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CC - 2002-34 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 2002-34 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF AUGUST 13, 2002 2001-2002 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF' ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $675,898.58 NUMBERED 38568 THROUGH 38633 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 accuracy of the above checks and as to the availability of funds for payment thG G FINAN DIRECTOR AS TA T CITY R PASSED, APPROVED AND ADOPTED THIS 1 N ATTEST: CITY CLERK Y OF AUGLr8T 2002. I\hereby certify that the foregoing Resolution No. 2002-34,vwasdduly and regularly adopted by the, Rosemead City Council at a regular meeting held on the 13th day of August 2002, by the following vote: Yes: Clark, Vasquez, Imperial, Taylor, Bruesch No: none, Absent: n ne,.Abstain: noen Cit Clerk 08/05/02 09:41 RM704UR1 R&YEE • [ WnTaRT1:T Rl:Gq f 1.n2CA`SM /13/02 INVOICE PAGE: 1 USER:.' mds : CHECK 00/05/02 0941 • RM704URI PAYEE ~l pF~<~ C^X WMEM~HT`RFG:S'AEMT-A VOU. OESCRIPTON C COUNT CHARGED AM T VOU. DESCRIPTON CCOUNT CHARGED 195 AB/GENE LAW/JUNE 2002 1 -4300-06230-P42201 68150 UNIFORM CLEANING 1 -4810-05120-FUNDOI 68195 LIAB/GENL LAW/UNE 2002 1 -430D-06230-FORGOT CHECK NO. ]8583 6619') LIAB/GENL LAW/JUNE 2002 4)00-04512-P430O1 68198 LIAB/GENL LAW/JUNE 2002 1 -4300-062]0-FUNDDS ff COUNTY OF WE ANGELES AGRIC. CHECK RO. 385]6 20111 J0 6814] GROUNDS MAINT 1 -4810-04]20-FUNDOI CHECK NO. ]859] ALL VALLEY HONEY L BEE 68142 BEE REMOVAL 1 -810-04]20-P92801 CUMMINS CAL PACIFIC, INC. 68143 BEE REMOVAL -4810-04]20-FUND01 68146 BLDG MAINT -4180-04]25-FUNDOI CHECK NO. 385]] 250.00 CHECK NO. 38602 ANDERSON BUSINESS DEPT OF TRANSPORTATION - 68141 OFFICE EQUIP MAINT" 0 -4130-04730-FUNDOI 5 .00 68228 SIGNAL MAINT/MAY 2002 2 -4630-0461D-FUN022 CHECK NO. 385]8 5.00 CHECK NO. 38585 BARR LUMBER COMPANY, INC. DEPT. OF ANIMAL CONTROL. 68155 HARDWARE SUPPLIES 0 -4830-05030-FUNDOI 23. 73 68148 )]DOSING SVC/JUNE 2002 0 -4330-04630-FUND02 66156 HARDWARE SUPPLIES 0 -4810-05010-FUND01 23. 44 CHECK NO. 30584 68157 HARDWARE SUPPLIES 0 -4810-05010-FUNDOI 58. 11 66158 HARDWARE SUPPLIES 0 -4810-05010-FUNDOI 9. 72 DEWITT, INC. 68159 HARDWARE SUPPLIES 0 -4630-05010-FUND 01 3. 12 68152 SPECIAL EQUIP MAINT 0 -4810-04740-FUNDOI 62160 HARDWARE SUPPLIES 0 -4810-0501D-FUND01 52. 07 CHECK NO. 38593 60161 HARDWARE SUPPLIES n -46]0-05"0-FUN001 18. 