The URL can be used to link to this page

CC - 1999-33 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 99 -33 1998 -1999 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF AUGUST 10, 1999 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $308,584.48, NUMBERED 28031 THROUGH 28060 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. I 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 there '. FINANCE IRECTOR ASSIS ANT ITY PA GER PASSED, APPROVED AND ADOPTED THIS 10TH DAY OF AUGUST 1999. M OR ATTEST: CITY CLERK I he eb certify that the foregoing Resolution 1199 -33 was u y and regularly adopted by the Rosemead City Council at a regular meeting held on the 10th day of August 1999, by the following vote: Yes: Vasquez, Taylor, Clark, Bruesch, Imperial No: None Absent: None A tain: None City Clerk oe /m /99 16: oB CIW OF ROSEMEAD RM )Ot VRl WARRANT REGISTER / 99 -33 PAVLE VOA. DEEQNYF,NN G ASSOCIATES t e 442 EKTIMMIGRAb TEST /VALLE BARN ..E0. COMPANY- INC. .8413 MAGMAS SUPPLIES 48444 HARDWARE SUPPLIES 48445 NAND WARE SUPPLIES 40446 HA R DWARE SUPPLIES 447 XARDMARE SUP FLI HE NAPA 6VPPLI HE 48440 MINIM IZE SUPPLIES 48149 MROM P. sUPP LICE 40450 HARDWARE SUPPLIES C I C CANVAS, INC. 46451 TARPS /JULY 4TH CALIFONHIA STREET MAINT. 48.53 STREET SWEEP /JUNE 99 CONNORS PLUMBING AND AGTSNC 48452 PLUMBING REPAIRS DIANA E. EVENS 48510 DEPT OPP LI IS 18510 DEPT SUPPLIES .U. GRMERCRTATION ' 4850] RECREATIONAL TRANSIT a 8500 RECREATIONAL TRANSIT" 40509 RECREATIONAL TRANSIT GARVEY EQUIPMENT COMPANY 48 15 SPEC EQUIP MINT GORDON TERMITE CONTROL tB 511 PEST CONTROL /CITY YARD 48510 PEST CONTROL /GARVEY PAM 48513 PEST CONTROL /RCRC 9X7oaARv PAYEE -MO. DESCRIProM 9 LJ PAGE: I 09/0]/99 18:08 8/10/99 USER: Jim M704VR1 INVOS CC CX LCK PAYEE M AVNT MIOVHT VOA. OSYCHIPTC. CITY OF ROSEMEAD NARMNT ..1.1. 1 99 -33 CL9NNT CHARGE IIOUW TRANSIT, INC. BVS 6X P.LT LR MINT /MY 9I 3430 BVB SHELTER MINT /JUNE i POSA HORTICULTURAL 34]9 SKIM WOSCP MIMT /JUN I 34]9 EKTM WWSCP MINT /JUN 5 Ic..A.Y 6 PULLEN 3 0 YIK PLAN SOFTWARE CI PAL COURT 347 6 PARKINS CID PRO. / APRIL I 3477 PAM ZNO CID PROC /MY 99 :APA - G ENOINE PARTS CO 471 DEPT SWPLI EB 8173 SPECIAL EQUIP MINT ITUAL ROOTER PLEASING 3063 P.I.. REPAIRS IELIABL¢ LIGHTING SERVICE 3I OI LI GSTING SERVICE 38 -d 660- 0)510 - 493038 i 39 -d 660- 0]510 - 49)03• CX E<K NO. 3804 3 22-4640-04722-P92422 3 22- 4600 - 04]22 - 492]22 CHECK N0. 