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CC - 1981-39 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION No 80/81 - 39 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF July 28, 1981 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $237,428.04 NUMBERED7995/7996/7999/8000/1794 THROUGH 1860 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. 'w-~XLol_z 44 DIRECTOR OF FINANCE PASSED, APPROVED AND ADOPTED THIS 28TH DAY OF JULY, 1981 17 OF THE TY ROSEMEAD ATTEST: III-A CITY-CLERK OF E CITY OF ROSEMEAD • AOC7JUI 01-4100-510-514.90 BANKNM RICAIID City Business Meeting, 5/27/81 T 01-4110-510- 7.45 Mayor Iterial, Mayor Pro TES: IAmter and Frank G. Triptpl 22.35 01-4200-790 Contract Cities CmE., 6/26/81 Palm Springs 181.59 $209.94 :7A EXPRESS kCCCUNr 01-9110-510-$67.64 Sacramento Conference. 6/17/81 01-4100-510- 54.13 K7yor Imperial and Frank G. Tripepi 121.77 01-4110-510 Sacramento Conferece, 6/17/81 Prank G. Tripepi 6.35 01-4100-510 City Busft s Kam., 6/9/81 Mayor Immperial, PA2L Representatives and Frank G. Tripepi. He: Car Chili ILn to Yosemite 37.79 01-4110-510 Bu iY*- meeting, 6/2/81 Jim Vem ns, City Mgr. La Habra Hts. Jack Sinps n, city Rqr. Bellflawer and Frank G. Tripepi Ae: Dircussion of Pine Service and 'No PROP Tax Cities" 33.40 01-4110-5LO city numineas Meeting, 5/14/81 16.31 $215.62 NOSE-FAD DEMAND. WARRANTREGISICH NO. eP.413 .40. Il ,J IS • 0.1 <_"LEO DEMANO,WARRANT REGISTER NO F'.0t3 PAYEE ,IA OETUIa PF MAN 115 PAESENrEp _ 0 STA[A 1.5 ('IIA I°5 A r^LlIES I-aA20-8511 094 CF FEMCF CO Sw Jll A RFPAIR51(:VT PN TENNIS Cnll 1-481/0-830 A) LNA4e*A LAMPMV*FR $MOP, INr ✓ J PEITE41 CNAP6Fw 1-9A14-860 97 O41CA ALVARAD" S 5CUPENEEP/SLO.PIICf✓ 1-4A4n-ll0 PE1T[A6 FTPRESSLY- n IAAVEI a„r MEETING EX PENS 1-4100-510 0 IRA VEL Asn MEETING EXPENS 1-4110.510 PFr. FIRF ErTLNGU15PFq VL/ 0 ErylFrUl5MEIT SEPVTCE 1-40.10-230 e: 0 ETT!NGUTSNER 5E4VICE 1-4Atn-23n 0! ANKAMFRICARn CENTER o d. A NAVEL :Nn "M EIIPENS 1-Y 100-510 0 Y La LL A"M NEEiI'.G cxPEk'S 1-Y 110-510 0 TRAVEL A\n VEr Tl-. ErPEN. 1-96200-79n 117'5 MnglLE MET SMOP E/ 0 KEY ✓ 1-4010-2311 2 KEY 1-Ye10-?311 1 0 RE-xEY/OSPO PH NNICF TRn 1-4810-?30 1 0 KEY 1-YP1O-230 1/I ICHaEL RUPBANK b HILFAGE FY?FF,$kS/JUN 1-4820-520 ,EPirf TED ON TFORM CE41AL 0 UNEFUPM wFNTAL 1-40.111-430 A PAGE NO. PrSEML&D DATE 071281! JEMAND.WARRANT REGISTER NO A2-1113 PAGE NO I DATE 11712!