62 68162 HARDWARE SUPPLIES 0 -4810-05010-FUNDOI 8. 27 DIVERSIFIED MAINTENANCE 68163 HARDWARE SUPPLIES 0 -4810-05010-FUNDOI 19. 64 68151 JANITORIAL SUPPLIES 0 -4180-05025-FUND01 68164 HARDWARE SUPPLIES 0 -4810-05010-FUNDOI 0. 80 CHECK NO. 38586 68165 HARDWARE SUPPLIES 0 -4810-05010-FUNDOI 34_ 55 66166 HARDWARE SUPPLIES 0 -4610-05010-FUND0I 30. 06 DO RA HUBBARD 6616] HARDWARE SUPPLIES 0 -4740-0503 o-P955O1 II6 1 68274 CLASS REFUND 0 -4540-03943-P51501 68168 HARDWARE SUPPLIES 0 -4]40-05010-P95501 18. 47 CHECK NO. ' 38627 68169 HARDWARE SUPPLIES 0 -4740-05010-P95501 43. 83 58170 HARDWARE SUPPLIES 0 -4310-05020-FUNDOI 20. 39 ED BUSTS FORD 68171 HARDWARE SUPPLES I 0 4]40-05030-P95501 67. 63 68153 VEHICLE MAINT/UNIT/29 0 4310-05225-UNIT29 68172 HARDWARE SUPPL ES 0 4]40-05010-P95501 15. 78 68154 VEHICLE MAINT/UNIT002 0 4240-05225-UNIT02 68173 HARDWARE SUPPLIES 01 4740-05010-P95501 3]. 6] CHECK NO. 38582 68174 HARDWARE SUPPLIES 03 4]40-05030-P95501 6. 46 CHECK NO. 38614 609.19 EW ING IRRIGATION PRODUCTS 68175 IRRIGATION SUPPLIES 01 4810-05030-FUNDOS BEARI NGS 6 DRIVES, INC. 68176 IRRIGATION SUPPLIES 01 4B20-05030-FUND01 68149 SPECIAL EQUIP MAINT 01 4810-04740-FUNDOI 46 CHECK NO. 38587 CHECK NO. 38579 77.46 F6F VENDING BISHOP COMPANY 68177 DEPT SUPPLIES Ol 4810-04725-FUNDOI 68144 DEFT SUPPLIES 01 4810-05010-FUNDOI 2017. 26 68178 DEPT SUPPLIES 01 4100-04725-FUNDOI 66145 DEPT SUPPLIES 01 4830-05010-FUNDOI 43. 2] CHECK NO. 35616 CHECK NO. 38581 060.53 PAGE: 2 8/13/02 USER:,' mds INVOICE CHECK 203. 38 226 .61 226. 61 225 .00 225. 00 1296 .35 1290. 35 2]43. 36 2]4]. 36 4]3. 36 4]3. 36 182. 53 182. 53 70. 00 30. 00 54. 13 173. 82 22]. 95 15. 80 115. 41 131. 21 172. 00 142. 00 314. 80 08/05/02 09:41 RM704UR3 WeXtRAM /~cCnAn T 12EG.... GAEC' J'9 8/13/02 INVOICE PAG USE E: 3 R:mds CHECK 08/05/02 09:41 (~7y RM704UR1 WARRAII PAI~l ((1lCCpp((ll ~~``CC~~~~~I~ L T,CGI 9§El'U'F-ppRII 8/13/02 INVOICE PAG USE E: 4 R:,' mds CHECK VOU. OESCRIPTON CCOUNT CHARGED AMOUN VOU. DESCRIPTON )C COUNT CHARGED FAiHbL~AVW6bbH46-Gf LA~ee ^ n~6n6MKF-8 68179 COUNSLNG SVC/ANTI VIOLNCE 2-4]SO-06320-P93102 2925 .00 68191 PRISONER MAINT/MAY 2002 1 -4300-04520-FUNDOI 146 .25 68180 COUNSLNG SVC/ANTI VIOLNCE 2-4750-06320-PV3102 3835 .00 68192 PRISONER MAINT/JUNE 2002 1 -4300-04520-FUND01 48 .75 68181 COUNSLNG SVC/ANTI VIOLNCE 2-4750-06320-P93102 1560 .00 66193 CONTRACT SVC/JUNE 2002 1 -4300-04615-FUND0I 15626 .63 ' CHECK NO. 38588 8320.00 60194 CONTRACT SVC/JUNE 2002 1 -4300-04515-FUN001 