3804 01- 4130 - 00415- FWND0I CHECK MO. 3804 3 01 -4310- 00620- FNN001 01 -4810- 05010- PNJDOI O1- 4010- D414D- FVN001 CHECK NO. zB 05 01- 4810 - 04]25- FUR DOI CM£CK NO. 2005 O1-d...... 130 -FIRMS CHECK NO. 8/10/99 INVOICE AMOUNT 1910.36 340.17 10]9.08 2865.00 3]90.00 30.9] 1]6.03 120.00 2]3.00 28-4660-04690-P971281 7 0 0 28-4660-04690-F971291 NAPRANf REGISTER 0 99 -]l 201.00 Jim CHECK NMI. 2aQ3 01-4810-04725-PURSOL INVOICE 4810- 474 '27 70.87 AMOUNT 24 AMOUNT I SIGNS 48492 CASTANISUPPLIKE 01-42 U 0-06310-P941.1 143.00 01-4200 - 0631C -P94001 OI-4BIO-O472 5_ .1 01-411.-05010- NOR .01 42.00 DUDICIAL MIA SYSTEMS 401.61 CHECK NO CITY OF ROSEMEAD NARMNT ..1.1. 1 99 -33 CL9NNT CHARGE IIOUW TRANSIT, INC. BVS 6X P.LT LR MINT /MY 9I 3430 BVB SHELTER MINT /JUNE i POSA HORTICULTURAL 34]9 SKIM WOSCP MIMT /JUN I 34]9 EKTM WWSCP MINT /JUN 5 Ic..A.Y 6 PULLEN 3 0 YIK PLAN SOFTWARE CI PAL COURT 347 6 PARKINS CID PRO. / APRIL I 3477 PAM ZNO CID PROC /MY 99 :APA - G ENOINE PARTS CO 471 DEPT SWPLI EB 8173 SPECIAL EQUIP MINT ITUAL ROOTER PLEASING 3063 P.I.. REPAIRS IELIABL¢ LIGHTING SERVICE 3I OI LI GSTING SERVICE 38 -d 660- 0)510 - 493038 i 39 -d 660- 0]510 - 49)03• CX E<K NO. 3804 3 22-4640-04722-P92422 3 22- 4600 - 04]22 - 492]22 CHECK N0. 3804 01- 4130 - 00415- FWND0I CHECK MO. 3804 3 01 -4310- 00620- FNN001 01 -4810- 05010- PNJDOI O1- 4010- D414D- FVN001 CHECK NO. zB 05 01- 4810 - 04]25- FUR DOI CM£CK NO. 2005 O1-d...... 130 -FIRMS CHECK NO. 8/10/99 INVOICE AMOUNT 1910.36 340.17 10]9.08 2865.00 3]90.00 30.9] 1]6.03 120.00 2]3.00 28-4660-04690-P971281 So, 0 0 28-4660-04690-F971291 NAPRANf REGISTER 0 99 -]l 201.00 Jim CHECK NMI. 2aQ3 01-4810-04725-PURSOL INVOICE 4810- 474 2003 70.87 AMOUNT HSI ON HIS NO. 03 AMOUNT I SIGNS 48492 CASTANISUPPLIKE 01-42 U 0-06310-P941.1 143.00 OI-4BIO-O472 5_ .1 01-411.-05010- NOR .01 42.00 CITY OF ROSEMEAD NARMNT ..1.1. 