/8 213P.n2 ' 1 1700.40 1 lbb.95 1 32.40 1 91.92 12•.10 A Ie9,se IFn.na 1 2138.0' I70n.6L' 1 b6.95 32.00 215.60.• 369.42, 14.90 -,a5 161,59 4,117 no 21.95 1.91 23.40 100,20 209.94 37.71 2J.6G PAGE NO DATE 0712e/aI PAVkE CHI. 0EIAIL01i0ERAAtpSe rWMTFD 0 - c-, a 1 WAAPI:, C+1ECK I V.4~rIfN PAYEE OC•AA OF OE wANpD OpE4k M1IFD L` MMPWNT CME." f.-TTEN 60 UN1FIiPl1 gFNT Al t-4A10-430 111169 100,20 1X01 200.al 'LnPF TICKF T C nvh 41;96 V / 1 TrCKETS/POOL An1'ISSloN 01-4830-410 81651 113.47 1612 113.41 [ l .OSA COLA MOTTLING CO. L," an MAC HINF SUPPLY/PSMD Pk 1-40110-a10 35442 175.54 t802 175.5]' A901-6-5 4F1 SNOP KETS10144$ 7 REC 1-4810-230 568 3,72 ONL IN SvOTHFRS INC KEYS/ HET PINf.. /qrC OFPT ]-aM14-230 Ftl9 6,04 90 , 6 A H F SUPPLIES 1-4020-410 1604]7 50.20 1603 50,20 KF TS 1-40.10-230 531 3. RR la13 13.60 v ;.T "A" 1N$ ELECTRIC ✓ ✓ aVE9 TgDFMIES S R+xLra gEPa[PED 1-x810-230 6062 135.00 1814 135.0[ l0 TPDPEI•S/4TH OF JUL 1-4200-790 024 2A.62 loaa 2e,63. 1 T4an 9C,PF P9nO-ICT3 EPW4EM7 OF ANIMAL CIINTROL ✓ / $0.I. NNLFR SUPPLIES/NhTCF 1-4K10-410 123754 546,14 a1 CnST rn, 111N 1-4336-110 7q 2l A.P.SA 10.05 21EC.Se ,•'.•..LFN PA4 T3 1-YPln-9614 1?3752 2.S4 00.1.7':"LFa PARTS 1-w"1"-010 123749 97.77 141ST S3P.a' FpT, PF COLLECTIONS-L.A, E0 AM411l ANCE SFRVICE$ 1_4700-110 3069.57 1606 30e9.57 1Ra10AT1nN ;~EI,AGFMFNT AEPvTr uF PA14 rLnCF/RSPO PEON / 11-40.16.260 545 SOn,nO iFFa1P CL^LN/GECyiv PK 1-960.111-0.60 h951 a6.AS ✓ F.P7. OF T9ANSvuYTATTON cF 11NA chP l"'NIEP/7APUPEN Ol-4A1n-410 Il 0.67 265.611 SS 7PAFF TC COkTFOL Mt:TCE/APR 1-463"-120 53004 1667.02 1807 1067,na1 ;FPa]9 twQIGATInw CLOCK/r: G 1-96410-410 5960 234.64 161E 1067.05 u-4 EDeapDS CnRP. ✓L/ , HAwnLn MITCHELL Cf. ✓ i0 PAInT SI!PPLIEA/4Th OF JUL 1-4200-790 55659 IIA.61 1608 118.61 AEEO OIL 1-90.16-a 10 706 14,12 tell 14.1' AS HELOING v ✓ J OSEPH CaUILLI P1.11-RING 10 NELDI7'G A(nK 1-:1110-2311 %S 171.50 PLUN6TUG PEPVTCFS/RSNO o4 pl-4410-23n 1286 93,h0 lat 93.6( 10 HELnING AnRx 1.:1130-440 2246 52.50 1609 22..n" l e `J r ~ OSEPH9 LaNOKCAPING UGH FnUTZ 4 ENE RGFNCT 4E PAT 'v APSHALL 2-4640-120 001 64,110 1619 64.0( 11 MILE ar.E E7P/JUN 1-41411-510 5a."0 1810 54.n6' / ~ a4 F n• ✓ F •E STEINE9 CUPPnpATTO,, ✓ RENT AL 'IF 7 ILE TS 4e40-810 539 1- 45.58 1670 45.5E i0 SIIPPLTES .1-4230-310 225 333.75 1811 333.75 ~ .9. P11HP K NAINTEPANCF - SFRVIrF/PnOL PUMP 1-40.30-110 3454 84.66 1621 8°.