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CC - 1990-41 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 90 - 41 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF July 24, 1990 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEME_AD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM. OF $119,872.36 NUMBE h X03 t1 and 1] R 8, 31829,31833 31835 31836 31838-31845 31848-TH-MTTM ll'R57 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. FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 24Th DA MAYOR OF THE CITY OF ROSEMEAD I hereby certify that=the foregoing Resolution No. 90-41 was duly and regularly adopted by the ATTEST: City Council of the City of Rosemead at a regular meeting thereof held on the 24th day of July, 1990 by the following vote: Yes: Taylor, McDonald, Imperial go h'.1-1 'e1411 C CLERK OF THE CITY OF ROSEMEAD No: None Absent: DeCocker, Bruesch, Abstain: None i Z- Y CLERK - I PV SE YE qU DEMAND/WARRANT REGISTER NO. 91.013 i 1 1 RAGENO. 1 PUSE4fAD • DATE 01/2./90 DEMAND (WARRANT REGISTER NO. 91-01] PAGENO. 2 DATE O1/2e/90 NI. I DETAIL 01 DEMANDS PRESENTED NNETTMI A,.,. IN I RE ANAITIA eIN CUrv0 llUn lIU CO. 190 y JULY .1111CIII .-LI 01-Y18D-230 1115. 915..C 3030 915.00 e3e DIVERSIFIED NFII TEH E SEN JULY JAN fTOP IAL SE SEN 9.30[5 01-.100-110 2598 161 .15 SOJO 7 6 1.9'. du51NONV GAPDE•l CENTERS, ID e0 .I 'IA JULY E. , ° ,ITYCtIr xA 01-na0-z3n 12392 eo... 3030 . 000 D ICA Amp SERVl MIT 321/PEPgI.5 01-9210-565 20591 112,30 303111 112.31 C.4.,.5. TRUST ACCOUNT f0. JULY DENTAL N SURgN[E 01-.110-IVO PREP 29.,9) 10. JULY DENT4 INSURANCE 01-.120-100 PRE -P 13.50 [{A FED. [.EDIT UnIOH R P Ah32 b 31.5 9632 61 J0. JULT DENIAL INSULIN CE 01-Y130-100 VRE-P 130.39 500 VAYRpLL .ITNNOIO IN' ]-6- 01-21.0-OOR V E- . . . 109 JOLT 1ERtAL INSURANCE 01-9]130-100 PRL-P 251.bo 100 JUN DENIAL IN 9URAN[E 01-.130-100 Y.6-P A.RE 309 NI AL INSURANCE JULN 01-90u0-100 PRE-P 2. .5U JyE A. 40NSALVE4 ] n0 2050 3031 2050 00 30Y IULT DENIAL INSURANCE DE DI-Yg10-IOD YRE-P SYO, IU 510 JUL. SEYVICES e0 01-9200- . . SUN JULr OEN IAL INSURANCE 01-9tl20-ISO YPE-P 139,20 IUA 511NAN[E JULY DENLL N I 02-Y150-3130 PRL-V 6.1tl IOA I AN SU9AN Cf JULI DE N i L 2b -.660-100 PRE-V 9,12 3103 1559, p0 [NFUA GUNN . OC 300 SIT OE[ CUNP/JULY 1990 ql-2n.