Tripepi
Re: Law Enforcement and Fire Agreements
01-4110-510 Conference expense/Sacramento, for 35.13
Mayor Pro Tem Cleveland, Councilman Imperial,
and Frank G. Tripepi, June 13, 1982 $61.43