►1 l4 .4 14 is 1 • ontEME4D DEMANO,WARRANT RE LISTER NO A7-nl3 1'M9M 49 1850 1852 1878 16eD ,AFO 1880 7880 1A 90 1890 690 :640 ~A9a 7690 )890 1e90 1900 +0100 1900 :900 900 '910 YI-a7FTA4 OF pE A+wND51ME5ENTED I KCPMrt::q A CnUNTY ASif4inR 44P A POSTAGE ~I-4400-0110 .4, CNTY. 0FPT OF CnLLECTIO TQAFFIC SIGNNALI/MAY 1-9400-110 A COUNTY FNrr1NEFR -i ENG WRTNG SEPY/MAY I-0400-120 A CITY 0E9. PLAN. COMM." cot-TRACT GHAQrES t FOR nCT 01-4160-110 CO::T'srT CHARrF roo NnV hl-°160-1I 1) CL),1aAC7 rwAMrES F0. DEC I-4160-110 CONTRACT CH+MGES FO4 JAN 1-1100-110 A COUNTY ROAD PFPT,✓✓ C11 TRACT 5E 0vICE Fug MAY 1-4400-114 CONTRACT SEPVTCE FO° MAY 1)1,l-4400-150 CoNTN ACT SE0V7CF FUR MAY 13[1-ab 30-130 CON1MAri IEIVT CE FO9 HAr f2-0600-110 CONTRACT SEPVICF FUR MaV 2-0609-140 COATHACT SERVICE` FOR MAY 12-465P-110 CO6TNACT SERVICE FOR MAY 2-4651)-120 CO,4TRFC1 SERVICE FOR MAT h-4600-120 A COUNTY SMFNIFF nFPT, CPI, TRACT SFPVTCE/JUM 1-4100-110 COST PACT SEPVICF/JUN 1-4700-120 [OnTR ACT tE°V*CF/JUN X11-4700-130 Cn:rTR A[T IEOVTCF/JUN x1-4300-150 PRIS "M TCF1JU+7 4300-170 1 TI"FS A1vF:TIS1,EAT LEGAL A."FTISIG 1-9170-720 1.15 79.21 2212.55 195.31 7 i7, 1w 165.42 124,66 I2h3,30 795,w5 171.67 4415,03 741,86 9fl.13 1057,65 68,32 77557.13 01645,22 16459.99 2757,25 x64.90 27.95 • PAGE NO POSEA+EAD DATE 01/2e/P DEMAND- WARRANT REGISTER NO. 82-013 WARRprT TC HECI( PAY EE •..^r-'r.r ^a ooaaa.rrn fN PAGE NO DATE 07/2!/! 15SICN FENCF K PATIO 9U1Ln FF ✓ w I 1)F H4IR SPN14A LEI L14E 43-4930-120 17169 .73,50 ~ .EPA 1. G"I' -LE- LTTE N.w920-120 12169 477.50 1022 1.3 OPE°N SERVICE Co. 141, TRAS" MInA/ATM OF JULY 1-4200-790 Pal4 120,00 1827 T4, 2~ ACIFIr CUAST OPVM i / 25 nHUr:S/PSMO PK 1-4810-A30 009141 264,25 le?a 2212,5) 75 nMUP1/GAPVFT PAPA ! -all 0 -030 V64157 264,25 L hr- P T N I INE ET G L F "FLFAGE EFP/JIIN 1-4820-520 37.20 ✓ 1825, 752.1 ALP" AERVICF ` FUEL TO UNIT a12 ry077 65.40 FLIAhLE L1140E° CO. "A9nnAPF SUPPI IFS I 0-7110 29679 D 1 '0 