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CC - 2000-42 - Claims and Demandsr CITY OF ROSEMEAD 1999-2000 RESOLUTION NO. 2000-42 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF AUGUST 08, 2000 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $167,507.28, NUMBERED 31329 THROUGH 31367 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 Z f FINANC IRECTOR PASSED, APPROVED. AND ADOPTED THIS 8TH DAY OF AUGUST 2000. za~Li~ . AYOR ATTEST: CITY CLERK I hereby certify that the foregoing Resolution No 2000-42 was duly and regularly adopted by the Rosemead City Council at a regular meeting held on the 8th day of August-2000, by the following vote: Yes: Clark, Vasquez, Taylor, Bruesch, Imperial No: none; Absent: none; Abstain: none ' City C'lerk-' 08/01/00 12:40 CIT RM004UR1 NARR Y OF ROSEMEAD ANT REGISTER 100-42 0 B/ 0/00 PAGE: 1 08/01/00 12:40 CIT . USER: jim RM704UR1 WARR Y OF ROSEMEAD ANT REGISTER / 00-42 8/ 8/00 PAGE: 2 USER: jim PAYEE INVOIC CHECK PAYEE INVOIC CHECK VOU. DESCRIPTOR ACCOUNT CHARGED AMOUNY AMOUNT VOU. DESCRIPTOR ACCOUNT CHARGED AMOUR AMOUNT A YARRENS EDUCATIONAL GORDON TERMITE CONTROL 54579 SEPT SUPPLIES 01-4840-05010-P51501 56.83 54614 PEST CONTROL/RSMD POOL 03-4830-04725-FUNDOI 23.50 CHECK NO. 3133 56.83 CHECK NO. 3133 95.50 AIR CONDITIONING CO., INC RAROLO'S KEY SHOP 54575 BLDG MAINT/RCRC 01-4180-04725-FUNDOI 125.50 54590 KEYS O1-4830-05010-FUNDOI 5.20 CHECK NO. 3121 125.50 54591 KICKS 01-4200-06310-P94001 223.85 54592 LACKS 01-4200-06310-P94001 192.79 ALL VALLEY HONEY I BEE 54593 KEYS 03-4810-04]25-FUNDOS 21.11 54577 GROUNDS MINT 01-4810-D4720-FUNDOI 125.00 54594 LOCKE O1-4810-05010-FUNDOI 19.72 CHECK NO. 3111 125.00 CHECK NO. 3123 462.67 AMERICAN INDUSTRIAL SUPPL HI-TOWERS OFFICE SUPPLY 54576 GROUNDS MI NT 01-4810-04720-FUNDOI 195.]] 54509 COMPUTER SUPPLIES 01-4130-05DII-FUNDOI 303.24 CHECK NO. 3133 195.33 CHECK NO. 3114 303.24 ASH PARTY RENTALS INDUSTRIAL COMMERCIAL 54578 DEPT SUPPLIES 02-4250-05010-P95202 48.59 54596 GROUNDS MINT 01-4810-04720-MDOI 345.96 CHECK NO. 3131 48.59 54596 GROUNDS MINT O1-4740-04740-P95501 216.00 CHECK NO. 3134 561.96 BARE LUMBER COMPANY, INC. 54580 HARDWARE SUPPLIES 01-4810-05010-FUNDOI 45.17 JIFFY LURE 54581 HARDWARE SUPPLIES 01-4810-05010-FUNDOI 17.13 54597 VEHICLE REPAIRS/UNIT007 01-4240-05225-UNIT07 50.82 54582 HARDWARE SUPPLIES 01-4740-05010-P95501 11.37 CHECK NO. 3136 50.82 54583 