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CC - 1999-31 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 99-31 1998-1999 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF JULY 27, 1999 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,066,282.33, NUMBERED 27851 THROUGH 27922 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 curacy of the above checks and as to the availability of funds for payment there f. FINANC DIRECTOR PASSED, APPROVED AND ADOPTED THIS 27TH DAY OF JULY 1999. R MAYOR / ATTEST: I her by ertify that the foregoing Resolution #99-31 CITY CLERK e was du and regularly adopted by the Rosemead Cityin^ Council at a regular meeting held onthe 27th day of july 1999, by the following vote: Yes: Vasquez, Taylor, Clark, Bruesch, Imperial No: None Absent: Norie Abstain: None Ci y Clerk 0)/3]/99 16:]9 CITY OF ROSEMEAD 1 NARIV.XT REGISTER 199-]1 PAYEE vou. D..NTDN 1996-99 LA COUNTY/SAFER 482]5 LIAB/GENL LAW/JUNE 1999 A.B.E. LOP PORATION d 8099 OFPI CE FURNITURE/CITY OU AIR CONDITIONING CO., INC 46100 S. NAINT/RCRC 48101 R LEG MINT SEE 46103 BLW HAINT/ZAPOPAN ASH PARTY RE]RALE 1 40103 JULY 4TH SOPPLIES 48104 JULY 4TH SUPPLIES BARS, LUMER COMPANY, INC. 8105 HARDWARE SUPPLIES 48106 HAPOVARE BURP LIKE 4BI07 MAADMARE SUPPLIES 4 100 PAROHARE SUPP L' IS 48109 HARDWARE SVIPLIES 40110 HANORAAE DVS, PLI ES 46111 HARDWARE EVP PLI EB 45113 HARDWARE SVPPLI EE •611, NA S.FFi'EE 4 XA... SHIII'ED 48115 HARDWARE SUPPLIES 4:116 HARDWARE SUPPLIES 48111 HARDWARE SVPPLI ES 48115 MR. RARE SUPPLIES 48119 HAAOWARL SUPP LS IS 48130 HARDWARE SVPPLI IS 40121 HARDWARE SUPPLIES 40122 MAROWARE SUPPLIES ryARDVAAE SUPPLIES 46134 NAROVARE SUPPLIES 135 NAROMNE OP PLI EE 40126 MAGMAS SUPPLIES BEE REMOVE]]. 401]0 TALE TVMF PAINT CHECK NO. 3185 01-4130-06100-PUND01 CHECK NO. 5185 O1-•180-0•]25-FVND01 01-4100-Od ]$5-PVNDOI O1-CHECK 0•]x5-PVND01 CHECK NO. 2]05 PAGE: I 0]/3]/99 16:]9 VSIX Jl. RMl04 MI INVOICE CHECK AMOUNT AKOONT PAYEE VOW. OESCRIPTON 163]6. d• 1999.9) 6]I. OO '10.00 1.00 CHECK No. 27.1 01-4 1 FUNGGI 11 41 I : 3C 12 01-4830-0501 , FUN.01 3.13 501 _ FU . 1 1,1. 01-4BIO-05010-FUN 00 9.70 0 30-050 "-RUNDO11 3.40 0 _ 20 0-06310-P94001 910-04723-FUNDOLI 85.00 1 CHECK N0. 