10,79 HAa nr,AeF SUPPI tF3 0 2A533 96.18 P A. lh.A kF SUPPLIES d1 a2 1.4p 790 33.75 HAMPAAHF 5L10 LIES 1-4 to- 410 E12569 7.95 040008 NF tuPPL IFS tab la 46.68 06RPnA6E SUPPLIFS 28953 157,40 1826 9464.!) AinnAAE 'L'. PLIES 110 10 28533 74,53 HARP. ARE SUPPLIES I[ 7 AOST : 94.46 n,NP.,ARF SLIP PL IFS Z 1 -4 to- a 10 9b13 186.97 "ANnwAAF tupPL lFS 8342 15.67 An AMF tLPFL IFS 1 4F3 D:4 10 6520 97.10 Ymk ARE` SUPPLIFS 1861 22.21 NA.nSA4f SUPPL tfS a, l-4P30:410 @569 1 56,73 hAanwA:E SUPPLIFS 30 4, 0 p 1: RS33 08 6.90 1627 129160.aj .0M1% 6E Su°PL IFS , , . "057 1x.53 MANPwARE SUPPLIFS 6813 34.96 HAwnAARF SUPPLIFS "!012 66.13 182! 21.91 J_ EVOLVII+n 4000IINT INV'- RFPI.FMi.s" Af COU4T I 6a,50 RnSF,,EA0 DE MAND. WARRANT REGISTER NO 67-013 TN . M 121 f2l 121 121 126 126 126 126 126 L26 126 1110 131 131 138 132 132 ,323 .32 32 32 PAGE NO. 6 onSEA:EAD GATE 07/28/8 OEAIANDIWARPANTREGISTERNO. 87-013 A PAYEE OE+NL OF REMA.13som5r.rep .iicn~ii:Ri1 .ccal.tcHr. o .vv no .N9unr WAPRA- CHECK WPrtTEN nn - ..-MU,-n* 9FPLEPI58 ACCOUMT 1)1-9700-510 94.n0 RFPLE7I I^M ArCOUMT ~ t(-911 p-510 59,80 Rf PLEA ISH +CCDUNI 11-440 n-410 ?.l5 RFFLEMl5p Ar[OUNT b1-4830-410 13.71 1995 230.31 AN ANUELL PnOL ✓ PDOL SUPPLIFS 1-4630-410 1779 69.97 PODI IuvpL1E.5 1-01!30-910 ; 1493 9.85 POOL SUPPLIES I-9630-410 31397 30.17 PnUL SUPPLIFS 1-9830-430 10x9 39.90 POOL SUPPLIFS 1-01630-410 1360 245.27 POJL SUPPLIES 1-4e30-910 1386 281.54 1835 671.71 UN AIRED BAG CO. ✓ ✓ ADUITTC St'PPLTET 1-4P3n-011^ 7476 74,59 . 1036 79.cr . 5rOTT " ASSf1C.. INC A/ •M FF FN Tr•PNOVF 4:FNT PR OJFCT t ' 12.92Bn-Abp 269? 769,45 - 'K I•P.OVE"ENT PPOJr NF n2-42en-870 692 1607,05 JACKSON 1,.PPUVEMENT PROJF 2-°280-680 692 1476.59 1677 3673.9 E.,4 S"EPrPOO n~~ r MTLE AVE EVP/J UN 1-4120-520 70.20 1610 70.2 MART A FIN+L IRIS ✓ -.1 FOOn A SUPPLIFS/aTH OF JI i-4200-790 35A47 122.79 UFF]CF Su-PL ITS 1.4010-Ab0 35144? 141.11 1639 313.9 7GN+L MA[NIE 4A CE 17C. REPAIR of ACCIOFNT NAMAGF 1-4630-190 8756 3F7,79 TaArF IC SIGK'AL/JUM 1-4630-140 '78940. Ia9, I2 TPAFF TC SIGNAI. MHTCF 21-0630-790 A28147Et 1372.16 TRAF F IC SIGNAL REPAIRED I-9630-140 k87F7 225.A6 18x0 2134.9 O, ELLIE. EnlSoM Co. A' ✓ URI,AMFNTAL9 1-4690-110 2l0 4199.70 SM n A 0 0 0 0 4 0 0 0 2 6 6 0 A 3 3 7 7 18291 941. 