CC - 1990-23 - Claims and Demandsf
CITY OF ROSEMEAD
RESOLUTION NO. X90 _ 23
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
MAY 08, 1990
A RESOLUTION OF THE CITY COUNCIL OF411,266I70 OF ROSEMEAD A LOWINt CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF 29603
29713 and 28966 THROUGH 29005 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 Director of
Finance does hereby certify as to the accuracy of the above checks and as
to the availability of funds for payment thereof.
"Q u lr\o. 1A ) ~ n'&'
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 8th Di
e
ATTEST:
TY CLERK OF THE CITY OF ROSEMEAD
MAYOR OF THE CITY OF ROSEMEAD
I hereby certify that the foregoing Resolution
No. 90-23 was duly and regularly adopted by the
City Council of the City of Rosemead at a
regular meeting thereof held on the 8th day of
May, 1990, by the following vote:
Yes: Taylor, McDonald, Bruesch, Imperial
No: None Absent: DeCocker Abstain: None
Y CLERK
F NCNB NATIONAL BANK OF SO. CIA
Y { ACCOUNT AMOUNT
} 01-4110-510-S 82.67 Gonsalves Dinner, 316/90
01-4100-510- 330.20 Sacramento, CA.
Attended by: Mayor MCWnald, Council
Bembe ra: OeCocker, Brueseh,im,erlal;
Frank Trlpepi, Don Wagner J 413.37
01-4110-510-$1510.18 National League of Cities Conference,
01-4100-510 224.53 3/3-6/90, Washington D C
Attended by: Council Monte rs: DeCocker,
Imperial;Frank Tripe PI. Donald Wagner,
City Attorney 2,234.71
l
BENA AMERICA
AMOUNT
ACCOUNT
01-4110-510 League Of California Cities Conference,
Conference, 3/22-29/90, Sacramento,
Attended by: Mayor McDonald, Council Frank
Trlipepi, Donald Wagner Kress, ! 36.57
WELLS FARGO BANK
(GOLD MASTER CARD)
1
ACCOUNT
01-4110-510 Legislative Advocate Dinner, 3/1/90
SWOrament0, CA. i1
Attended by: Mayor McDonald, CoUI1C
Members: DeCocker, Bi uesch: Frank
Tripepi, Don Wagner
ROSEMEAD
DEMANDI WABRANT REGISTER NO. 9pq 11
AMOUNT
S 63.14
NCNis ONAL BANK OF SO. CAROLINA ,
ACCOUNT AMOUNT
01-4100-510 Legislative Advocate Dinner/2/29-3/1/90,
Sacramento, CA.
Attended by: Mayor McDonald, Council
Council Member DeCacker S 174.46
BPNRNfDRICARO
ACCOUNT
AMOUNT
01-4110-51D
League of California Cities
Conference,
2128-3/1/90, San Diego, CA.
Attended by; Jeff Steuart
s 163.00
01-4100-510
6201.
50
National League Conference,
3/3-6/90,
01-4110-510
223.
06
Washington D.C.
01-4150-510
100.
23
Attended by; Council Members
: Imperial and
DeCockep Frank TripePi, Dona
ld Wagner,
Robert Kress
526.09
01-4300-510
J 15.
65
Chamber Planning Conference,
3/9/90,
01-4110-510
15.
66
Ventura, CA.
Attended by: Mayor McDonald,
Donald Wagner
31.31
01-4100-510
5 42.
68
Legislative TriP/AB 1288, 3/
21/90,
01-4200-510
42.
69
Sacramento, CA.
Attended by: Mayor McDonald,
Gary Chicots
95.37
£ 815.77
PANDERED 1 ROSEMEAD
DATE 0510*190 DEMANDIWARRANT REGISTER NO. 10.111
PAGE NO. 2
DATE 05,08,10
DETAIL OF DEMANDS PRESENTED
PRITTA. PoT I
A
VoEnlwr CEMAxos PREEINIED
WAR. NTTsFoK
WATTT~
WANT OF AMERICA -SA
LABOR OROTHE95 ART MARTS
251
TRAVEL A140 MEETING EIPEMS
p1.4110-510
2903
223,46
A
FRAMING OF AWARD!
1.4110-410
0966
46.74
9603
16,10 , 251
IR AVFL AND MEE TING EFPE 69
$$$$$$''''''0000001.4110-510
2900
IN,00
251
TRAVEL AND MEETING EXPEN
1.1150.510
2903
100.1!
3. E.
251
TRAVEL AND MEETING EXPENS
1.4100.510
2904
41,69
3923
015.11
:0
DEPT IUPIL IEJ/PRINTMEAD
1.4320.410
32215
]TJL
9601
11.16 .