2185 07143191 11:3. CITY OF ROSEMEAD PAYEE VOU. DER CRIPTON FAMILY COUNSELI HO SERVICE 40339 COws ELING SERVICE/JVH .A MAPAONO L BONS, INC 40103 B. MINT L REPAIRS GENERAL BINDING CONN. SHOP ev]e KEYS KEY •1119 LUCK SERVICE 40140 HEMS C 8141 CK SERVICE 4114: LOOK SERVICE 0011] Lo£Ks PVICE 44 HEECK 48146 WCK SERVICE 40147 LOCK ...OF dove Kyvs 019 KEYS 48150 Incas a 9151 LOCK SERVICE 48153 LUCK EAVICE HI-TECK PRODUCTS INC 40156 SPECIAL SUMP/LLEBG NUMBS'S 4 264 BE PT SUPPLIES 48265 DEPT SUPPLIES 40366 SPECIAL POMP/LLEBG IKPRES TECH NOWGY 46161 SPECIAL EpVI P/LLEBG 48162 SPECIAL EOVI P/LLEBG IHACOK COKPUTER CENTER 48157 CONPD,.. VPG RA OE CHECK CHECK 01-4].0-On25-FUNDDI a ex o-a so l o-Exxv 01-4010-05010-FVND01 m-4 a to-OS mO-PVxOOI Ol-au0-on25-PVx 0o1 OS-4810-04]25-FMOOI CN ECK HO. 2786 CHECK NO. 01-4300-08x50-P41501 2435.25 ]11.00 • ~ I PACE z 'CITY OF ROSEMEAD . NARPAIST REGISTER 199-]1 ]/2]/99 USES: din INVOICE CHECK ACCOUNT GUARDED RHO'JHT GUM 18]]6 41 CISTAS 32 UNIIDPK GLEAMING d 1-d 810-05120-FURUCI O 1]0.3] ]6.00 . i 03 •6] VM IPOM CLEANING I 01-4810-05]30-FVHD D D1 1 e] g3 1826. VHil.. CLEANING 05]30- N 01-4B 10- U N D 01 <8269 UNIFORM CLEANING O1-4810-05]30-F NDDS 26].12 9] 1999 48370 UNIFORM PVPCHASL _ 01-4010-O Sl10-PV 705 lO D3. ]5 . 1 CHECK NO. 3 CIROII NS CAL PACIPI% INC. INT E EP AI RS 5 200.00 481]1 B]DL M 2>BB CHECK NO. 20D.00 00 MNCN 277 BUDx VALLEY VALLEY BOULEVARD PPP] 25-4500-Od9O5-176135 391111.45 492]] VALLEY BOULEVARD PROD OS-1500-01905-P 1610] B4 ]09.76 68 <Bl 403]] VALLEY BOULEVARD N. 2x-1500-01905-Pt6133 ]6305 . 00560.19 71 02 : 4031] VALLEY BOULEVARD PRQI OS-1500-01905-1 03 00 25029 . 483]7 VALLEY BULLLVARII FRO] O3-•]50-0.905-1]63 2 7 9 O . 529945.38 CHECK UO. DEPT ]'MAN SPOPTATI04 OF AY 99 32-16]0-01,10-FVN033 076.0] 49135 SIGNAL NAINT/N ND. 3185 CHECK 816.0] , DEPT. 48174 OF ANIMAL CONTROL FIELD SERVICES/199.-99 01-4 J 3 D-04 610-PVND01 7948.46 40175 HOUSING SERV/JUNE 99 -d ]]D-Od 610-PUNO01 1 6] 1]d] 12696.SJ CITE CK NO. 5 DUNN- EDWAPD5 CORPORATION 01-4010-05010-PUMBOS 146.14 18116 DEPT SUPPLIER CHECK NO. 2].6 116.14 DURNA21 TRANSPORTATION 40134 RLCREAT ZONAL TRANSIT 38 P' x61.30 261 10 27 CM ECK NO. . ENIXG IRRIGATIDN PRODOCTB 01-4010-05010-FVND01 •9.63 4.127 DEFT SUPPLIER 01-4,10-O SOl O-FVNDOI 351.00 48137 DEPT SUPPLIES CHECK NO. 2786 200.63' PAIR X COUNCIL OF ST 13 99 30-196103 0]- O I]61. 