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CC - 2005-22 - Claims and Demands
• CITY OF ROSEMEAD RESOLUTION NO. 2005-22 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF JULY 26, 2005 2004-2005 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $907,524.78 NUMBERED 49786 THROUGH 49847 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 Finance Director does hereby certify as to the accurag-of the above checks and as to the availability of funds for payment thereof. CITY PASSED, APPROVED AND ADOPTED THIS 26" DAY OF1JLY 2005. / ~-~~Z~ MAYOR ATTEST: /L - TY (!LKRK I hereby certify that the foregoing Resolution No. 2005-22 was duly and regularly adopted by the Rosemead City Counci. at a regular meeting held on the 26th day of July 2005, by the following vote: Yes: Clark, Taylor, Imperial, Tran, Nunez No: None, Absent: None, Abstain: None Ci y Clerk 0]/19/05 00:02 • CITY OF ROE RM904UA1 WARRANT REGISTER SiBR p OS-22 ]/2S/OS PAGE: 1 USER: Cpi '.Sr' 07/19/05 07:02 ROSEMEAD RM709 UR1 WARRANT RANT REGISTER STER q OS-23 v v c YOU. DESCRI PTON ACCOUNT CHANGED AMOUN T AMOUNT AID. DESCRIPTON ACCOUNT CHANGED 1998- 99 LA CG-UNTY/SAFER EAST WEST TRIO 89253 LIAB/GENL LAW/JUNE 2005 01-4300-06330-FUND01 20574. 45 69227 GRAFFITI REMOVAL SUPPLI S 01-4740-OSC10-P93501 CHECK NO. 49786 20574.45 89228 GRAFFITI REMOVAL SUPPLIE S 01-4740-05010-P95501 89229 GRAFFITI REMOVAL SUPPLI 6 01-4740-05010-P95501 APPLE ONE 89230 GRAFFITI REMOVAL SUPPLI S 01-4740-05010-P95501 B 9249 TEMP SVC/AOMIN SEC 01-4130-04010-FUND01 723. 40 89231 GRAFFITI REMOVAL SUPPLI 5 01-4740-05010-P95501 69250 TEMP SVC/AOMIN SEC 01-4130-04010-FUNO01 758. 40 CHECK NO. 4981 CHECK NO. 49813 1481.80 - ED BUTTS FORD BARR LUMBER COMPANY, INC. 89137 VEHICLE MAINT/UNIT602 01-4240-05225-UNIT02 89127 HARDWARE SUPPLIES 01-4830-05010-FUND01 ISS AS CHECK NO. 4978 89128 HARDWARE SUPPLIES 01-4630-05010-FUN001 139. 58 89129 HARDWARE SUPPLIES 01-4740-05010-P95501 30. 85 F&F VENDING 89130 HARDWARE SUPPLIES 01-4740-05010-P95501 33. 42 89138 DEPT SUPPLIES 01-4110-05010-FUND01 89131 HARDWARE SUPPLIES 01-4630-05010-FUND0I 2. 48 89139 DEPT SUPPLIES 01-4810-05010-FUND01 89132 HARDWARE SUPPLIES 01-4830-05010-FUND01 21. 76 CHECK NO. 4981 89133 HARDWARE SUPPLIES 01-4810-05010-P73201 30. 27 89134 HARDWARE SUPPLIES 01-4610-05010-?73201 -30. 27 FAMILY COUNSELING SERVICE 69135 HARDWARE SUPPLIES 01-4740-05010-P95501 28. 58 89140 COUNSELING SVC/JUNE 200 02-4150-06320-P93102 CHECK NO. 99815 545.11 CHECK NO. 4978 BENNE T LIM FORMOSA CLEANERS 8924] CLASS REFUND 01-4840-03943-P51501 40. 00 29232 UNIFORM CLEANING 01-4310-05320-FUND01 CHECK NO. 49833 40.00 CHECK NO. 4981 CHUCK LI14ES GENERAL BINDING CORP. - 65233 REFUIND/PARC]1, MAP 81-0061-02300 1000. 