1 99 -33 CL9NNT CHARGE IIOUW TRANSIT, INC. BVS 6X P.LT LR MINT /MY 9I 3430 BVB SHELTER MINT /JUNE i POSA HORTICULTURAL 34]9 SKIM WOSCP MIMT /JUN I 34]9 EKTM WWSCP MINT /JUN 5 Ic..A.Y 6 PULLEN 3 0 YIK PLAN SOFTWARE CI PAL COURT 347 6 PARKINS CID PRO. / APRIL I 3477 PAM ZNO CID PROC /MY 99 :APA - G ENOINE PARTS CO 471 DEPT SWPLI EB 8173 SPECIAL EQUIP MINT ITUAL ROOTER PLEASING 3063 P.I.. REPAIRS IELIABL¢ LIGHTING SERVICE 3I OI LI GSTING SERVICE 38 -d 660- 0)510 - 493038 i 39 -d 660- 0]510 - 49)03• CX E<K NO. 3804 3 22-4640-04722-P92422 3 22- 4600 - 04]22 - 492]22 CHECK N0. 3804 01- 4130 - 00415- FWND0I CHECK MO. 3804 3 01 -4310- 00620- FNN001 01 -4810- 05010- PNJDOI O1- 4010- D414D- FVN001 CHECK NO. zB 05 01- 4810 - 04]25- FUR DOI CM£CK NO. 2005 O1-d...... 130 -FIRMS CHECK NO. 8/10/99 INVOICE AMOUNT 1910.36 340.17 10]9.08 2865.00 3]90.00 30.9] 1]6.03 120.00 2]3.00 TERMITE WHITSON, CITY OF ROSEMEAD RAce: z NAPRANf REGISTER 0 99 -]l 8/10/99 .ECA: Jim RAINGLE's KEY SHOP 01-4810-04725-PURSOL INVOICE CHECK 2003 ACCOUNT GNARLED AMOUNT AMOUNT TERMITE WHITSON, CHECK NO. 2003 II.ID RAINGLE's KEY SHOP 01-4810-04725-PURSOL 21E.II 40473 LOCK SERVICE 2003 295.91 CHECK NO. I SIGNS 48492 CASTANISUPPLIKE 01-42 U 0-06310-P941.1 143.00 1.11. HE EXPENSE. 01-411.-05010- NOR .01 40.Il DUDICIAL MIA SYSTEMS 401.61 CHECK NO CHECK Mo. 3045.23 2080.00 OR ECK No . 2 No 4:543 CONTRACT SERV 'C 12 367.00 .:FUNTO D 150.00 DO ST. N.ICEE 22-4600-04835- M D22 7 '7:14 ::144: DO= SERVICES 22-4600-04865-MD22 S:." 4054] CONTMCf E-ICEN d !de CONTRACT SERVICES 40549 NMTMCT CERVICES 455.00 U CO. DIST. AT GNOEY 10464 LEGAL SERVICES /MAR -APR ]0.0] UIDUGW TRANSIT, INC. 4046! IAL -A -R IOF /MY 99 48466 "HOPPER SHUTTLE /MY 99 481 6) DIAL -A- RIDE /.TUNE 99 48468 SHOPPER 6XNTTLE /JUNE 99 ]15]1.15 3.11.86 00.69 ]01]2.5) CO. CS %Ge: 1 06/03/99 18:00 CITY OF ROSEMEAD PACE: I IS ER: Jim RX704IM1 WARRANT REGISTER / 99 -33 8/10/99 VS EA: Jim CHECK PAYEE INVOICE CHECK AMOUNT VOA. DESCRIETON ACCOUNT CHANCED AHOUG" Ax.. STAPLES. INC. 18406 CUSS SUPPLIES 4840] DEFT SUPPLIES Ol -6B]0- .6111.3. (8408 DEPT SVPPLI EB 48689 DEPT SWPLI FS X840- 48489 OEM SUPPLIER -4110- 49490 JULY 4TH /SUPPLIES -4300- 46491 SENT SWPLYES 1 -6830- 1437.35 DO EST TRAFFIC OPERATIONS, INC 499 TRAFFIC SIGNS 32 -4650- 2014.95 48500 TRAFFIC SIGNS z3 -d65W- 40501 TRAFFIC SIGNS 1 23 -d650- 48502 TRAFFIC RANKINGS I -4650- d 0501 TM PPIC HARK IN GS 31 -1650- 5655.00 48504 TMMPFIC SIGNS 2z -t65D- 48505 FFIC SIGNS 3x -(650- 48506 TRAFFIC SIGNS 22-4650 - CHECK MILLDAM