26046 .6] 68194 CONTRACT SVC/JUNE 2002 1 -4300-04516-FUNDOI 19719 .46 GOEDFARB 6 LIPMAN - 68194 CONTRACT SVC/JUNE 2002 -4300-04516-P42201 8929 .75 68182 LEGAL SERVICES 1 -4150-04340-FUNDOI 2983 .00 68194 CONTRACT SVC/JUNE 2002 -4130-04470-FUNDOI 587 .67 " CHECK NO. ]8590 98].00 68194 CONTRACT SVC/JANE 2002 0 -4]00-04530-FVNOOI 26046 .66 68194 CONTRACT SVC/JUNE 2002 0 -4300-04512-FUN0U1 180827 .46 GORDON TERMITE CONTROL 68194 CONTRACT SVC/JUNE 2002 0 -4300-04514-FUNDOI 71707. 08 68183 PEST CONTROL/RSMO PARK -4810-04725-FUNDOI N.G .O. 6819fi CONTRACT SVC/JUNE 2002 0 -4300-04512-P42601 12129 .69 CHECK NO. 38589 685.00 68196 CONTRACT SVC/JUNE 2002 0 -4300-04512-P43001 505 .90 - 68199 CONTRACT SVC/JUNE 2002 O -4300-04512-FUNDOI 655 .20 HAROLD'S KEY SHOP CHECK NO. 38599 2977.17 68184 -KEYS 0 -4310-05010-FUNDOI 18. 40 68185 KEYS 0 -4310-05010-FUNDOI 1]. 12 LA HABRA STUCCO 68190 KEYS 2 ~-4660-05250-UNIT41 9. 04 68204 DEPT SUPPLIES 0 -4810-0501D-FUNDOI 754 .72 CHECK NO. 38591 44.]6 CHECK NO. 38594 754.72 IKON OFFICE SOLUTIONS LAIDUH TRANSIT, INC. 68189 OFFICE EQUIP MAINT 0 -4180-04730-MNOO1 4549. 89 68201 BUS SHELTER MINT 2 -4660-0]510-P97028 2386. 10 " CHECK NO. 38617 VOUI 4549.89 66202 SHOPPER SHU11LE/JUNE 2002 2 -4660-07510-P96728 16211. 56 68203 DIAL-A-RIDE/JUNE 2002 2 -4660-07510-P96828 31999. 14 INLAND EMPIRE STAGES CHECK NO. 38595 0596.80 68186 RECREATIONAL TRANSIT 0 -4840-04690-P51601 272. 60 68186 RECREATIONAL TRANSIT 2 -4660-04690-P97128 302. 40 MFI TI TLE SERVICE 68186 RECREATIONAL TRANSIT 0 -4840-06464-P51601 1840. 00 68205 TITLE REPORT 0 -4.710-04288-FUND01 65. 00 68167 RECREATIONAL TRANSIT 0 -4840-06464-P51601 1512. 00 68206 TITLE REPORT 0 -4750-07610-P95302 65. 00 CHECK NO. 38592 3927.00 CHECK NO. 36633 130.00 JUDICIAL DATA SYSTEMS NEW CENTURY FORD 68188 PARKING CIT PROC/JUNE 02 0 -4310-04620-FUNDOI 1656. 31 68208 VEHICLE MAINT/UNITN38 0 -4240-05225-UNIT38 7. 46 CHECK NO. 38603 1656.31 CHECK NO. 38612 ].46 KAREN HANG - NEKCEN 68273 CLASS REFUND 0 4840-03943-P51501 120. 00 68210 JANITORIAL SUPPLIES 0 1 4630-05025-FUNDOI 170. 04 CHECK NO. 38628 120.00 CHECK NO. 38600 170.04 LA COUNTY METRO TRANSPORT' NORMAN 'S PLUMBING I HEAT 68207 BUS PASSES/JUNE 2002 28 4660-0]510-P96928 12096. 00 68209 GROUNDS MAINT OS 4810-04]20-FUND01 487. 95 CHECK NO. 38596 2096,00 CHECK NO. 38601 481.95 LA COUNTY PROBATION DEPT. PARS 68200 LAPP SVC/APRIL-JUNE 2002 03 4360-04525-P40903 12107. 00 68268 PARS ADMIN FEE/APP 2002 O1 4130-04120-FUNDOI 1661. 