00 •Bl], FAIR PAIR HOUSING SVC/335 0 OPECK NO 1]6].00 85.00 PACE; ] 07/21/99 16:39 CITY OF ROSE M vo: {le VEER: i. v~]nd RvEIT'S ..I-RD- INVOICE CNECR AMOUNT PAYEE ACCOUNT CHARGED ANOVNT ANOVNT WOO. OESCRIPTON ,,A. WNIVTEP CENTER OI-d l]D-00230-PVDDS 101.89 31]5.25 40150 COMPUTER EpVIS, CHECK NO. 3l8] 1]69.81 INDVETRSAL CORUMCIAL IRS 1.1 0-2VI D OS- 1371.56 ]I I OD KA 48160 GROUNDS INT 9 REPA _ el 27 LMECK NO 1273.56 . ]9SD 6 Dl 46•-PS1 01-404 -0 .-I-0 0.1 11 RECREATIONAL, • TRANSIT 03 X ]03.00 . ~ T I EAD PAGE' 4 Od 061.11 48172 BARRICADES/1254 CVELYX 11.69 216.06 IRON MOUNTAIN 215.]6 4B 1]1 RECORD 6TORAGE .:73 2H, iI J 4 O PL MG 22 s. D0 28.,I 19170 BLW MINT 6.9] IPMENS JBT BD 7s.6J a s.ao S 40161 amt RENTAL 8.16 3505.00 J. HAROLD MITCHELL CV. 1B I66 IRRIGATION SUPPLIES 48167 IRRIGATION SUPPLIES 9207 42 1016, IRRIDAT ION SUPPLIED 9207.12 J.D. AUDIO VISUAL 5]9.09 549.80 4816• JULY 4TH EOG.N 410.2] Sd99.16 JEAN SH ERNWD-s COTT 48163 DEPT sWPLIES/RFIMB 1710.61 48169 MILEAGE REIMB Dz 5916.65 .]CIF O INTERSTATE FIELD SERVICES R D.. e d 02 CLASS CG SR INSTRUCTION 1x66.92 41,111 -FU~ D 11 7 ' CHECK NO. 71 .16 CHECK 00. 01-1100-06310-P94 0:' 1 S, _~7 ONE'. S. . 21 1 FOR Do 1 '0 0'01' :3 1 FUND I : : D .20 O~O 71 CHEOR NO.. CHECK NO. 57.70 197.21 17.11 1]6.39 16:19 RX]Od VP] r CITY OF ROSEMEAD REGISTER 199-11 • PAGE: 5 0]/31/99 16:]9 ]/2]/99 sER: )lm pMl04 VR1 PACE: 6 ]/2]/99 9ER. Jlm INVOICE CHECK y,XO CUNT 1139.]0 Sx 1]. ]D v es. as B3]. BO d 516. ]0 ]9.05 ]9.05 d]. xp a.z0 14.55 .x0 3].53 3x.36 1a .3s 91 166.» 359.00 159.00 x10.69 3]9.44 11 J0. 03 318.99 1919.3] 6215.00 492. IS 11]2].50 012.00 9032.00 1680.00 1600.00 CITY OF ROSEMEAD .a NT REGISTER 199-]1 VOV. OESCRIPTON ccuuxi Clux6 eu r. - - KELLY PAPER COMPANY EALSX RS INC NR355X M CA EN IOM LVNCN PROD RAX OS-4]50-0]611 48173 COPYING SUPPLIES 01-8110-05015-FVNDOI 165. 95 IB IBd LUNCH PRDOPAX 0]611 CM ECK N0. 2)8) 165.95 0185 10186 SENIOR SENIOR LVN CH PROGRAM 02-4]50-0]611 1018) SURIOR LVNCM P... OI-8]50-0]611 KSI 48176 POOL PAINT 6 REPAIRS - B10-01]x6-FUNDOI 1859. )d CN HECK NO. 48180 PWL MAIM1' A REPAY. 1.830-01]36-FORGOT 1]6. 00 CHECK N0. 