ASSOCIATES 157.19 40401 PLUMING ASST TENC/IUM 9 -0700- 88516 BLOC INSP /JUNE 99 01 -4]10- 51] GOOD REMO INSP /JOWE 99 -4]50 - I851. REHAB IMSP/JVNS 9 -(]10- 130.00 48519 TRAFFIC dG /JUNE 9 -4510- 40530 9 INVEST /JUN E999. - 40531 TRAFFIC STWY/JVNE 9 O] 4530- '83x3 TMPFIC S OOY /MY 9 01-0530 - 275.00 TRA FFIC ENG /HAY 99 9 Ol -45I0- 4853d SW FURTIVE ENC /MY 99' 01-4730 - WPWRTIVF ENO /JUNE 9 01 -4730- ]80.00 16]6.9] 6(26.50 .50 o m o. oo 3l0]. 50 287.00 200.00 2010. OD 193,.50 1589.)9 3484 BLDG 8 MINT REPAIRS 01 -4810- 04]25 -FUN DOS 480.)5 8535 CHECK H0. 806 400.]5 40536 FINAL MAP A£VZEV /MY 99 Ol- 4)30 - 042]x- FUND01 220.00 18053] MA OVERIAY /MAT 99 02- 8]50 -0t 3]5 -P9B 902 1000.00 SIGNAL MINTENANCE INC. 18853] AWA WL91AY /MT 99 01- 8500 - 08]25- P9B901 6]50.00 9493 SIGNAL MINT 33 -t6 ]0 -Ot 815- PVH023 1936.06 80520 COOL LtlIfP LIANCL /.NNE 99 03- 4350 - 0)610 - 495103 5380. OD 3494 SIGNAL MINT 23 -t 6]0 -Ot 815- FIMD23 80.18 e05i9 ADA OVEAIAY /]VNL 99 - 01-4,1,0-0,71,5-F 0t 98901 6)O. OD 8495 SIGNAL MINT 23- 46]0 -O tB 15 -FUN D3 8]. ]¢ 48539 ADA OVEREAT /]AWE 99 02- 40- O21- 490902 316. OD 0896 SIGNAL MINT 32 -t 63 W- 01815- FNNp23 508.38 (8510 CWFJI REMB /JUN£ 99 02 -4750- 0]610 -4934 03 ]0]6.00 8897 SIGNAL MINT 32- 46]0 - 04815- FQRM22 60.00 485]1 PVWIC NK PPM INSP /.TUN 99 W1- .]20 -0d 350- FVNDOI 11]98.]] 3498 SIGNAL MINT z2- 86]0 - 08815- IVND33 3.0.01 (0532 DUNG AOXIM /JUNE 99 02 -4350- 07610- P95002 ]367.75 4053] SON MP REVIEW /THE 99 01- 8]30 - 08231 -NWDO1 2178.00 CHECK NO. 3805 2903.31 80518 PUNDIT MiG SYS /MY 99 22 -8300- 08365 -PUN 033 11300.00 - -' "TAPE[], INC. .85]5 REGIS REMB /JUNE 99 G2 -4750- 07610 - 495]02 4680.00 8885 GUS$ BUPPLSLS 01 -0800- 05010 - 451501 88.62 (83 36 FINAL MR "YS /JUNG 99 22 -4500- 04265- POND22 IB00.0W 485]] PI HAL NAP REVI6 ] /]VNL 9 Ol -8T 30- 082]3- FVNDOI )003.00 %Ge: 1 06/03/99 18:00 CITY OF ROSEMEAD PACE: I IS ER: Jim RX704IM1 WARRANT REGISTER / 99 -33 8/10/99 VS EA: Jim CHECK PAYEE INVOICE CHECK AMOUNT VOA. DESCRIETON ACCOUNT CHANCED AHOUG" Ax.. STAPLES. INC. 18406 CUSS SUPPLIES 4840] DEFT SUPPLIES Ol -6B]0- .6111.3. (8408 DEPT SVPPLI EB 48689 DEPT SWPLI FS X840- 48489 OEM SUPPLIER -4110- 49490 JULY 4TH /SUPPLIES -4300- 46491 SENT SWPLYES 1 -6830- 1437.35 DO EST TRAFFIC