00 89234 DEPT SUPPLIES D1-4830-05010-FUND01 CHECK NO, 99834 1000.00 CHECK NO. 4978 CUMMI NS CAL PACIFIC, INC - GINA HESSE 89125 BLDG MAINT/JUNE 2005 01-418D-04725-FUND01 246. 00 89245 CLASS REFUND 01-4840-03943-1`51501 CHECK NO. 49600 248.DO CHECK NO. 4983 DAVID CHUNG HANH SAN 89235 CLASS REFUND 01-4840-03943-P51501 50. 00 89244 CLASS REFUND 01-4840-01-943-P51501 ^CHECK NO. 49835 50.00 - CHECK NO. 4983 E. TS ENG AND ASSOCIATES HANH LY ' 69136 PROF SVC/APR-MAY 2005 01-9780-04415-FUNO01 9092 .88 89248 CLASS REFUND 01-4840-03943-P51501 69262 PROF SVC/JUVE 2005 01-4780-04415-FUND01 5979 .91 CHECK 110. 4983 CHECK NO. 49816 15872.79 J. HAROLD MITCHELL CO. EAET WEST TRIO 89142 IRRIGATION SUPPLIES 01-4830-05030-FUND0I 85223 GRAFFITI REMOVAL SUPPLI S 01-4740-05010-?95501 606 .37 89143 IRRIGATION SUPPLIES 01-4810-05030-FUND01 89224 GRAFFITI SUPPLIE S GI-4741-05010-P95501 367 .95 89144 IRRIGATION SUPPLIES EUNUCH 01-4810-05030- 89225 AL SUPPLE GRAFFITI REMOV S 01 - 4740 -05010- F95 501 80 .81 ECK CK NO N0. . 4979 CH CHECK 89226 F GRAFFITI REMOVAL SUPPLI I{G 01-9740-05010-P95501 380 .35 - 07/19/05 07:02 PAGE: 3 CITY OF ROSEMEAD RM709 UR1 WARRANT REGISTER 4 05-]2 7/26/05 USER: Cpi 89164 REIMB/DEPT SUPPLIES 89164 REIMB/DEPT SUPPLIES FR164 REIMB/DEPT SUPPLIES 69164 REIMS/DEPT SUPPLIES 69164 REIMB/DEPT SUPPLIES JESSIE KELLY 89237 EXCURSION REFUND JOE LEE 89243 CLASS REFUND KAY OBLER 89236 EXCURSION REFUND KELLY PAPER COMPANY 89209 DEPT SUPPLIES HAI 89210 POOL MINT LA COUNTY DEPT PUBLIC WORKS 69124 CONTRACT SERVICE LA COUNTY FIRE DEPT. 89216 FUEL EXP/MAY 2005 89218 FUEL EXP/MAY 2005 89218 FUEL EXP/MAY 2005 89218 FUEL EXP/MAY 2005 89218 FUEL EXP/MAY 2005 69216 FUEL EXP/MAT 2005 89218 FUEL EXP/MAY 2005 89218 FUEL EXP/MAY 2005 89218 FUEL EXP/MAY 2005 89218 FUEL EXP/MAY 2005 89218 FUEL EXP/MAY 2005 89218 FUEL EXP/MAY 2005 89218 MEL EXP/MAY 2005 . 89218 FUEL EXP/MAY 2005 01-4820-06410-P95201 01-4200-.03901-P94001 01-4820-06410-P95201 01-4820-05010-P73201 01-4820-06410-?95201 CHECK NO. 4980 01-4840-03944-P51601 CHECK NO. 4983 01-4840-03943-P51501 CHECK NO. 4984 01-4840-03944-P51601 CHECK NO. 4984 01-4150-05010-FUND01 CHECK NO. 4979 01-4830-04726-FUND01 CHECK NO. 4979 22-4630-04815-FUN022 CHECK NO. 4979 01-4310-05225-MIT30 01-4310-05225-WIT29 01-4240-05225-UNIT40 01-4240-05225-UNIT39 01-4240-05225-UNIT38 01-4240-05225-M IT30 01-4240-05225-UNIT35 28-4660-05225-WIT42 01-4240-05225-MIT34 28-4660-05225-UN IT41 01-4240-05225-MIT33 01-4240-05225-UNIT26 01-4240-05225-UNIT20 01-4810-04740-FUND01 4.29 19.20 22.51 15.99 19.21 161.00 24.00 395.00 $7.37 32.99 206.81 124.34 218.99 55.32 34.00 161.14 43.39 223.06 ]1.05 120.15 49.23 104.55 18].28 CITY OF ROSEMEAD WARRANT REGISTER # 05-12 ACCOUNT CHARGED LA COUNTY FIRE DEPT 89218 FUEL EXP/MAY 2005 01-4240-05225-UN IT14 89218 FUEL EXP/MAY 2005 01-4240-05225-UNIT11. 