ARES PEST CONTROL
260
PEST T CONTROL/GATT PALL
1-1110-230
2042
11
00
OC MELDING
20
PEST CONTROVGARV PN SAN
1-4410-230
7241
.
15.00
!5
WELDING XORN/JPECIAL EOUI
1.4310-IOp
566
213.00
9605
240.00 2660
PEST CONTROL/2VOPAN CO.
I.1810.230
1236
.00
260
IEJi CoN TROT/R04EMEA0 PO
1.1330.230
1246
20.00
9612
111.00
,E• JCHNIOT COMPANT
_
.5
DODGER DIRT
I-4610-260
1476
T]O.IT
9606
150.11
EAVER CAMPER COMPANY
263
CAMPER !HELL
3-4360-920
RE-P1
2201,01
9001
2201.04
IS CONDITIONING CO.
'0
MAT MAINY/CITY MALL
1-A150-240
68356
975.00
be,
175.00
LRTAL TRAVEL CENTER
264
GFOA CONFERENCE/FIN DIREC
1..130.510
2304
405.00
961!
605.00
AFTEC" LIGHTING SERVICES
6
MRa1RS/FE4N PARR
-4610-240
06613
55.50
IIDP Co.
3
MARCH SERVICES -
1-4610-240
91211
455.00
9601
510.50 270
DEPT SUPPLIES
1-4310-610
2016
34.69
210
DEPT SUPPLIES
OI-9310-610
1323
103.30
9611
116.99
PEW FIRE Er7INGUISHER
0
FIRE NOSE A COUPLING/GARY
1-4010-2bO
210
129.00
9609
121.01
RIAN HUSBJ/CURB AORESSES
244
CURB ADDRESSES
1-4600-14O
0-4
125.00
1"5
123.00
UTD 0 TRUCK ELECTRIC 'PETE'
3
MAINTENTANCE/THAILER
1-4310.040
0314
66.00
OILER ENGINEERS CO., INC.
3
MAINIENTANCE/7RAILER
1.4810-990
0319
77.14
9610
165.14 297
SERV/REPAIRS/BOILER
1-4330.440
1431
1031
29
9616
14
1
2
.
.
4
9
LACXFLOM PREVENTION DEVICE
.P.R.S,
S
BACKFLOM PREVENTION YES71
1-0010-260
456.00
9611
456.00 301
CONFERENCE REGISTRATION
I-4620-510
Iq
60
00
4930
60
00
.
.
INN OF AMERICA NTSSA
PRESET CATERING
1
TRAVEL AND MEETING EXPENS
1-4100.510
2903
201.50
316
SENIOR LUNCH PROGRAM 0
1-6640-115
143
422
50
1617
1
TRAVEL AND MEETING EXPENS
1-4100-510
2904
15.65
.
422.50
1
TRAVEL AND MEETING EXPENS
1-6100-510
2900
4T.ba
1
TRAVEL AND MEETING "PENS
1.4110-510
2903
IS.b6
ALIFORN4 9TgEET MAINT. CO.
I!4
9I" 9WEE PI NG/APRIL
2.1600-160
512
10145,3)
9614
10745.33
AHEAD
DEMAND/WASHANTREGIATERNO, 90-111
59
3 s19
v
1
Tl
7
13
.73
Itl]
119
121
160
1.3
;00
i12
PAGE NO. I RUSEMEAD
DEMAND iWARRANT REGISTEfl 90.111
DATE 1110f190
PAGE W, 9
DATE 05/08/90
PAGENO 6
PUSEME AO .
ROSEMEAD PAGE NO. S
DEMAND 0~FANT REGISTER NO. 90-111 DATE OS/OS/00
r.memn un on-rii DATE 05/01/90
DE
MAND, V..n....v.
FAITE
MY- 'H wAC~
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U 00-100
1•
E56.e6
93
MEDIAL COVERI6F
e
1•B10.100
2996.92
•E. DEMITTr INC.
9
04014
Oe
ISB
9641
156.99
of
MEDIC IL COVERAGE/COBRA ~
1-9820-100
6
3 2.TT
I
8911
Jf 18
65
11)
pIE TEL PUFL 0
1-4610-
10
,
aJ
MEDICAL COVERAGE 0
1.4820-100
16
3.2
.
1E0
. HAROLD MITCHELL CO.
OEPi RURAL IE!