-Oo. PPE-P 300.00 JIB . 112 C' S CSNFD PPOLPAN 9FLI5 01-91 ]D-510 PRf-P 50.00 31tlA 50.00 uAR FEY SNUP 610 5E SE "ICE CALL 01-9g1p-230 25505 55,00 IO]1 55.OY CALIFORNIA CONTNECI CIIIE$ 131 HEI ER$NIP DUE S1990-491 01-4110-130 IA00.00 3030 Ib00.00 HI-TOnERS OFFICE SUPPLY iY0 OEP I. gU PPLIES 01-.110•.10 1.23. 22.03 30313 22.n3 STATE OF CALIFORNIA "I ST AIE n,YENOL0IRG/1-6-90 01-21.0-002 VRL-V 1156.10 31051 165!.10 NLALTH NET I JUL, MEOICAI CUVERALE 01-9110-100 RRE-P 995.21 " 3 JULV NED C AL CUVE RAGE Ol-.1V0-IUD PR E •A 256..6 CANYON CITY DMPIR[9 AS SUC, i93 JULY +FO IC AL COVERAGE 01-9610-110 PRL•. 2.96.92 195 N PIKE FL E5 Ol•YRRO-112 300,00 3030 3.0.00 i.3 JULY MEDICAL COVERAGE 01-Y620-100 VPE-P 383.23 3143 3631.08 U CITY . STIIE a N 11 01-9110-130 25.00 30301 25.00 ib6 ICVA CONE REGISTRATION/TES AS 01-R11N-510 f9f-P 955,50 310] 955.AC f63 SUPS IO 1 CNAN4I V4 l1uES iCM1 xFiIRF. MExI TRIP. ,.A SUtlSCRIPiIOF RENfxAL 01-0110-130 36.00 30300 32.00 i.1 PAYRpLL x11HXOL0ING 1-D- 01-2160-001 MNf-P 1129.00 SIBS' 1325,00 -USENET. EMANDIMBRANT REGISTER NO. 91-013 PAGE NO. ] ROSEMEAD DATE 0]/2A/90 OEMAND/WARRANT REGISTER NO. 91-OI3 n~ PAGENO. A DATE 01/2.19. NEY I.A ANT CHECK PAYEE C[OEM UDI IlEXTED A NY CHECK AER, CHN FR 1.1. OF "UNIC[PAL CLERKS VB aEFEgEN[E Nq i1. q[qt 01-912n-910 95 1 )OJT 1 9 wETl4RAw ✓ER1CI. IN[. , , 51 999 bfE PEa JfRV NUL 01-.100-)q0 65,00 ]0)1 ...QC INS IGNL 99 ONE YEAR 9UB9(R}pilON 01.9190-]SO -,Be 9 20 913 3O31 26 00 9 "ETROMEO IA PAGING SERVICES . . y0 6FEPER 91. RV/JULI 01-9160.390 Y0665 55.00 JO J2 55.00 wg9IE E NXIGgMI ^ ' /R I nOLO1xG/Epypl VF p1-2160-OOh PPf-PV 100-OJ JIbYb IOC 00 OJ] MOVIELANO MAx NUSEVN N VR 9 E N . ION/MDVI E C MUSE LAND 01.9840-913 10990 331,50 ]0]21 3]1,50 JURDRN JONES AND I9000IATE9 IS REAL IN !N6 FOR JULI I0 g0 O 01-9110-100 RE-V ]690 6] NANCY CURRT IS HEALTH [n5 T JULT 1 9gD OR 01-91$0-100 C-p , Slh l5 OSl p/R nI1NNOLD IH4/[p.ql pP 01-2110-006 PRE-Y 125,63 3105 12`..63 '.5 REILEN INS EDR JULI 1090 01-.130-100 RE-P - 1331,33 5 HEALTH INS F09 JyLI 1990 01-9100-IUD RE-YD 2095-61 OAR TREE PI A N 5 HGLTN Irv5 FVR IULT 1990 01-4000-100 RE-PO 1610 25 000 LI G S90CI.110N EIC ON i xEIL1N Ina FOR JUL] 1990 01-4610-I00 RL•p . 