89218 FUEL EXP/MAY 2005 01-4240-05225-UNITII 89218 FUEL EXP/MAY 2005 01-4240-05225-1P.IIT07 89218 FUEL EXP/MAY 2005 01-4240-05225-UNIT02 81.20 89218 FUEL EXP/MAY 2005 LA COU NTY METRO TRANSPORTATION 90.00 89212 BUS PASSES/MAY 2005 89213 BUS PASSES/MAY 2005 - 163..0 LA COUNTY PROBATION DEPT. 89222 LAPP SVC/APR-JUNE 2005 24.00 LA COU NTY SHERIFC DEPT 89254 CONTRACT SVC/JUNE 2005 89254 CONTRACT SVC/JUNE 2005 89254 CONTRACT SVC/JUNE 2005 24.57 99254 CONTRACT SVC/JUNE 2005 69254 CONTRACT SVC/JUNE 2005 89254 CONTRACT SVC/JUNE 2005 89255 PRISONER MAINT/MAY 2005 395.00 89256 CONTRACT SVC/JUNE 2005 LAURA GAMUS 57.37 89238 CLASS REFUND LEXISNEXIS MATTHEW BENDER - 69211 DEPT SUPPLIES LINCOL N EQUIPMENT, INC 89214 DEPT SUPPLIES MAC'S PRINTING 89217 SUPPLIES/JULY 4TH MORRISON HEALTH CARE INC' 89215 SR LUNCH PROGRAM 07/19/05 07:02 RN]04UR1 Dhvpr VON. DESCRIPTON 04-4660-07510-P96904 04-4660-07510-P96904 CHECK NO. 4979 03-4360-54525-F40903 CHECK NO. 4919 01-4130-04470-FIRID01 01-4300-04514-FUND0I 01-430D-04512-FUNO01 01-4300-04515-FUNDOI 01-4300-04518-FUND01 01-4300-04516-FUNDOI 01-430D-04520-FUNDOI 01-4300-04615-FUND01 CHECK NO, 4979 01-4840-03943-PSISOI CHECK NO. 4984 01-4110-05010-FMDOI - CHECK NO. - 4982 01-4B30-05010-FUN001 CHECK NO. 4979 01-4200-06310-P94001 CHECK NO. 4982 PAGE: 2 ]126/05 USER: CPi 3]2.26 359.31 434.67 621.77 476.62 247.31 120.00 226.40 3148.33 4.00 43].9] 126.00 31.00 161.00 313.06 18.77 110.52 P 7/26/05 U I.OICEiL E AMOUNT 45.17 45.14 139.82 148.20 90.85 145.91 11532.00 203.00 13294.00 888.4] 61991.00 212275.27 283]6.6] 28376.66 23792.73 862.6] 16]32.34 6].28 460.62 37.89 163.20 04119/05 07:03 CITY OF ROSEMEAD • PAGE: 5 07/19/05 07:02 ~T OF ROSEMEAD PAGE: 6 RM.p04 Ue1 WARR ANT REGISTER % OS-22 ]/26/ 05 USER: cpi A RM704 UR1 WR RIil4T REGISTER # 05-22 7/2fi/05 USSR: - I EE INVO IC E yc_Cg N NVOI E CHECK VOJ. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT VOU. O CREFTON ACCOUNT CHARGED AMOUNT AMOUNT MORRISON HEALTH CARE INC SEA-CLEAR POOL 6 SPA 89216 SR LUNCH PROGRAM 02-4]50-02610-P95202 1060. 80 CHECK NO. 49829 1202.50 CHECK N0. 49822 1224.00 SMART AND FINAL IRIS NGHI P PT 89166 DEPT SUPPLIES 61-4850-05010-FUND0I 69.3] 89390 REFUND CLASS 01- 3943-451501 30. 00 8916] DEPT SUPPLIES - 01-4130-05010-FUN001 182.45 CHECK CHECK NO. 99693 30.p0 89168 DEPT SUPPLIES 01- 5010-FU8 135.75 ' CHECK CHECK NO. .9803 392.61 ORIENTAL TRADING CO. 89152 DEPT SUPPLIES 01-4840-05010-FUND01 415. 