2)8) 105.71 NORXFD p1-4830-OSOli 48253 IOPP SUPPLIER NO. pECK SA COUNTY DEPT PVBLIb4XOKs 48210 CONTRACT SERVICES 22-46]0-04815-FUN D23 618. 6s ESALE EMOTIVE CNECE NO. 2788 618.65 PLUMB 4835) ING NHOL DEPT SVPPLS ES O1-4810-0501 CHECK NO. SA COU NTY SHERIFF DEPT 4:2711 [0HTRAGO SERVICES/TUNE 9 01-4300-04534-FIR 001 103538. 299 2] 86 PRVOE NTIAL OVERALL SUPPLY 83)1 CONTPA CT SERVZC ES/TUNE 9 O1 -I lJ 0-O4d>O-FVM DOS . 5 COOPS A MATS 01-d 830-OI ]3 402]1 CONTRA CZ SERV IC LS/TUNE 9 O -4300-04615-PUN 001 14011. 50 03 4 S A RATS 01-4810-04]1 e:»1 COHTM CT SERVICES/TUNE 9 01-1100-04518-FUNDOI 13073. 94 48255 HOP AIS OS -4810-04]3 483]1 CONTRACT SERVICES/TUNE 9 01-41 OD-04516-FlR1O01 183]0. 29 48256 HOPS A X 1_4810-0473 80)]1 COPT MCP SERVICES/TUNE 9 01-4300-G4512-PUN D OI 168660. 1] 48351 MOPS A HATS 1-4810-04 i3 CHECK NO, x788 ]15011.95 48258 HOPS 1-810-04» 8 48359 HATS C. OCR NO. LA MBM STUCCO 46189 DEPT SUPPLIES 1-4010-05010-FUN001 6]6. 51 M ACCOUNTS REC CHECK NO. 7B7 616.51 MAP lo 182]1 . SHA LOXPUTLR --B-MR 0]-41]0-0501 CHECK NO. LIXIS LAN PUBLI SNING 48179 DEPT SUPPLIES -4110-05010-PVNO01 1 66. 11 CN ECE N0. 319 66.04 _ RELIABLE RS CE AB 01-4810-0612 LINCO LN LO VI PX03T. INC 60 261 LIGHTING SERVICE LIGHTING SERVICE OS-4810-0612 01-4030-0611 1]] POOL SUPPLE ES OS-4830-05010-PONOO 409. 46 6 436z LIGHTING SERVICE VICE O1-4810-0611 481)8 DLIT SOFT LS ES 01-40]0-05010-CONGO -BO 1 48263 LIGHTING SER [HECK NO. CHECK NO. x7:8 129.35 M2IPOSA HORTICULTURAL P-FEREA. EOY6 A O1. 0606 90 CUNTP IBUT IONS/APR-JON 99 D3-4]50-06]3 48181 MHOS CAPE MA INT/JUNE 99 22-4640-04723-P92522 180. 00 481 CONT0.I BIIT3ON S/SAN-MAR 99 03-4750-0632 48181 IANOS CAPE MNT/J VH1 99 01-4180-04720-FUNDOIJ . 00 40193 CHECK N0. 48181 LANDSCAPE MI NT/TUNE 99 22-4640-041$1-P92423 ]0]6. 00 40181 LANDSCAPE NA INTjJ C 99 22-4640-04733-P93122 101. 00 1 LANDSCAPE MINT/TUNE 99 23-4640-04]1]-P93J33 ]90. D0 DISTRICT PO SF31LA0 SCHO N 9 3-4750-0633 101 LANDSCAPE MIRT/JVNP 9 01-48]0-04)20-FWDOI 210. 00 4819] H COUx SEEING SRV/TAN-TU CHECK NO. 45151 LV309CAPE MIHP/TUNE 99 $2-4640-0472]-P92)22 8]1. 00 40101 LANDSCAPE FAINT/CONE 99 22-4640-04733-P92632 •OS. OO CHECK N0. 