29x0 61 UR9I UI II 01.9090-9 11 35,013 3032 35.00 5 HEALIM IRE FOR JULY 1990 01-9 20- 0 100 Rf-P . 1)92,55 103tl 1390`..]9 PRIF C BELL JUN AND SOX 109 I UTI II SERVICES o1-9110-330 19R•5h 3Ol2! IER,56 I STATE 3NIRI9 01-.P20-910 1112,91 3031! 1112,9] POSTAL INSTANT PRE13 LEAGUE OF CALIFORNIA CITIES IYl SIGNS/9TH OF JU Lr 01-4200.790 30219 9,]0 3032Y 53.10 0 CONFERENCE RE F./NDNIERE 19 01-Y100-510 RL-PO 340-00 0 CONFERENCE REG 15]MUN1ERE 01-4310-510 REPO 340 OU 31021 6[ . 0,00 ROSEMEIO CHANGER OF COMMERC 220 JULY CUNIA Af,] DUE 01-92130-150 9L-PD 2916 66 1092 2916 66 TT45 ti u~F~L~'~ l~r(D t v 351 ON , , 1 MEMBERSHIP DUES/1.90-91 01-.110-130 Rf.pl 850 00 1841 850 . ,00 JAN 4ABRIEL NURSER. R FIGHT ?h) NOSES 01-4810-410 9331 191,55 LI COUNTY 359[330- 263 DEPT SUPPLIES 1-4010-410 93)0 51,36 30325 19.,91 °AP9 01-4100-1.10 1916 16.85 30311 11.1.5 SAN JUAN (IpI519IN0 N19510N Lx TINES AOVENT19ERENI Eel EN C URSION/ADNIi3ION FEE OI.9N40-413 18,75 ]0)26 11,15 RE CRy 1I 114 EgAE"IS 01.4110-120 121159 104.36 30311 IU..36 SENTIENT SYSTENS. INC 311 CON" CAP/54xTA 9SABANA 01-9120-510 RE-VO A3...O 3103 3 1)0.00 1I y,F k 6 t cr~~-~ du sF: EFo DEMANDIWARRANT REGISTER NO. 91-111) I'll 1"ISINTID a~I 111111 SIGNRL N1IH if Y\NCE IT .z] JunE vr.NIL NI1xr 'zz-an 3o-wl SIGNAL ALIRN COMPANY "!26 DOUR HIRING FEPAIR 1.9\10-231 9 50. CALIF, FLANNING CONLRES' .._1:55 DINNER NEFIING/1-12•VO 1-p00•Slr SUCCESS STATIONER$ RO DEPT 5" PPL ICS 01-AI JO.91( 00 DEPT SUPPLIES 01-A1 J0•a l{ 40 OE Pt SUPPLIES 1•a 620-al[ VO DEPT SUPPL To 1-A6 )0-910 40 DEPT SUPPLIES .10 -910 1 3. .5. To, CONpANY IN C' J.{ 12 DEPT 9URPLin...N 01 JULY 1.9200-190 '.TIED nA, _ 1]] UNIYET Nu F R. CONTRIO 1.2160-009 ALLIN. ARE53. REISNAh US 9ErAlNER P0R JULY 1990 1-9110-110 o.UA IEUN6 112 REFRESNxENrS/a IN OF JUV 119200-190 !EE NED/CAL SERVICE f Y0 FINS/ AID SUPPLIES 1-4373 p-410 UP .05E°EA0 EI PAYROLL/ ]-6-90 1-2160-001 PATE NO. 5 , \p DATE 01121190 C.AND pEMAN01WAPflANi PE GI$TER 1-01] ICI, I-EP x146, ]5 0 95.04 0 106.04 1 69,65 10.35 9,50 65.01 26.11 0 0 6.00 1 3700.00 160.9] 00.•6 9 50.10 FDSE.E.O DEMAND /WARRANT REGISTER NO. 91.013 *1111. 