95 SO CAL EDISON CO CHECK NO. 49823 915-85 89193 INSTALL VANDAL SHIELD 61-4340-06120-SUNSET 1193.32 STREET LIGHTS CHECK NO. 49804 1193.32 PARS 89260 PARS ADMIN FEE/MAY 2005 02-4110-0412C- TURNOUT 2111. 26 STANLEY STERNER CHECK NO. 49825 2131.26 89154 BLDG MAINT/GCC 01-4810-04225-P]3201 600.00 CHECK NO. 49830 600.00 PRECISION DYNAMICS CORP 89150 DEPT SUPPLIES/ JULY 4TH 01-4200-06310-P94001 328. 8] STAPLES, INC. 89151 DEPT SUPPLIES/JULY 4TH 01-4200-06310-P94001 196. 21 89159 DEPT SUPPLIES 01-4820-05010-FUND01 622.00 CHECK NO. 49824 525.08 89160 DEPT SUPPLIES 01-4830-05010-FUND0I 227.51 69161 DEPT SUPPLIES 01-4020-05010-FMMO1 71.53 QIU CHEN 89163 DEPT SUPPLIES 01-4830-05010-FUND01 226.92 69239 CLASS REFUND 01-4840-03943-P51501 100. 00 - CHECK NO. 45]90 1254.96 CHECK NO. 49844 300.00 - SULLY MILLER CONTRACTING RAYMOND CHEEK 89257 HILLMAN BRIDGE/PMT43 05-4500-09905-P28905 225309.57 89241 CLASS REFUND 01-4840-03543-P51501 20. 00 - CHECK NO. 49805 225309.52 CHECK NO. 49845 20.00 T.I.G. ROSEMEAD SCHOOL DISTRICT 89258 OFFICE EQUIP MINT 01-4180-04230-FUND01 94.22 89153 COUNSELING SVC/PEB-JUN 5 02-9250-06320-P93902 6831. 80 CHECK NO. 49831 94.22 CHECK NO. 49628 6831.80 THE AINSLIE COMPANY ROSEMEAD SHERIFF'S YOUTH 1. 89126 BLDG MAINT/CITY HALL 01-4180-04725-FUN001 159.60 89261 YOUTH PRGRM/JUL 04-MAR 5 02-4]50-02610-P96002 3992. 2] CHECK NO. 49814 159.60 -.CHECK NO. 49822 3997.22 TIM LAM S.G.V. PUBLISHING CO. 89242 CLASS REFUND 01-4840-03943-PS1501 161.00 85191 LEGAL ADVERTISING 01-9124-04680-FUNDOI 735 00 CHECK N0. 49846 161-00 69192 LEGAL ADVERTISING 01-4120-04680-FUND0I 735. 00 CHECK NO. 49801 1470.00 TIM TRAITS 89246 CLASS REFUND 01-4890-03943-P51501 68.00 SEA-CLEAR POOL 6 SPA CHECK NO. 49847 88.00 89155 POOL MAINT/RSMD POOL 01-4830-04726-FUND0I 212. 50 89156 POOL MAINT/GARVEY POOL 01-4830-04726-FMDOI 212. 50 TOM'S MEN'S WEAR 89152 FOOL MAINT/RSMD FOOL 01-4830-04726-FUNJ01 650. 00 85129 UNIFORM PURCHASE . 01-4310-05310-FUND0I 151.56 80150 POOL MAINT/RSMD POOL 01-4130-04726-FUND0I 127. 50 CHECK NO- 49006 151.56 07/19/05 07:02 PAGE: 7 07/19/05 07:02 PAGE: B CITY ROSEMEAD CITY ROSEMEAD A M704 MI WARRANT 72::0257172 # OS-22 7/26/05 USER: cpl RM209UR1 WARRANT 7210352172 # 05-22 7/26/05 USER: cpi * H ^K VOU. DESCRiPTON ACCOUNT CHARGED AMOUNT AMOUNT VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT TRAFFIC OPERATIONS, INC WILLOAN ASSOCIATES 851]6 FLAG INSTALLATION 01-4200-06310-FUN001 533. 20 8920] 1ST HOME/ADMIN/MAY 2005 02-9]50-02610-P94802 1445.00 89177 FLAG INSTALLATION 01-4200-06310-FUND01 533. 20 89208 COMM REHAB/MAY 2005 02-4]50-07610-P95402 1540.00 CHECK NO. 4980] 1066.40 89219 2APPN CODE ENF/MAY 2005 02-4750-07610-P96202 7435.00 89220 CODE ENPCMNT/MAY 2005 02-4750-07610-P96202 7990.00 VIKING OFFICE PRODUCTS 89221 ASPHAL' CONCRETE/MAY 05 22-4500-04225-P98122 15035.00 85259 DEPT SUPPLIES 01-4110-05010-FUND01 704. 