OPERATIONS, INC 499 TRAFFIC SIGNS 32 -4650- 2014.95 48500 TRAFFIC SIGNS z3 -d65W- 40501 TRAFFIC SIGNS 1 23 -d650- 48502 TRAFFIC RANKINGS I -4650- d 0501 TM PPIC HARK IN GS 31 -1650- 5655.00 48504 TMMPFIC SIGNS 2z -t65D- 48505 FFIC SIGNS 3x -(650- 48506 TRAFFIC SIGNS 22-4650 - CHECK MILLDAM ASSOCIATES 157.19 40401 PLUMING ASST TENC/IUM 9 -0700- 88516 BLOC INSP /JUNE 99 01 -4]10- 51] GOOD REMO INSP /JOWE 99 -4]50 - I851. REHAB IMSP/JVNS 9 -(]10- 130.00 48519 TRAFFIC dG /JUNE 9 -4510- 40530 9 INVEST /JUN E999. - 40531 TRAFFIC STWY/JVNE 9 O] 4530- '83x3 TMPFIC S OOY /MY 9 01-0530 - 275.00 TRA FFIC ENG /HAY 99 9 Ol -45I0- 4853d SW FURTIVE ENC /MY 99' 01-4730 - WPWRTIVF ENO /JUNE 9 01 -4730- ]80.00 16]6.9] 6(26.50 .50 o m o. oo 3l0]. 50 287.00 200.00 2010. OD 193,.50 1589.)9 3484 BLDG 8 MINT REPAIRS 01 -4810- 04]25 -FUN DOS 480.)5 8535 CHECK H0. 806 400.]5 40536 FINAL MAP A£VZEV /MY 99 Ol- 4)30 - 042]x- FUND01 220.00 18053] MA OVERIAY /MAT 99 02- 8]50 -0t 3]5 -P9B 902 1000.00 SIGNAL MINTENANCE INC. 18853] AWA WL91AY /MT 99 01- 8500 - 08]25- P9B901 6]50.00 9493 SIGNAL MINT 33 -t6 ]0 -Ot 815- PVH023 1936.06 80520 COOL LtlIfP LIANCL /.NNE 99 03- 4350 - 0)610 - 495103 5380. OD 3494 SIGNAL MINT 23 -t 6]0 -Ot 815- FIMD23 80.18 e05i9 ADA OVEAIAY /]VNL 99 - 01-4,1,0-0,71,5-F 0t 98901 6)O. OD 8495 SIGNAL MINT 23- 46]0 -O tB 15 -FUN D3 8]. ]¢ 48539 ADA OVEREAT /]AWE 99 02- 40- O21- 490902 316. OD 0896 SIGNAL MINT 32 -t 63 W- 01815- FNNp23 508.38 (8510 CWFJI REMB /JUN£ 99 02 -4750- 0]610 -4934 03 ]0]6.00 8897 SIGNAL MINT 32- 46]0 - 04815- FQRM22 60.00 485]1 PVWIC NK PPM INSP /.TUN 99 W1- .]20 -0d 350- FVNDOI 11]98.]] 3498 SIGNAL MINT z2- 86]0 - 08815- IVND33 3.0.01 (0532 DUNG AOXIM /JUNE 99 02 -4350- 07610- P95002 ]367.75 4053] SON MP REVIEW /THE 99 01- 8]30 - 08231 -NWDO1 2178.00 CHECK NO. 3805 2903.31 80518 PUNDIT MiG SYS /MY 99 22 -8300- 08365 -PUN 033 11300.00 - -' "TAPE[], INC. .85]5 REGIS REMB /JUNE 99 G2 -4750- 07610 - 495]02 4680.00 8885 GUS$ BUPPLSLS 01 -0800- 05010 - 451501 88.62 (83 36 FINAL MR "YS /JUNG 99 22 -4500- 04265- POND22 IB00.0W 485]] PI HAL NAP REVI6 ] /]VNL 9 Ol -8T 30- 082]3- FVNDOI )003.00 ]80.00 16]6.9] 6(26.50 .50 o m o. oo 3l0]. 50 287.00 200.00 2010. OD 193,.50 1589.)9 3484 BLDG 8 MINT REPAIRS 01 -4810- 04]25 -FUN DOS 480.)5 8535 CHECK H0. 