HARDWARE SUPPLIES 01-4810-04720-FUNDOI 00.05 ' 54584 HARDWARE SUPPLIES 01-4200-06310-P94001 95.27 JUDICIAL DATA SYSTEM 54585 HARDWARE SUPPLIES 01-4200-06310-?94001 72.40 54590 PARKING CITATION REFUND 01-4310-04620-FUND01 350.00 54586 HARDWARE SUPPLIES 01-4810-05010-FUNDOI -17.03 X54599 PARKING CITATION REFUND 01-4310-04620-FUNDOI 25.00 54567 HARDWARE SUPPLIES 01-4810-05010-FUNDOI -37.01 54600 PARKING CIT PROC/JUN 00 01-4310-04620-FUNDOI 2262.76 54508 HARDWARE SUPPLIES 01-4810-05010-FUNDOI -21.00 CHECK NO. 34-3i VOID 2637.76 CHECK NO. 3136 247.15 KIPP BROTHERS, INC. DICK'S AUTO SERVICE 54601 JULY 4TH/SUPPLIES 01-4200-0 94001 144.85 54668 VEHICLE REPAIRS UNIT/20 / 01-4240-05215-UNIT20 44.03 CHECK 14 N00. . 3134 144.05 CHECK NO. 3133 44.03 SAFETY SUPPLY LAB COMPANY 54602 DEPT SUPPLIES 01-4810-05010-FU 95.26 54669 COMPUTER SUPPLIES 01-41E0K05013-FU 655.39 CHECK NO. 3134: 95.26 CHECK NO. 3 311333 ] 655.39 MARIPOSA HORTICULTURAL GARVEY EQUIPMENT COMPANY 54608 LANDSCAPE MAINT/JUNE 200 22-4640-04723-P92122 181.00 54676 GROUNDS MINT 01-4810- 4720-FUNDOI 104.95 54608 LANDSCAPE MINT/JUNE 200 22-4640-04723-P92322 390.00 CHEM NO. 3133 10<.95 54608 LANDSCAPE MAINT/JANE 200 01-4100-04720-FUNDOI 960.00 54608 LANDSCAPE MAINT/JUNE 200 22-4640-04721-P92422 3076.00 GORDON TERMITE CONTROL 54608 LANDSCAPE MAI NT/JUNE 200 01-4870-04720-FUND01 210.00 54671 PEST CONTROL/RSMD PK 03-4830-04725-FUNp01 34.00 54608 LANDSCAPE MAINT/JUNE 200 22-4640-04723-P92522 780.00 54672 PEST CONTROL/ZAPOPAN 01-4810-04725-FUNDOI 30.00 54608 LANDSCAPE MINT/JUNE 200 22-4640-04723-P92622 405.00 08/01/00 12:40 CIT RM704UR1 WAR! PAYEE VOU. DESCRIPTOR MARIPOSA HORTICULTURAL 54608 LANDSCAPE MAINT/JUNE 2001 MFI TITLE SERVICE 54603 TITLE REPORT MID VALLEY NEWS 54606 LEGAL ADVERTISING MISSION FENCE 6 PATIO 54609 GROUNDS MINT MORRISON HEALTH CARE INC 54607 SR LUNCH PROGRAM MUNICIPAL COURT 54604 PARKING CIT PROC/JUN 00 54605 PARKING CID PROD/ MY 2001 ORIENTAL TRADING CO. 54610 DEFT SUPPLIES PACIFIC EQUIP d IRRIG 54612 SPECIAL EQUIP MINT 54613 SPECIAL EQUIP MINT PERKINS MOBILE AUTO GLASS 54625 VEHICLE REPAIRS/UNIT133 PORTOSAN 54621 JULY 4TH/SUPPLIES PROPUB INC. 54611 MEMBERSHIP RENEWAL OF ROSEMEAD PAGE! 3 ANT REGISTER 1 00-42 S/ a/00 USER: jim INVOIC CHECK ACCOUN^. CHARGED AMOUR AMOUNT 22-4640-04723-P92722 831. 00 CHECK NO. 3134, 01-4710-04288-FUND01 65. 00 CHECK NO. 3136 01-4120-04680-FUNDOI 46. 