11 11"A"11 FIAIINII* YL NF RE 44 DL9/ 1•e-9B 1•V nz o-Bla 1 E] IArRDLV 1-b•ao ol-4624-mo 91 NEl PRY. OLLI I-6-v0 of -Rn3o-190 • 91 NET PAr.OLL/ 1-6•,0 01_4830.050 91 NET PAYROLL/ 1-6-90 101-RR 40-ORO RI NEr PRI.uLL/ 1-6-v0 01-0114-O12 Ii NfI PAYRULL/ ]•6-v0 LOe50-OYO f 91 NET PAIROLLI ]-b-9c 01:4"0.0,00 91 NEr PAIROLL , 1-6-v0 01.0150-oe0 91 NE] PRYROLL/ t_00 02-0150-013 it NET PAYROLL/ 1-6.90 02-9150-OIR ]I HEI PAYROLL/ 1-6-RO 2.•0660-010 It NEr PAYROLL/ ] -6-90 2.-9660-011 ze-\be b-atz {II +1 NET P4YRILL/ 1-6-90 SANAA BANK ' 12 Elr bITNNOLOING 7-6-90 1-e1b0-001 1 AM" BANK 19 SOCIAL SECURITY17-6-90 1-2160.00, 13 SOCIAL SECu-IT111-1-90 1-.110.1.0 11 iOCIAL SCCM:IT111-tl-SIT 1-1110-100 R SOCIAL .E[Ua ill]-b-v0 1-4130-Ip0 1I SOC JAL eECURI I........ 1-.IVO_too j I SOCIAL ,ECUR9..n-b-v0 1-9,10-loo ' i3 SoC IAL SEC URIII/1-6•v0 1-.,20-100 +J) 90[14 SECWIT V I_e _v0 1-9)00.100 !3 50CIAL 3 ECURITY/I-b-90 1-4130-IUO 13 SOCIAL SEC OR ITYI]-b-90 ::1.:I 0-100 I, SOCIAL sECUPIrt-e-v0 10-100 13 50C IAL SEC ONIrY/]-b-40 1-4621-100 SOCIAL SECURITY/]-b-v0 2•.110-100 ' 13 SOCIAL . EC OR IT V 1,_6_90 4.4,50-100 TRE 1 SAN BANK ! la NEDICIRE 61INNOLOING 1-6• I-2160-OOe i la Nf05CA.E nITNNOtOf NG 1-,- 1-viz o-loo la I+EO IC APE VI LDlx6 )-6 1-4510.1.0 FEU ICARE AI T NNOLDING 1-b- 1-. RO.100 MEDIC AME 61 IFROLUING 1-6-b1-4.3IT 00 9581.60 10191.90 311...1 9959,36 IS. 6.91 297.45 39.16 113.20 199.x )99,64 9 Iv4,z9 14,66 993.,10 Je9D.9s Sla,9) 10).12 24.35 Il,aa 209,16 96,9] 93.36 29,00 326.94 09 e.b1 50.94 32.91 51.11 Ila I 2.91 1.4b 123.6. 01.14 1 i 191 NE P IROLL/ 1-h-o0 01-2100.002 PREP 1656. 10 191 NEi ; PAYROLL/ 1-6-90 01-2160-003 PR -P 3690. 95 141 NEr PAYROLL/ 1-6-90 01-2160-009 RE-PO 9632. 00 210$.15 141 NET PAYROLL/ 1-6-90 01-2160.005 RE-P 23. 00 Ipl NET PAYROLL/ 1-6-90 01-2100-006 PR E•P J.5, b3 111 IT PAYROLL/ 1-6-90 01-2100-001 PAi-P 1)$9, Oc 191 XEI PAYROLL/ 1-6-90 01-2100-006 PR[-P )16. 16 95.00 191 NET PAYROLL/ 7-6-90 01-x160-009 379E-P 6. 00 191 NET PAYROLL/ 7•6-90 01.3903-OYO PRt-P 01, 13 191 BE1 PAYROLL/ 7-b'90 01-4100-030 1PC_, 1902. 10 141 NE1 PAYROLL/ 1-6-90 01-9110-010 PRE-P )600. 91 101.00 191 NET PAYROLL/ 1-e-90 01-4110.011 PREP 1091 , 91 191 IIET PAYROLL/ 7-6-90 01.9110.012 RF-P Ilbe. lb 191 NET PAYROLL/ 7-6-90 01-V110-OII PRt.P 12]5. 