806 400.]5 40536 FINAL MAP A£VZEV /MY 99 Ol- 4)30 - 042]x- FUND01 220.00 18053] MA OVERIAY /MAT 99 02- 8]50 -0t 3]5 -P9B 902 1000.00 SIGNAL MINTENANCE INC. 18853] AWA WL91AY /MT 99 01- 8500 - 08]25- P9B901 6]50.00 9493 SIGNAL MINT 33 -t6 ]0 -Ot 815- PVH023 1936.06 80520 COOL LtlIfP LIANCL /.NNE 99 03- 4350 - 0)610 - 495103 5380. OD 3494 SIGNAL MINT 23 -t 6]0 -Ot 815- FIMD23 80.18 e05i9 ADA OVEAIAY /]VNL 99 - 01-4,1,0-0,71,5-F 0t 98901 6)O. OD 8495 SIGNAL MINT 23- 46]0 -O tB 15 -FUN D3 8]. ]¢ 48539 ADA OVEREAT /]AWE 99 02- 40- O21- 490902 316. OD 0896 SIGNAL MINT 32 -t 63 W- 01815- FNNp23 508.38 (8510 CWFJI REMB /JUN£ 99 02 -4750- 0]610 -4934 03 ]0]6.00 8897 SIGNAL MINT 32- 46]0 - 04815- FQRM22 60.00 485]1 PVWIC NK PPM INSP /.TUN 99 W1- .]20 -0d 350- FVNDOI 11]98.]] 3498 SIGNAL MINT z2- 86]0 - 08815- IVND33 3.0.01 (0532 DUNG AOXIM /JUNE 99 02 -4350- 07610- P95002 ]367.75 4053] SON MP REVIEW /THE 99 01- 8]30 - 08231 -NWDO1 2178.00 CHECK NO. 3805 2903.31 80518 PUNDIT MiG SYS /MY 99 22 -8300- 08365 -PUN 033 11300.00 - -' "TAPE[], INC. .85]5 REGIS REMB /JUNE 99 G2 -4750- 07610 - 495]02 4680.00 8885 GUS$ BUPPLSLS 01 -0800- 05010 - 451501 88.62 (83 36 FINAL MR "YS /JUNG 99 22 -4500- 04265- POND22 IB00.0W 485]] PI HAL NAP REVI6 ] /]VNL 9 Ol -8T 30- 082]3- FVNDOI )003.00 B NARMNT EV14V.RY BY PLANS 0/10/99 VSER: Jlm B I.E -TAID NAI'1TEN 01 111,185J] OS 3'1.9I3.35 3S 00.511.13 IB B6. 085. I8 ]VTAL 100.508.88 LRAAD TOTAL ]00.508.80 00/0]/99 1B: oe CITY OF ROSEMEAD PALE: s ae %oi j99 le:o SAISIVRI WARRANT REGISTER / 99 -33 8/10/99 05Ot: jlu RN]OO VRS PAYEE xXV03Ee .AT AEGP BY TNI VOV. OESCA IP'ION ACCOUNT CIIAAGLO ANOVNT ..AT ' GENERAL PUND TB NI3: G ASSOCIATES STAN S . I85]L ERNS STAN OPN IMP /EAT 99 31 -1500- 08315 -Pi 3333 085.00 STATE GAS TAY pppPoSSTI OX A CI }y BIG £TA]NER /.]YNE 9 O1- I]SO- 04310 -PVM O 01 0.00 48540 ST RLSVNA1991- 99 /JVNE 9 01 -4500- 04]35- P98901 110.00 49541 VALL¢Y BLVD IMP /JDNE 99 33- 4500 -OI3 S 5- P]0133 3016.00 ..112 XPDPS /JUNE 99 - 4930 - 04}60 -NND01 1 CHECK NO. 3905 55.00 1]0]83.30 GRAND TOTA 308.504. _B B NARMNT EV14V.RY BY PLANS 0/10/99 VSER: Jlm B I.E -TAID NAI'1TEN 01 111,185J] OS 3'1.9I3.35 3S 00.511.13 IB B6. 085. I8 ]VTAL 100.508.88 LRAAD TOTAL ]00.508.80 TAG£: