CC - 1981-41 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO 80-81 - 41
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
AUGUST 11, 1981
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $54,206.25 NUMBERED 8004-8007/ & 1903
THROUGH 1949 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 11TH DAY OF AUGUST, 1981
OF THE ITY ROSE AD
ATTEST:
III-B
09
C Y CLERK OF E CITY OF ROSEMEAD
PnsE~EAu
az:0z1
Payee
u°her De G13 of Demend4 Presented Ac-t Chq'd Inv. No. A4e,u
ntM. Descriptlon
4. a. F,
002n LATERAL FILES PAINTED 01-4181-850 098716
ANOE9SON TROPHY CO.
0170 TROPHIES O1-4e4n-410 07743
6PE% FT4E EKTIHRUISHER
01In ESTTNCUI3HEP SERVICE 41-4181-23n 3n31
R09.3 -U-ILE KEY SWOP
0280 KEY 6 RING 01-4610-210 7211
0280 KEY 01-4410-230 7186
OATAPOINT COPPn?ATIOR ✓
oa09 BALANCE G"E 04 Tnv.•5925201-4130-440 592529
EL M,NTE
0480 4TH C. JULY 6AHNEAS ei"Z00-790 12333
0430 LINES °EPAI°E./23v0 POOL 01-4630-230
FORESTFR 6 FIRE WA9DFN
053n FUEL TO UNIT •1 01-4240-591 157
4530 FUEL TO UNIT •2 01-4240-542 157
0534 FUEL TO UPIT .y 01-4244-543 157
0530 FUEL TO UN I1 r4 01-42 An-544 157
0531) FUEL TO U.11 .5 01--240-545 157
0530 FUEL TO UNIT 411 01-424,-551 157
GA°VE7 LAnh-OPER SHOP
JSan LA 1t:M0 nER RFPAI4S 01-4610.449 1132
J549 LA utImf%Fit PEP41R5 01-46[0-440 1194
W4uu&TT 4 SnN5
0400 .:4-E AOAPnS/RFC°EATIOt AL O1-4621-•6r 006579
1, •
Ru3F'240
Da/11/0 82-021
Payee
1)t WA-Ant Cheek het Det•tL of Demand. Presented Account Chq'd Inv. No. Pmonn
Written Deecriptlon
No. A-.lnt
HE TOOERS OFFICE SUPPLY
429,90 1943 429.V)C OFFICE SUPPLIES 01-V230-310 60699
O OcFiCE SUPPt.-1 01--231-310 59143
0 OFFTCF SUP PL IE3 01-4231-310 57126
0 STAPLER OS-q 420-A10 61446
753.02 1904 753,01
HIGHLANDER PL'9LICATION
A MA It. INIG LIST/PSHU RESIDEN01-4820-36n 12265
207,46 1905 207_.4%
HO9LAN0 ELECTRIC
O FIXTURESJ'GVY PK GYM 01-9810-430 11SA7
1.Ad
1.06 1906 2.5q
MY ORn $CAPE P4001ICTS
0 9UCKHER P40T 01-4910-410 125169
10.76 19P7 (0.7L ✓ /
I C M A
MA4bGING MUM LEISURE SERVnI-4210-310 OA4514
900.00
305,26 1908 120'.?t J. A U. PLIIW-I'G ✓
7 RFPAIPS/R9H9 POnL 01-4431-490 37644
49,48 J. HARnLO MITCHELL Cnw~
50.01 1 5 PPLIE3 01-4410-410 27929
2P.9K
24.33
56.50 LEISURE CRAFTS ✓
181.11 1909 414.4 1 PQE-SCH11 OL SUPPLIES 01-4820-410 52550
L.A. COUNTY CO-W.IC4TIO45 D11~ ✓
.,44 1 MIME OF W$AP UNITS/4TH 01-4300-440 172
73.-0 1910 61.l~
LO%G bEAC% CATALI-A CRl'ISES ~J
SP CT Tv EVCI'4110.. 01-4440--10 0?444
2bA.70 1911 26a.7L I
LA CON',TY POai) DEPT.
1 I. ,F1 C 51G"11/MAY 01-4-00-117 169045
A
08/11/8
N•rrant Cheek
Written
No. An°un[
251.65
t-.2S
54.33
37,02 1912 367,4$'
82,15 1917 82.15
I
133.95 1914 133.95
26.11 1915 26.71
J?.70 1916 12.76
1SS.00 1917 158,01;
94.28 ilia 94.26
22.63 1919 22.63
126.00 1920 120.0(
424,a0 1921 424.41
74,21
9USEWEAD 2 9uSe"AO
82:021 08111/e 87.021 08/11/8
PAYse P•ye.