1-9810-200 1
03969
91.10
9EN HOLL IM 6lMOR3M
1.4890-ell
951.68
96]9
9]1.68
1E0
DEPT BUPPLIES
1-9810•Ea0 1
01099
N5.5]
54
CLASS IN93RUCTION
li0
DEPT SUPPLIES p
1.9810-260 ~I
02959
10.19
120
DE AT RURAL E3
1-4610-260 h
:
03111
Ib.JO-
220
DEPT 9UAPL[ES
1-9810.2
a 13
0]160
22.1e-
KEN xOLLIHG9MORTH
1-0690-ell
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221.84
9009
2E5•E9
220
DEPT SUPPLIE9
1.4810-260 11
0)629
519,48
Se
[LAf9 [XfiRUC 110N
120
OEAT SUPPL S
t
1-4410-ie0
O3ISe
25.55
120
SEPT SUPPL I
1-4610.260
02566
56.90
RO
DEPT BUPPL[E3
1-A610 K60 tt
0E9
61
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.
22
U3 D0G6ER TOURS
ER GAME
1-]960-41)
00902
190.00
20
1
DEPT SUP PL [E!
1•A810.910 1
012
94
0
.
3
19
9
58
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ME
1-]9 e0-413
210.00
96)]
900.00
120
pEPT SUPPLIE]
1-9810-410
101099
II1.92
9691
1011.
58
E3CURSIOA/ANGEL GA
p Off l[E 3U 'PLIES
I
I•
IaB
96]6
108.19
KELLEY. J1641NSr 30 MLE ! BL
IC BOXp/SLAVED
OT
P
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1.4110-230
RI
100.00
099b
100.00
CAL pP
1.9820-410
.
112
N
ARY
U
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1 C M A
K
B
1-9110-130
]925
21.95
9612
Z1.15
609
9 TOOL SUPPLY, INC.
DEPT SUPPLIES
1-9810-a1a
1115
ElL l6
96q
211.18
90
OO
EMPLOYMENT AGREEMENT
1
ICML RE T[RE Mf MT TRU9T
ON
T
1-2160.002
I9
1024.00
8984
1026.00
S12
LANGST6E ELECTRIC INC.
CAL REPAIRS
ELECTR
1•o1B0-21o
po2100
28.15
ql
I
a-20-90 PAYROLL pEDUC
512
ELECT 9C I1 9EAIIP3
I
1-4810.210
p01]OS
'23.81
112
ELECTRICAL REPAIRS
1-4010-230
006999
)11.16
9649
"'*Be
9
N L
REVENUE GUIDE FOR LOCAL G
1.4110.210
01201
32.10
9636
]2.T0
2
927
INDA LEM19
MILEAGE RF{MBUR9ENEN1
1.4820-520
63.60
9645
6L 60
IMPACT EOUIPMERCOMPINY
;
-96
-440
12290
105
00
9639
105.00
1
93
N TENANCE
EO UIPMENT .
1
10
.
IV ING]TON-6R LX LM. [NCr
5
535
PLA LIEN PLAY SAxO
OI-4610.260
21161
200.1
88
0
9696
591
0:
AND EMPIRE S11GE5
00
3
535
PLASTER PLAY SAND
1-4810.260
p1182
26
.
.
INL
RYfTLL CATMEDRA
8.4660-411
2]5.00
9640
.
21
1 q5
BUS SEP V/C
1
9C
A. CELLULAR TELEPHONE CO.
UT
TY SERVICE
L
p1-9110-330
313.1e
Q9N1
311.91
APIE E, ISNI6AKI
Ri
1r2160-00e
I9ffiPD
I50.00
6983
I00.0
5
I
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06
PAYROLL MMOlOIH4/C
1
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1 i
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•////I~ RUSE.EAD
DEMAND/WARRANT REGISTER NO. 90•I 11
PAGENO. 1 ROSEMEAD
DATE 01108190 OEMANOISVARRANTREGI3TI
PAGE NO. 6
DATE OS/OE/00
Av
-RA
I
~
6767)09 PPE9ExiE0
F
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55
FENCE/G\lE/JOS GONZALEZ
"A0......
266.Op
9655
266.00
A N.UXTY 45SESSOR
PS
1-b1p0-910 1
391
50
30
9690
S
30. 0
.
{S9[Ox SUPER HARDWARE
59
NARONRRE 9UPPL If!
1-9810-200
0551
91.61
59
HApDF Aqf SUPPLIES
1-9e 1a-210
IIOa Ai
6.99
.A. CDUNiY OEPi-PUgL IC FOnF
2-96
0
S0 0
113111
16
291
96\9
291,16 59
HARDWARE SUPPL I IF3
1-0110-910
11041
20.60
s1
FE6 COT9ACL CHARGES
q
0
.