3318 6.31... HONG OF CNA XYER M ER B1 I T ADS PARA D O1- CHEM NO, CX ECE NO. CITY OF ROSEMEAD 01/x1/99 ]6: ]9 AX]p4URl BAR U ASGISTER 199-]1 8 I N CONSTRUCTION d 02 s1 BLDG PAINT 01-4 CHECK NO. s. L. V. PUBLI ABC NO CO. 402x5 LEGAL ADVERTISING 01-4120-016:( 8331 LEGAL ADVERTISING 01-4320-0068( 4.201 LEGAL ADVENT181NG 01-1120016 4 B]]5 LEGAL ADV CRT I3ING 01-612 p-04681 d 0219 LEGAL AOVENTI9ING 01-41$0-04681 40341 LEGAL ADVERTISING OS-,130-00681 CHECK NO. SAN PIKI NURSLRY GA 60150 JULY 4" EQUIP 01-4100-06311 CHECK N0. R OUSE 48249 CCLK/IMAGING SY6 -4120-08351 CHECK 00. 6CN OOL SPECIALTY INC 48206 DEPT SUPPLIES 01-4800-0501 40207 DL PT SUPPLIES OS-0010-0503 40200 DEPT 3VPPLIES 01-4840-0501 a 8309 ET EUP PLIEB O 01-480-0501 48x31 LI ES D T PP 01-4040-0501 CM ECK N0. ]ELECT BUSINESS SYSTEMS 48141 .PEKE EQUIP PAINT 01-4180-04]] ON ECK N0. SEQUEL CONTRACTORS 402]4 H ACCESS/ST RESVF/ENT ] 02-4750-0490 CHECK NO. SMART AN0 FINAL IRIS 48221 SR LIRCN PROGRAM 03-4]50-0501 CH eGK No. SOUTH EAST CONSTRUCTION 48 xlx CM FPI TI REMOVAL SUPPLE 4]40-0501 6 01: 40211 GM FFITI REMOVAL SUPPLI s 01740-0501 4 48214 GRAFFITI REMOVAL SUPPLI s 01-4740-0501 48]15 CRAFT III REMOVAL SUPPLI 5 01-4740-0501 45216 GRAFFITI REMOVAL EUFPLI S 01-4740-0501 PAGE : ] CITY OF ROSEMEAD 07/21199 16:39 PALE: B D 3 ER : jlm NFIUd3R1 NAP 03 REGISTER 199-]1 )12]/99 O S OR Jle INVOICE GREEN ONE PAYEE INVOICE CHECK - R V SO soNFHEAST CONSTRUCTION a2>o.00 48317 GRAFFITI REMOVAL SUPPLSE 1-4]00-05010-P 95501 10.18 4230.00 CHECK NO. 2789 61.08 SPECTRA PAINT CENER6.INC 9 30 141 40199 GRAFF, TI REMOVAL NUTILI E6 OS-1140-OSO10-195501 1168.03 16 d 0202 GRAFFITI REMOVAL SVPPLIE O1-d 740-05010-195501 3Jd. 19 ]:6. 6> 030-195501 199.]0 08330 GRAFFITI REMOVAL SUPPLI 1-4)40-05010-195501 369.]8 d 8.10 3 OUNCE NO. 1793 1]]1.49 •O 1593.,0 SEAR NAISTENANCE SUPPLY 40100 TANITOREAL SUPPLIES 01-4810-05035-FUND 01 150. Bs 48191 JANITORIAL SUPPLIES P 21 -FUNOOI ]]0.53 081.96 48194 TAN ITORIAL SUPPLIES O1-4E10-O5035-PVND01 417 d B 1. 96 9 1 JANITORIAL SUPPLIES 01:4:10-01O11 -FUEGO1 ,10.81 48196 ANITORIAL SUPPLIER O1d 30-DSO ZS-YVNOB1 363.18 40198 JANITORIAL SUPPLIES 01-,810-O1O25-FUN001 486.31 500.00 CN ECR NO. 3]09 2416.60 500.00 SUCCESS STATIONERS 48200 DEPT SUPPLIES O1-4110-05010-CORD DI 1,.60 144.81 ,8201 DEPT SUPPLIES 01-4010-05010-FVNDOI 14.HI 1]7.91 48203 DEPT SUPPLIES 01-0050-05010-PVN001 38.11 0. 