W.-Ant Cheek
toucher Det•il o! DeAUnd. PY.e-nted A-nt Chq'd In- No. A-L W.- -t Check ,,he, D.t•St of Oaw4nd4 vt>t.-nced Account Chq'd I.e. Ib_ Amount
No. O..aiption Witte. lo. 0-.crlptl n Mowltm. APOUnt
00. Amount
iP90 JN't CO.-vaACT [HA4OF5 01-4401-110 I0104a 1091.38
P•90 J'lt. CCN TRACT CHARGES 01-4400-150 1710x0 336.05
14on JUn COS T9 ACT CHARGES 2t-4631-134 101040 171.01 PANpO6 SANITARY SUPPLY
1890 J"r) Cnn TR ACT C".4 GES 22-4600-110 1010.0 5697.31 a2 SA7TT4HT SUPPLIES Of-4910-410 13594 1496,62
-4620-130 191040 40,87 92 3anIT4oY aUPPLIFS 1-4830-410 13529 6P,8a
4490 J11H CID TRICT Ct11 RCES 22 92
4!90 JUG CORrAfCT CHARGES 22-4650-110 141040 2192..4 SANITARY SUPPLIES ` p 96]0-•10 13517 629,64 1927 2797, 1~
0.90 JU.I CONTRACT [HAAGES 22-4650-120 103040 1526.37 1922 11129.64 .r
AF,L IAALE LU-K9 E
ISOM 9616E CO. R CO. 1
M ✓ 00 WARnMAgc BUPPLt E~{1J O1-9614-.10 299.9 1396.OB
0930 .4•9u RIBROM9 01-.820-410 ISM 203,34 1927 2O7.7µ 09 TO CO'+RECT A;nU-TC 0 l-9P10-.10 2.949 10.00- 1920 1386.0~p
WOeIL OIL CREDIT CORP.✓ SAFE-AT LINES ✓
125.25
Oa94 LESS FEOE041. TAX 01-4240-010 29,58- 137 F'+ILY F. XCUR$TO% 01-4P9O-410 550,2
325
0.9n FUEL TO UNIT 91 01-4240-541 10,00 57 59 CIIM ETCURS14N 01-4l An-410 SA9b5 ?00.00 1929 .2
6990 FUEL To UNj1 s3 01-4241-543 5.00
8991) FUEL TJ unji 44 01'.260-564 52.62
1990 OIL /U MIT .4 01-4241-594 1.60 3X667 A F1NAL IRIS
0°90 FUEL TO U"IT ■5 01-.tan-Sa5 109.00 21) TICKETS 01-4200-790 S35A41 6.47
0990 REPAtPS/UW3T 05 01-4240-945 2?.Aa 20 4Te OF JULY Iri 91-9200-791 475690 93.77 1930 99.
499n FUEL TO LIMIT a6 01-42 40_5a6 134 19
u~9n OIL AHO FILT F 9/UNIT b 01-4249-546 16.60 ✓
8499 FIIEL TO Uk IT F7 01-42.0-507 13•.06 STG4&L ++Ai~TFUA~OE INC.
9o9n OIL/UNIT e7 01-4240-541 3,20 23 REPLACE APPS l CLRLE9 21-4630-140 28576 425,00 1931 425.00
0490 FUEL TO UNIT .d 01-•2.0-SaP t21.85
a. a FUEL TO UH IT e9 01-42a--949 60,30
0990 FUEL IO UNIT 010 01-42an-550 !62.68 SO. CALIF. 101"OY CO
0990 Oil/6X17 r16 01-4}90-55551 0 7.20 31) UTIL ITV 9F4VICE Ol-•ll0-tan 7111.37
0991 FUEL TO UNIT •11 1)1-4200- 40.55 30 UT IL ITT 6ERV[CE n1-4630-299 3215.72
0490 FUEL/CANS 01-4.10-940 7.02.63 142. 1955.9630 UTILITY SFNYI[E 2l-YF34-240 1509.62 P6006 7637.7l
"C GLAOREY HENDRICKSON 0 50. CALIc OR:+tA GAS CO
1040 POUFESSIOro AL 3E-VICES/JUM01-4230-120 AOn.oo 1925 800, 4a UTILITY SERVICE ,,v"1)$1-4P10-240 296,96 P9006 296.96
MC GP4n-PILL I-FORMATION 'N +y/ A0. C9l IFO•nTA ,ATER CVF:
1101 LE6AL AOVERTISII'G 01-4120-710 0732 146,05 1926 146, +'6C UIIL I TY SFpvlrE 01-4410-?49 567,SI
60 UTILITY SF-M rE 22-4646-241 265.a1
299,01 I
p / 60 UIiL i TY SFRYJCF q3-4930-7.0 57
PACIFIC TELEPHMAe P,, 60 UTILITY 5FOVIf.E 94-4920-24, 2.R9 P8007 11.11
Ito(, UT I L I TI SERVICE 01-4180-334 31.45 P1300S 51.~0~
•
~
S.
o~~9E~EaU
42..021
OS/11/e
an3Fus A0
Payee
ount cn9'd
I— NP.