31 CHECK NO. 38598 1 10].00 68269 PARS ADMIN FEE/MAY 2002 O1 <130-04120-FUND01 1666. 05 CHECK NO. 38620 327.36 • PAGE: 5 08105102 0941 • 08105/02 09:41 (~'Fy p/~~ ~~~pFJ4 EC YI! T ERE RM704UR1 8 1] 02 USER ' d (`~'(y (~C p(I ~`~n,~C~BI Wh'RIV~YIT Tt}:GS',TEff'S'Si-Sr R G .L . RM704UR1 WAtiRANT o / / m nhvpp PAYEE „ INVOICE CHECK YOU. DESCRIPTOR _ CCOUNT CHARGED PAGE: 6 8/13/02 USER:.' Mon P 48229 SPECIAL EQUIP MINT 1 -4810-04]40-FUNDOI , 60 21] BLOC INT MA 1-4810-04]25-FUNDOI 400. 00 ]8424 CHECK 0160 CHECK NO. 38619 400.00 SIGNAL MAINTENANCE INC. : : UENTIAL OVERALL SUPPLY 602)1 SI GNgL MAINT 2 -4630-04815-FUND22 19 9 60211 MAS 1-481004]25-FUNDOI 4]. 56 602)2 SIGNAL MAINT 2 -4610-04815-UND22 1 0 68212 MOPS b MATS 1-4010-04]25-FUNDOI 41. ]3 62]3 SIGNAL MAINT 2 -46]0-04815-FUND22 4. 69 25 68211 M0P5 6 MATS 1-SB 10 b4]25-FUNDOI 0 5] 68234 SIGNAL MAINT 2 -4630-04815-FUND22 244. 62 60214 MOPS 1-4810-04]25-FUNDOI 15. 94 CHECK NO. 38606 28]0.]9 60215 HATS 1-9180-04]25-FUND01 2]. 2] CHECK NO. )0604 211.0] SOUTHEAST CONSTRUCTION - 68226 GRAFFITI REMOVAL SUPPLIES -4740-05010-P95501 27. 06 CBS LIGHTING SERVICE - 68227 GRAFFITI REMOVAL, SUPPLIES -4]40-05010-P9550] 20. 10 68218 LIGHTING SERVICE -4810-06120-FUNDOI 550. 5] CH ECK NO. )860] 47.36 CHECK 00. 38624 558.5] SPECTRA PAINT CENTERS,INC RA010 SHACK ACCOUNTS REC. 60224 GRAFFITI REMOVAL SUPPLIES 0 -4740-05010-P95501 470. 40 68220 DECf SUPPLIES 0 -4820-05010-FUNO01 225. 08 ]86)2 CHECK NO. -470.40 68221 DEPT SUPPLIES 0 -4020-04740-FUND0I 28. 12 - 68222 SWEETHEARTS JAM SUPPLIES 0 -4200-06310-P94301 18622 CHECK NO :222.45 TINA MACIAS - . 402] 0 EXCURSION REFUND 0 -4840-01944-P51"1 25. 00 CHECK NO. )86)1 25.00 ROSAURA GONZALEZ 682]2 CLASS REFUND 0 -4840-0)94]-P51501 15. 00 O ' ' 38629 CHECK NO 15.00 S MEN T M S WEAR . 682] 5 UNIFORM PURCHASE 0 -4310-05310-FUNDOI 145. 06 CHECK NO. 38608 145.06 ROSEMEAD SCHOOL DISTRICT 68223 COUNSELING SVC/FEB-JUN 02 0 -4]50-06320-P9]902 8526. 13 CHECK NO 38623 - 8526.1] TRAFFIC OPERATIONS, INC . 662]6 TRAFFIC MARKINGS 2 -4650-04060-FUND22 ]92. 06 6823] TRAFFIC SIGNS 2 -4650-04856-FUND22 521. 06 NO CHEMICAL YCHEM 48218 TRAFFIC MARKINGS 2 -4650-O4 060-FUND22 1)]2 30 68219 GRAFFITI REMOVAL SUPPLIES 0 -4740-05010-P95501 175. 26 60239 TRAFFIC SIGNS 2 -4650-04856-MN022 60]. 14 CHECK NO. . 36625 175.26 - CHECK ND. 38609 3292.46 BAKAIDA NURSERY VIKING OFFICE PRODUCTS 68230 TREE MINT 2 -4640-04722-FUND22 36. 