43 89252 PARKING STUDY/MARCH 05 25-9500-04932-P]4625 455.00 CHECK NO. 49809 104.93 CHECK NO. 49810 195075.]9 VILLAGE TIRE SERVICE YWCA OF SAN GABRIEL 89118 VEHICLE MAINT/UNIT#39 01-4240-05225-UNIT39 500. 23 89190 CNSLNG SVC/JUL 04-.NNE 5 02-4750-07610-P96602 5753.00 CHECK NO. 45808 500.23 CHECK NO, 49832 5753.00 GRAND TOTAL 907,524.7 WATERLINE TECHNOLOGIES 89169 POOL MAINT/GARVEY POOL 01-4830-04726-FUNO01 322. 35 89120 FOOL MAINT/RSMD POOL 01-4830-04726-FUNE01 935. 28 89173 POLL MAINT/RSMD PWI. 01-4830-04725-FUND01 1127. 01 65172 POOL NAiNT/RSMD POOL 01-4830-04726-FUND0I 1286. 01 89173 POOL MAINT/GARVEY POOL 01-4830-04726-FUND0I 1062. 07 89124 POOL MAIN:/RSMD POOL 01-4830-04726-FUND01 1'-15. 08 69175 POOL MAINT/GARVEY POOL 01-4630-04726-FUND01 350. 73 CHECK NO. 49826 6603.53 - WILLD'+N ASSOCIATES 89180 NPDES/MAY 2005 01-4]20-04260-FUND01 135. 00 89161 GARVEY AVE ORIDGE/MAY 0 25-4500-04225-P04625 1055. 00 89182 HELLMAN/1-10/MAY 2005 01-4530-04225-P81]O1 3110. 75 89163 STREET RESURFACING/MAY 5 22-4500-04225-P9.122 67. 50 89184 GRAF ABATEMENT/MAY 2005 Oz-4750-04225-495502 42]. 50 89185 VIRGINIA ST IMP/MAT 05 02-4750-09225-478602 62. 50 89186 CITY GEOLOGIST SVC/MAY 5 01-4220-04220-FUND 01 405. 00 0918] BUS STOP IMP/MAY OS O4-9660-04225-P98004 1365. 6] 89186 RESID REHAB/MAY 2005 02-4]50-07610-495302 2892. 50 89189 ZAPPN CODE EMF/APR 2005 02-4750-07610-P96202 7290. 00 89194 VIRGINIA ST IMP/MAY 200 ' 02-4]50-04225-P78602 964. 50 85195 SUPPORTIVE ENG/MAY COOS 01-9720-04220-FUND01 51]0. 00 85196 DEV MAP REVIEW/MAY 05 OS-4720-04231-FUN001 2325. 00 6919] TRAFFIC'ENG/MAY 05 01-4510-042.0-FUND01 2333. 33 69198 CITY ENG RETAINER/MAY 05 01-4720-04210-FUWO1 800. 00 .9199 PBLC WK PRINT INSP/MAY 05 01-4220-04250-FUN001 12800. 00 89200 SAN CAN BLVD IMP/MAY 05 02-4750-04225-P78502 660 .00 59201 BIDS INSP/NAY 2005 01-4710-09290-FUND01 89625 .04 85202 GEMS INSP/NAY 05 01-4710-04291-FUNDOI 6100 .00 89203 COMPLAINT 'A INVEST/MAY 0 01-4210-04292-FUND01 6500 .00 89204 FINAL MAP REVIEW/MAY 05 01-4720-04232-FUND01 2677 .50 _ 89205 TRAFFIC STONY/MAY 05 01-4510-04281-FUNDOI 780 .00 - 89206 CDBG ADMIN/MAY 2005 02-4750-07610-P95002 13641 .00 07/19/05 07:02 PAO2 9 RJM704UR2 WARRANT SUMMARY BY FUND 1/26/05 USER: cpi RECAP BY FUND PRE-PAID WRITTEN GENERAL FUND O1 571,723 .66 CORO 02 65,099 .20 EAR :ICS FORT. 6 SEIZURE 03 13,294 .00 A:R QUALITY MGMT DISTRICT 04 13,120 .67 FEDERAL HEY GRANTS 05 225,309 .57 STATE GAS TAX 22 15,159 .67 PROPOSITION C 25 1,510 .00 PROPOSITION A 28 114 .44 STREET LIGHTING DISTRICT 61 1,193 .37 TRUST s AGENCY 81 1,000 .00 TOTAL 901,524 .78 GRAND TOTAL 907.524 .78 •