APPUnc
Wrran
t C1+4ck
r of D-," Presented Acc
retail o
Writ
ten
42.021
00/11/8
Deser iptlon
M9.
Ae-t
Payoa
icne
r Detail of Deeands Presented Acmunt C69'd
l- Mo.
Amount
W--t
Cheek
/
M.
OeecfiPtion
Written
AVnf HILLYE~
h0 1553 6 12001-3P63-OUO
150,00
1947
150.0
w.
Asount
0F PLPLACE3 CM
STATF r,0"Pf N-ATInH 1"ISUNA"IC5
70
Cn"PE"134T510N [N9/JU"~ 01-422^-160
2186.79
1932
2186.79
DAVEP4 9HIEL^9 ✓
-2300-000
K A
50
7,
1904
7,50
l
SaI9T DEP PFF^N
THE SUPPLIERS ✓
/
09
SAFETY CO"•ES 01-4810-864
12396
75,00
1933
75.00
N43, aUE"+T
0
50
3
1945
3.5~
J
^J'6
CLA55 PFFIIVn 01-J96a-00
,
LE9L1E THOwPAOrI ✓fLb
T
ENEFI
01-4220-134
664
52
1934
6ar
Sa
Z ►LAR•1 INC ✓
E
0 .1
R4
BALANCE/HA TERVI
Y a
T
,
.
-
01-426^-A50
F
w
/
09032
1^50,00
1946
1054,0
,
,e
D,H. \
SECO9lTy syST
TITLE IHSU9ugE AND TOUST l1</
27
nTOFIi I:.9 OF OSL NAS 01-4900-962
4a-641
IOn,00
1935
100.00
CAL[FJ1NIa ST F.RE^
ft
P-154
-44
16510
00
2120
1907
2120,0
0
01
'•O.rITnR SeEAwc R
.
ysLLFT CITIES P4PEo CO•✓
77
N'
'1` 4x
SO
OHITE PAPER 01-4P2-1-410
2-275
55,77
1936
55,
1
L.A. MC CAULEY L
-JCF01-4510-420
l
r
17366
9173.39
194e
9173,
S
.
FLECTPICtI 9EPVIC
wary JIIyENUE nP+dPS10VV
r
✓
A
V
00
COU"~SELIN4 SE9vICF 61-416'1-110
2117.00
1937
2117,00
G. I
C
CUwHERCIAL LnT CLEA'1I
4
n-1
0
^
1114
1375.00
1949
1375.00
1
16
1-
DEHO STRUCTURE
IER04 r. 1RP(4&tTCN
30
++1 IP1F:,I.r.F. 104 JUN 01-4230-340
705223
329.82
1938
""2
9051"cAC
05/11/6
i2-421
PARA~OONT SPORTS
EN1;I5 ^+111 NnCNINE 01-4?4'1-860
109266
540.49
1939
540.4H
p-yN
sented Account Clq'd
P
inv. Mo. A--t
Wrrant Check
59
T
re
ar Detail of oemnnda
wr
itten
Description
No.
A-t
2S
CROWN BRASS MPG. CO., INC.✓
34435 GRATES 01-4870-010
71081
79,50
1990
79,SIi
eITTF0
9
44887.0
PPE-410
9119.2
[
9
0
2b
PACIFIC. LF d
E
E1-4LEvS1CTTT P",TCF STAFF 01-4PIO-430
25106
229.05
1991
224,0
ACCPUEO
.
TOTAL
50206.2
AOAt9 ✓
P
TW
C
.
25
t
A
5.
I
eAS 'F, ~'T /JACk9^^ P40JECT 02-4280-A80
1417.00
1902
1817,00
PRE-PAID
'ekITTEa
PECai 4T fii-D
722a,61
33009.5
Fun^ O1
00
1817.0
Fv%~, OE
1568.A2
596.0
F1p,0 21
285.41
9a56.9
F+I' ^ 22
00
7•S
Fh.n At
.
29.1.01
0
Fu°n 93
F,. P1
x.SA
•0 `
A