48240 OFFICE EQUIP 0 -41]0-047]0-FUN001 261 J8 CHECK NO. 38605 36.37 CHECK NO. 38611 . 61.)8 SANDRA SALGADO VILLAGE TIRE SERVICE 682]1 CLASS REFUND 0 4840-0)94]-P5 ]1. 00 68241 SPECIAL EQUIP MINT O1 4BID-04740-FUNDOI 12 50 CHECK NO. 38630 . 31.00 CHECK NO. 38630 . 12.50 SCHOOL SPECIALTY INC WATERLINE TECHNOLOGIES 68225 DEPT SUPPLIES 0 1 4020-05010-FUNDOI 31. 44 68216 POOL MAINT/RSMD 01 48]0-04]26-FUN001 1244 82 CHECK NO. 30580 31.44 CHECK NO. 38621 . 1244.62 08/05/02 09:41 RM704UR1 WARRANT REGISTER / 02-34 CITY OF ROSEMEAD PAYEE YOU. DESCRIPTON ACCOUNT CHARGED PAGE: ] 6/13/02 USER: mds INVOICE 'CHECK AMOUNT AMOUNT 08105/02 09:41 RM]O4UR2 RECAP BY FUND WARRANT SUMMARY BY FUND PRE-PAID. PAGE: 8 8/11/02 USER: nos WRITTEN 515,544.19 46,809.23 12,107.00 ]8,4]].92 63,004.24 6]5,898.56 675,898.58 WILLDAN ASSOCIATES 68242 TRAFFIC STUDY/JUNE 2002 1-4510-04261-FUNDO3 585.00 68 4]4] SUPS - - - 68244 PRLC WK PRMT INSP/JUNE 02 1-4720-04250-FUNO01 9884.35 68245 BLDG INSP/MAY 2002 1-4]10-04290-FUNDOI 64184.20 68246 REHAB INSP/MAY 2002 1-4]10-04291-FUNDOI 1635.00 68247 COMPLAINT 6 INVEST/MAY 02_ 1-4710-04292-FUNDOI 50]0.00 68248 CODE ENFORCEMENT/ MY 2002 2-4]50-0]630-P95102 450].50 68249 -DEV MAP REVIEW/JUNE 2002 1-4720-04231-FUNDOI 1852.00 68250 CITY ENS RETAINER/JUNE 02 1-4]20-04210-FUNDOI 800.00 68251 TRAFFIC ENG/JUNE 2002 1-4510-04280-FUNDOI 2125.00 68252 TEN TATVE MAP REVIEW/MAY02 1-4720-04230-FUNDOI 228710 ' 68253 FINAL MAP REVIEW/MAY 2002 1-4720-04232-FUNDOI 1700. B5 68254 CODE COMPLIANCE/MAY 2002 -4]50-0]610-F95302 ]767.50 68255 ST 6 STRM MN IMP/MAY 02 -4]50-04225-P]4102 190.00 68255 ST 6 STRM DRN IMP/MAY 02 -4500-04225-P74122 23676.00 68256 CONCRETE REPAIRS/MAY 2002 2 -4600-04225-P7]]22 1217.95 6825] 5T RESURF/GARVEY/MAY 2002 0 -4500-04225-P42001 5750.00 68258 TRFC SGNL HLMN/I-10/MAY02 O -4530-04225-PBI701 1050.00 66259 NPDES/MAY 2002 0 -4720-04260-FUNDOI 946.00 68260 'SLURRY SEAL/MAY 2002 2 -4660-04225-P78022 510.00 68261 ST 6 STRM ORN IMP/MAY 02 0 -4500-04225-P74301 495.00 68262 CDBG ADMIN/MAY 2002 0 -4]50-0]610-P95002 1]045.45 68263 SLURRY SEAL/APRIL 2002 2 -4600-04225-P78022 4900.00 68264 SLURRY SEAL/MAY 2002 2 -4660-04225-P78022 6]2.00 68265 CDEG ADMIN/JUNE 2002 0 -4]50-07610-P95002 988.65 60266 RES ID REHAB/JUNE 2002 0 -4]50-0]610-P95302 3946.00 68267 COMM. REHAB/JUNE 2002 0 .-4750-0]610-P95402 1453.00 CHECK NO. 38612 1 3167.53 GRAND TOTAL 675,898.58 GENERAL FUND CDBG NARCOTICS FORT. 6 SEIZURE STATE GAS TAX PROPOSITION A 01 02 D] 22 28 GRAND TOTAL 0 0