00 1830 120. 00 1631 528 .50 les 32 .20 163?I 65 .40 1a 341 977.1 PAGE NO 7 DATE 07/214/6 .IA PAIVE O[T.ML Ca OCWNp3 PHESE NTET7 WAhwANT CWEr,A WnrttFM f OVEPNFa05 9 1-4690-tI0 I 720 79007,98 164] 78199,1 OAO PACIFIC DISTRIE"'ETNG ✓ f 8ALAKCE DNE ON INV.474301 1-4810-0140 34311 32.98 1642 32.14 NITED SAUTTATIO4 CO. - ~ 1 PORTABLE PEST. 004; I-4200-790 9656 742.00 184 742.1 P T I+ UMPIRE M ✓ V t C EST C AST SLOW MIRES SERVICES/ JUN U P t-4840-110 2280 1652.00 Ida 1651,1 N ASSOCIATES-ENVISTA ~LL LP 4 L,EL -AF wT If V76r P.n Jc[Y 1_4500-967 le" 646.60 5 STMAIF6Y A FISCAL A-'ALY5t !12- 47!9-110 ,1961 12115,x0 5 "0U5I111. ELE"ENT UPDATE 02-4280-110 Joe, 5652.00 5 GFNEMAL cnN1N7ST4ATION N2-4260-1 i^ 1^82 3A4500 , 6 RESIDEWTIAL ~F-A"TLTATIO`~ h 2-tl215 160 to61 .50 797 184 23057.1 7NSTOM TIRE CPNANY 1 a IImES/11MIT Ali 1-4240-551 °6262 151.69 1114 151.1 STEVE MAORTSON ~ 4 0 6AKD/aT4 nF JULY 1-4200-790 500.00 7996 500. AvwFLL ELECTRIC, INC. 1 E.EPGFNCT SFpvlCE/•.F+O PO I-4F30-110 326 222.02 1547 222. BOWMAN OF ARCADIA 1/ 7 NFPAIaS/NSMO PK OFFICE 1-4610-230 1024 29.00 lade 29. RA FAT'S 1 SA COAMFMTO [G"F,E YMFNSEA 1-4100-5I0 236.16 lad 23F, 2 ONCRE5570E+AL STAFF OtaEC 709 TMAFE Ar09 COMbINATiONS 41-4734-110 49.50 1650 •a. • • POSE"EAD PAGE NO 7 PnSEPEAD DEMAND: WARRANT REGISIER NO. 82-013 DATE 07/28/! DEMAND RANTFEGISTER NO a;1-013 PA tE riA4RAhT CNLC4 i4o OCTAa OF M PPANp9.4EAENT40 ri4n rfN 1 11 c "I" RED ESPINn24 ✓ V FACILITY IISF REFUND I-3963-000 170.50 1851 170.1 . ON PDMELL FACTLIIY 115F REFUND 1-3963-000 75.00 165 75.1 AY OVFNnALE CO,. INC.✓ PLASTIC/COUNTER FRONTS 1-4180-850 9790 1523.00 1653 1523.1 +LASRY NNT CE SUPPLY CO. .1N T CE SUPPLIES/P5-0 PARK 1-4610-010 5794 514.10 1354 514.' VFYIC44 EAGLE PPOOUrlTONS P 4Tn OF !UL nECURATInNS 1-4200-790 2390 t92.92 1355 192. YPU SPECTACIIL 4P5 V J 1 FIF E~jnRAS OTSPLAT 1-4200-790 OS00 tA24.79 1856 1324. 'ESTFRN ROOTER ✓ 9 POOTERtNG/GARVEY POCL 1-030-110 03690 200.00 1857 200. ORRIS D009S _V D MFTAL DOO9/7APOPAN CYR 1-4A10-320 495 1356.00 1358 1356. WAVIER RENDEI1/ 1 LEAGUE REFUND 1-3460-000 20.00 1359 20. INOA WITNFREY -1/ 2 CLASS PEFI-NO 1-39641-000 7.70 1860 961'. 9611 961' 961, 961 961 961 962 962 962 J 0 z k' >1! PAGE NO DATE 07120/8 1