90 CHECK NO. 3134 O1-4810-04720-FUNDO1 125. 00 CHECK NO. 3134 02-4750-03630-P95202 1146. 40 CHECK NO. 3136 01-4110-04620-FUNDOI 3625. 00 01-4110-04620-FUNDOI 2520. 00 CHECK NO. 31J2 01-4820-05010-FUNDO3 566. 49 CHECK NO. 3136 01-4810-04740-FUNDOI 593. 79 01-4810-04740-PUNDDI J48. 40 CHECK NO. 3134 01-4240-05250-UNIT33 195. 00 CHECK NO. 3134 01-4200-06310-P94001 1642. 31 CHECK NO. 31364 01-4130-06460-FUNDOI 193. 95 CHECK NO. 5115 VOID 08/01/00 12:40 RM704UR1 CITY OF ROSEMEAD WARRANT REGISTER J 00-42 PAYEE VOU. DESCRIPTON PRUDENTIAL OVERALL SUPPLY 54614 MOPS 6833.00 54615 MDPS f RATS 54616 MOPS L HATS 54617 MOPS A HATS 54618 MOPS 6 MATE 65.00 54619 HATS 54620 MATS 46.90 SAN GABRIEL VLY TRIBUNE 54636 LEGAL ADVERTISING 54637 LEGAL ADVERTISING 125.00 SIGN AL MAINTENANCE INC. 54622 SIGNAL MINT 54623 SIGNAL MINT 1146.40 54624 SIGNAL MINT 54626 SIGNAL MINT SOUT HEAST CONSTRUCTION 6145.00 54628 GRAFFITI REMOVAL SO 54629 GRAFFITI REMOVAL SO 54630 GRAFFITI REMOVAL SO 54631 GRAFFITI REMOVAL SO 566.49 54632 GRAFFITI REMOVAL SU 54633 GRAFFITI REMOVAL SU STAR MAINTENANCE SUPPLY 946.19 54627 JANITORIAL SUPPLIES SYLI VIA HUDSON 195.00 54657 EXCURSION REFUND TED LEVINE DRUM COMPANY 1642.31 54638 GROUNDS MINT TRAFFIC OPERATIONS, INC 197.95 54640 TRAFFIC SIGNS 54641 TRAFFIC SIGNS 54642 TRAFFIC SIGNS ACCOUNT CHARGED 01-4010-04725-FUNDOI 01-4810-04725-FUND0I 01-4810-04725-FMD01 01-4010-04725-MND01 01-4810-04725-FMDOI 01-4180-04725-FUND0I 01-4810-04725-FMD01 CHECK NO. 3135 01-4120-04680-FUNDOI 01-4120-D4680-FUND0I CHECK NO. 3135 22-4630-04815-FUND22 22-463D-D4815-FUNO22 22-4630-D4815-FUND22 22-4610-04615-FUND22 CHECK NO. 3335 ?LIE 01-4740-05010-P95503 'LIE 03-4740-05010-P95501 LIE OS-4740-05010-P95501 ?LIE 01-4740-05010-P95501 ?LIE 01-4740-05010-P95501 ?LIE 03-4740-05010-P95501 CHECK N0. 3135 03-4B10-05025-FUNDOI CHECK NO. 3135 01-4840-03944-P51601 CHECK NO. 3136 01-4810-04720-FUNDOI CHECK NO. 3136 22-4650-04856-FUND22 22-4650-04856-FUN022 22-4650-04856-nND22 PAGE: 4 8/ 0/00 USER: jim INVOIC CHECK AMOUR AMOUNT 14.49 37.88 73.10 73.10 73.10 24.75 51.37 602.36 61.62 147.79 663.78 60.00 346.06 1978.85 43.78 15.91 10.61 43.52 1D.61 23.17 66.57 32.00 405.94 1128.36 1456.65 558.36 2426.69 170.39 37.89 32.00 405.94 ~z uw aW z omrv rv m E o F e P n r r o Pn o 0 C O P e N N m 3 ui .