59
HARDWARE 3UpPLI ,
1-4110-910 ,
50529
1.98
9656
122.68
COUNTY TREASURER
,A
ITATIONS
N
I PpR
N
1.3912-000
2621.00
9650
2421.00
MOBIL OIL CREDIT CORP.
!1
I
I CP
; C
U
99p
FUEL EXPENSE/UNIT OF
1-9200-567
430121
51.21
990
FUEL EYPEHE E/UNIT 910
01.9 MO
S
930127
156.66
:
990
FUEL EXPIR SE/UNT F6
M
1-6260-550
6]0121
69.$6
V3 ANGELES TIMES
60
21
9051
21.60 990
FUEL EIPE NSE/UNII 910
1-9260
556
9)0121
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1.9110-110
.
99p
fVEL EAPf NSE/UNII E15
.
66290.559
410121
21,113
990
FUEL EYPENSE/UNI, A20
1-8260-SbR
930121
12.21
190
FUEL EIFEN3E/UNIT 821
1.9260-565
9)0121
60.98
UC 1'9
6
5
035
32
03
990
FUEL EPEN3E 6 BULB]/UNII
60290-510
6)0121
00.65
12
CORSAGES/FAMILY COUNSELG
100-
10
1-
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999
.
15
106
905$
ue•le 990
FUEL EAPEN]E/UNIT el
91-6290-511
410121
56.05
12
FSIXTx/9 NfRR O.i /E REERAY x
69200
0
,
190
FUEL EYPEN 9f /UNR /2T
0691310-56, ~
I3.12,
80.82
1
190
FUEL EXPENSE/UNIT NET
((((pp!!)!69110.512
4
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56,09
ERG
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x
pl-x610-960
1
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- 35.18
1:116751 LAND 9C APES
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19
50
190
FUEL EXPENSE 6 OIL/UNIT E
pb-9660.551
30121
eb.32
2X
LAN D9CAPE MA INi/MARCH
1.9110-120
9
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190
FUEL EFPEN9E/UNIT F16
2e-9660-560
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x8,81
26
LANDSCAPE NAINi/MARCH
1-\180.120
R3
.
190
FUEL EFPEH 9E 6 0
ILIONI,'A
8-1660.566
30121
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1-:110.260
93
Ie2.00
28
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LAN09[AVE MA
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291
2220.00
26
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2-:A90-165
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36
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'2256600-110
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802.00
9653
.
61
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1.9110-510
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3592.85
8966
2693.00
9
'
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TRAVEL AND MEETING EAPEN5
01-6110-510
PP m
36.51
8467
31.51
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2
118
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1-6100-510
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119.46
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116.46
SUPPLY COMPANY
,MASTER-CENR
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1-:810-410
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211.11
9639
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1-2160.006
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1
RUSEMEAD
)EMANO/WARRANTREGISTER NO. 90-111
PAGE NO. 9 ROSEMEAD
DATE 05/08/90 OEMANDIVYARRANT REGISTER NO. 90.111
PAGE NO 10
DATE OS/Oe/90
anvEE
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1.1110.310
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11
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61810-230
300.50
110
REC DEPT SUPPLIES O
b1S 20-410 1
7:11
16.33
.
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1.4610-2130 7
425X1
91.51
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1.4510-010 6
9.7 12
311.58
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5\NIIERY SULIES P
PP
I-4510-410 7
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69.09
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40
SANITARY 9UPPL IES
1
1.1510.410 `
51515
250.X4
120
BERLIN ISM PEIt, CAS.
1.9110.010
RESN'
22-H
110
1
SANITARY SUPPLIES
1.4010.110
]59808,
155.56
;20
0
REPLENIS. PEIIY CASH
1.9110-510
Pff W
55
IS.
110
9XHIiARY SUPPLIES
01-4510-410 1
59622
)02.]2
9659
N0.60
120
,
gEPLEN13N PETIT CASH 10
1-4110.120
FREiW
4.50
120
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1.1510-910
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466.42
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PRICE CLUB
OFFICE 3UpPLIES
01-0110.110
PPC-N1
200.00
8990
200.00
IOe
CE-6711, INC.
JIN COPIER FAINT
1-4160-300
21193
101.31
96X1
101.81
97
RDCOLOR
[Iil DEC AL9
61110.360
10084
10x8,15
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BUSINESS CARDS
1-0110)60
10216
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9669
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103.50
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1-.180-230
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3;75
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01-1110.910
156275
171.90
60
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11-4510-2130
65
09
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31
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DEPT SUPPLIES
111.1110-410
56161
21.49
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