0, 48204 DEPT SUPPLIER 01-4130-05010-FVND01 50.13 0.09 [HECK NO. 2]B 1JA .1, 39.3] 34.95 SUNNY HERE PHMOIMPHY 41247 CLOT SUPPLIES 1-4110-05010-FUIRIM 111.13 CHECK x0. 2790 111.13 406.09 ,06.09 TRAFFIC OPERATIONS. INC 48I19 TRAPP IC SS GNS 3z-4650-00856-PUN 032 81,.92 48330 TMYP IC SS GNS x2 -d 650-00856- PUN OS 3 1,91.41 5]60.90 18222 TMPPIC SIGNS 32-4650-O,B 56-fLM 033 440.45 1 5760.90 d1]]] TMPPIC SIGNS 13-d 650-Od056-FUN023 915.]0 48224 TRAFFIC SIGNS 23-4650-Cd656-FVN032 . 08226 TRAFFIC SIGNS 23-,650-04:60-PU 1D 12312 13.10 1(I 401.59 08232 TRAFFIC SIGNS 33 -d 650-01656-EMI 1483.00 404.59 GHECK N0. 2790 0230.30 UNION BANK OF CALIFORNIA 10.18 48271 R ACESS/sT AESVR P/PNT]R 03 4]50-04905-P9890x 640.10 10 1 8 CHECK N0. 3]92 600.10 0. I8 0.10 VAC CE IO. IO 40227 BUDS MAINE 01-4180-04725- FUN D03 156.00 PACE: 10 0]/21 /99 1¢:39 CITY OF ROSEMEAD PACE: 9 0]/33/99 13:09 M709OR2 y:ARPANT SNIXARY BY FYND 7 /37 /99 115ER: A1o RM704 DR1 RADIANT REGISTER / 99-31 ]/2]/99 OSER: Jim PRE-PAID RPITTEN REGP BY F0N0 PAYEE INVOICE CN ECN VOD. D. CRIPPON ACCOONT DMIESED AMOONT AMODNT ,313. 117 55 GENERAL FORD OS 91.009 0< CD50 02 30560. 49 VACCO FETE L NNY GRANTS 05 ¢5,:297. 5O SEEM NO. 2790 156.00 STATE CAS TAX 23 291,]11. 45 PROPOSITION C 25 331. 10 VILUCE TIRE SERVICE PROPOSITION A 23 43233 TIRE REPAIRS/ONIT 129 01-4210-05215-ONIT29 139.53 TOTAL 1,066,282. 33 43329 TIRE REPAIRS/VN IT /l0 01-4]10-05315-UN TI D 165.80 COEDS NO. 2790 395.1. GRAND TOTAL 1,066,382. ]3 N.S.C. V. J ENILE VC/SAN-.]IRI 9 -4750-063 i0-P 9]40 5117.00 13243 CDUMELING EVC/SAN-.1VN 9 02-4]50-0¢320-P93402 1E509. 00 CNE. NO. 3]90 24326.00 NI LtOAN ASSOCIATES 4.310 I. I EEY/MAY 99 01-4]10-01390-FDNDOS 33520.30 43333 COED ARMS INSP/MAY 99 02-4750-07630-P95E 03 53]¢.00 , 4323] RENAR INFER/MAY 99 01-4710-04291-FON001 3627.00 43233 COMP i INVEST/MAY 99 - - 393-PMDOI 6230.00 43240 ST RESVRF 9]-93/MAY 99 01-4500-Op 235-P 9.90 220.00 43243 VALLEY BLVD IMP/MAY 99 32-4500-Oi335-P1¢132 1573.00 49343 PLANNING ASST TEMP/MAY 9 01-4700-04030-3 D01 3000.00 43245 PLANNING ASST TEMP/APR 9 01-4700-04 0-PDNDO 2940.00 CNECE NO1 3790 61615.30 XEROX CORPORATION 43310 OFFICE EQDIR NAINT 01-1150-04730-MD01 51.50 CHECK NO. 2790 51.50 GRAND IOTA 1'066232. 3 0 0