+o r r rv N m e m N N fi ❑ F a a a a F ❑ 1 O Z W E ~ w W 6 ❑ z m a r, N w a S £ a F O F rv rv F ¢z K oorv m 4 3 o ❑ z N W X ❑ a } z H m ~ O N W N om a a :e u s m . a a 0 o w w w \n a WmH g oC Uum UUm Y E ~O N ~ U Z N m W O r S P U V 10 N r P m N N r'I W w V w ~ a m m a 0 W o U N PmNdN o000000000000000000.+000o r O M ID 0 N N N N W O O O O O O O N O O O O O O O O O O N O O O O O \ O N m 7 N NYtOOrf nOm000NOPmOOmONNOOdeON00 Z P d P P O 1.1 m N n m m N O n O P O n d r 1(1 n O'I n 0 H n n 4 n M fl HdN NdNnPOv'IOmtimmmm~0m.'1nNNnNn m m N 'I N m N d N N N n P 'I d N N n d '1 r d w 2 Liu z a N w W } O N a O a' a \ O ~ e O O \ r o £a' N H H .y N N n n n ti ti ti 'i n r4 n N N N N N ry 'i ry N N N I(1 a n N ^ o O 0 O 0 o O O O o O O O O O O o o O o o N rv N o 0 0 o F ❑l ❑❑0❑O'I ❑m❑❑❑❑❑❑❑OOOOaanrvPrl❑NOdnaO .z l 2 Z 4 Z Z n 2 ul 2 2 2 2 2 2 2 Z 2 2 2 N v e N P ~O Z N Z N N n F O OOP.O .O OPS77O7❑❑oOO•.JP r Pr7r7PP a W W a W W W a W W W W W W W W W W W a a a a a a W a W a a O 1 I I I I I I 1 I I I I I 1 1 1 I Z ID O O O O .4 N N N O O O N O N N N N N N a N HNN PH~D,P PnmmNVl 'Inn'INNNNNnN~U H•'1 a' m O r O N N e N N N N N N N N N N m N N N N N m N N N m O U' 4 2 4 e 4 Z d 1.111111114 111,111111'z O 00000 000000000000000000000000 I X 1 I 1 I X 1 1 I I I I I 1 I 1 I 1 1 1 1 1 I I 1 Y' O U O O O O O U O O O O O O O O N O O O O O O O O O O O O N O O U NW .-1 .'I 0 W rvN .-IN ri .i rirv.i .4 NN0000000 NNW IC S m m N m m S r r r r r r N N r r r r r r N N N N N N r r r S 4 U 4 d 4 U 14 11114 0 , 4 4 U I I I I I I I 1 I 1 I 1 I I I I I I I I I I I 1 I I I 1 I 1 1 N ~'1~~N r N NN rv OOOOO N0 O00 0 O0 O0 O0 O0 OO0 O0 O0 O0 O0 O0 O0 O0 O rvN0 O rv rv N O O O O 000000000000 O O O O O O O O O 0000 O N O a O O O O N 000 } N W} Q N N N} O .a 00 O} q ' } OO QON\NNN£Y•££}\ Nq } q L ' U m }gµw7\ W y£S£ £Z ON W N i~ _ q N a S F } zzwww-IH Oa£❑ £4 W }£m£ a \ S a q\ UM N H U Z O£ O O} q m M F Pa pp } W £ H Z}} Z Q a> Z Z Z a I H Z o q£ a W .z w m z z z 2 \ mFWZ\mN0❑WHEaw4wC❑P O F N q q q q q q F I=Q£ 4 mmM jaE £FCm K5 ~ w H il w W 41 N W Q.wH w U a w Oc00 K U U mo 4 w m C fY ❑ dm1 -II -I f} m Od ww 3wH Vmm W .W W Z z z z m U O W W O 44 ❑ w w 3 m ❑ W W a a 2 w j .Mw W W W W H O q 0 0 0 O O q ❑ S m q a J F Z T O L N a O m f w 5 K = H Uti G O N~N> U m U H I ~]uu uU g U t II Um(X EHI UH W UUZ 9 2 hl I-I 4 W H O W 4 HNm„'1NN aPNrPOemmPONNeNrOnNrmPO.'1N Q d F d d N n m m m a I'1 d d d N N N N N m m 10 SbNb 10V w mm E 3 d d d d d d d d d 3 d 4 AM N N N m N N N N N N N N N N N N N N N N N N 0 0