04 19t XEI PAYROLL/ 1.6-90 01.4110-010 RE-P 056. 00 191 HEr PAIOOLL/ 1-6A0 01-4110-015 iRE-P 690, 00 141 NEr PAYRULL/ 1-6-90 01-4110-042 PROP 153. 2] 191 NET PA 1R01.11 1•b-90 01-4120-D 10 RE-P 1)00. 00 191 NET PAYRULL/ 1-6-90 01-9120-040 WNE•P I5J. 26 111.26 191 NET PIIROLL/ 7-6-90 01-4130-010 RE-P 1600. J2 191 NEr PA Y90 LL/ ].6-90 01-41}0-011 1, P All. 69 191 MET PAYROLL/ ]-6-90 01-9130-012 PRE-P ]22. 00 191 IT PATRaLL/ ]-6-90 01-41]0-OIJ 9[•37 022. \0 211 A1 191 NET PAYROLL/ 1-6-90 01-4100-010 RE-P Itl0. 00 191 NET PA TROLL/ 1-6-90 01-9310-030 RL-PD 2616. 5b IS, NET PAYROLL/ 1-6_90 01-4320-040 RE-PO 011. 60 191 NET PAYROLL/ ]-b-90 01-9510-010 9E•PD 250. 00 6.00 191 NEt PA TROLL/ 1_6-90 OI-9100.AID 9E-PD $010. 00 191 NET PAYROLL/ 7-1-10 01.9100-011 RE-PD IA$I. 60 191 MET PAYROLL/ 1-6-90 01-9100-012 RE-PO 1024. 00 191 NET PAYROLL/ 1-6.90 01-9]00-OtI RE-PD 1032. 64 3700.00 191 NEI ; PAYROLL/ 1_6-90 01-4140.014 NE-P 1075. 60 191 Hl PAYROLL/ ]-b-90 01-0100-090 RE-PO 5]6. 56 191 XEI PAYROLL/ 7-6-90 01-9130_Ob0 RE-PO x30. 29 191 NEI PA190LLI 1-b-90 01-4130-Obl RE-PO 46. 63 tec.41 wl NEL P[TROLL/ 1-6-90 01-9136-062 RE-v0 x41, 61 191 NET PAYROLL/ 1-6-90 01-9600-010 RE-P0 253., 00 191 AEI PAYROLL/ 1-6-90 01-4000-011 [-P 11)9. 20 tl0.06 11, 191 NET XEr PAYRULL/ PAYROLL/ ]-b-90 01-4010-010 01-9010-011 Qt-PO RE-PO 1171. 5112 20 00 \ 1 IYI MET PAYROLL, ]-b-90 01-93710-012 RE-P0 51237.19 1. 191 NFl PAYRULL/ 1-6-90 01-13710.09 D RE-PD 191].60 l91 NEr PA... LL/ 1-n _90 01.9010-050 FE-Pp 515.1. ~.I PAGENO. I NUSEREAU PAGE NO. P DATE 0112.190 DEMAND/WARRANT REGISTER NO. 91-013 DATE 0112./90 Io ~~9eIT."OLO1E4 AC<wxtCx4 I 1-MT 2 W wuvr 99 NEDIC\NE niXXpLN C, l.h 01-VP90-090 _ 2.6V 9R FEO C\NE 4L iNMOLUHG 1-h 01'YP50'100 PFEw-ru PO 5.11 ItlFY 37]6.36 . 55219.ee 99}6.10 1281.90 R.SENEAO DEMANDIWAPRANTREGISTER NO. 91-013 IT _WS x1 TIEN A-T RI T if 11 III, 3.b) REpAIO 10.14!,13 CCRUEU oa 01A1. 119<]2.1h RECAP 61 EUNO RE-PAID RI TIEN BENERIL F01.1 1 101291.49 6994..0 C.U,B.G. 2 931.53 ,00 G.S TAY 2101 2 .00 2161,15 SPECIAL TRANSPORTVI06 Il b 729,11 ,00 TPUST 4 AGENCY 1 300,00 ,00 PAGE NO b DATE O112a/9p PAGE NO. DATE 01/24/90 1 1 f.