CC - 1991-27 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 91 - 27
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
JUNE 20, 1991
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $288,484.22 NUMBERED 37468
through 37475 and 33685 THROUGH 33747 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.
1.
FINANCE DIRECTOR'
PASSED, APPROVED AND ADOPTED THIS
20th DAY OF
ATTEST:
I hereby certify that the foregoing Resolution
No. 91-27 was duly and regularly adopted by the
City Council of the City of Rosemead at an
adjourned meeting thereof held on the 20th day
of June, 1991, by the following vote:
Yes: Bruesch, Taylor, Imperial, Clark, McDonald
THE CITY OF ROSEMEAD No: None Absent: None Abstain: None
TY- CLERK OF
TY CLERK
FpBGMEED
PAGE NO.
1
RU 9f NE 10
OEMANO:WARRANTREGISTEFNO.
91-122
•
DATE
061201RI
OEMANDIWARRANTREGISTER
PO-122
PAGE NO. 2
DATE 00/20191
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01-1830-230
2169
195,00
3368
185.00
1
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139
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01•tlI81-110
1223
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3369
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01-1810-230
514944
20.00
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I0,00
DEPARTMENT OF TR141POFiATID
C.6,I.s. TFU91 ACCOUNT
135
BY I TE XMY INAT'LC MAIHT
22-4130-120
II119
2003,86
3369
2003.86
109
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01-4110.100
pRE•p
248,05
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JUNE DENTAL INSURANCE
01.3120.100
PNE-V
30.iv
100
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I
01.4130.100
PRE -P
19.42
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104
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N N SIRINCE
01-p 00.100
1 E-P
152.66
40
BE
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01-4800-100
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90.51
90
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01-42
0-558
22055
69.28
OR
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01-1810-100
PREP
3B1,85
90
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01-V N
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22459
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109
JUNE DENTAL IN SUPANCE
482
0-I10
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N
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109
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3141
1111.90
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913
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2B-tl660-551
22925
30.94
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255.12
CABERET CATERING CONPORITIO
DUNN-EOMARDS CORPORATION
Ilh
SENIOR LUNCN PROGNAM
02.9 50-SOJ
9955
11,40.10
60
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01.4810-230
26053
44.64
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44.64
❑6
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02.1150-503
9969
183.60
'
116
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02-1150-503
9968
919,40
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02.4150-505
9953
535.80
MET
3059.10
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90
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01-4810-110
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1542.15
90
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I
22.9690-110
VR E•P
6800.20
3141
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CARPENTER BILLI APO
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44
POOL TABLE REPAIRS/BILLS
01-4810-230
5108
492.55
3368
992.55
F. NORTON PITT CO.
01
DEVl SUPPLIES
01-4310-410
11162
55.31
]169
55.31
CUMNUNtTY TRANSIT SERVICES
Il
JUNE RSMO SHUTTLE
x8.9660-140
19tl95
15230.15
13
MAY OI AL-I-4IRE CREDIT
28.9660-150
19092
123,15
fUO If FfI
A
13
JUNE D11L-A-7 1 0 E
28.4660-150
19494
23840,58
10
ENTERTAINMENT/JULY 4TH
01-9200.190
150.00
3369
150.00
3
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28-4660-150
19493
1480.20
3368
36861.36
fUGTIME USA
CROWN TROPHIES
IB
FLAGS
01-4200.190
0310
814.42
3369
BU.42
95
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01.4820-410
5451
19,56
3369
19,56
G.N-N. RENTILS
JACK L. CROWELL
38
EOUIPMENI gENiAL
01.V810.450
201851
206.80
3369
206,80
96
PIAND REPAIRS/HIINi
01-3820.930
5665
25.00
ROSEMEAD
OEMANCIWARRANTREGGTER NO. 91-122
'
GMAFFITI BE. U11L
19 NIY 9ENVICIS
19 NAY 9EpVICEe
101.0190-110
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02-0150-610
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2-9600-llo I
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PAGE NO. ) ROSEMEAD
DATE Ob/20/91 UPMANOrwgxggNT REGISTER NO. 9F122
"IITTEN- ro eLlr 'L Or EOAANO 1O11 UrvT[0
LA COUNTY DIST. ATTORNEY
Ih0 LEGAL SERV/APR 01-4150-121
L.AM COUNTY TREASURER
111 UNI CRT PARKING Cfl,.AY 01-3932-OOC
LA TIMES SUBSCRIPTION
Iz0 SUBSCRIPTION 01.4100-730
METIGRAM AMERICA. INC,
'TM bEF"R SERVICE/JUNE 01-4180-340
.00 ERN SERVICE Co' 00 AT RUBB9H RES 9UB9IpY 01-9180.185
00 .AT R000191 DUMP FEE Obtl>00-155
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IpICIF TIC BELL
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PACIFIC E01IIlMENT 6 IRRIGAT
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P"N Y-DOMES
30 P09TIGE MACHINE gFNi1L p1-4110.320
1
1
PAGE NO. p
DATE 06120191
"RRAMTC. 01
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RU9ENE A0' • PAGE NO. 5 RU 9E NE AG •
EMANDiWARRANT REGISTER NO. 91-122 DATE 06120/91 DEMAND /WARA ANT REGISTER NG. 91-122
PAGENO. 6
DATE 06/20/91
N.N9s HRESI.r49
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100.
10
01.
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7
91 ENVELOPES
01-611D•360
12610
511.66
Al 5TAFF REPORT FIRES
1-9110-160
12602
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3]111
1389.34
SEARS
DEPT SUPPLIES
01-9110-510
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34.09
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01-9620.9 In
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AI-11110-410
W1119
11.95
3119
11.95
120
CLASS SUPPLIES
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52.69
3312
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RICNARDS. NATSON 9 GENSHON
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22.1630.190
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9
1-9820-520
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115.60
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41
LEGAL ADVERTISING
01-4120-110
512.16
3131
512.16
SAH GABRIEL FORD
02 REPAI95/UN11 q6
6.1660-560
19521
116:11
3122
116,61
SOUTHERN CALIFORNL RATER C
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22-9690-150
11.22
3313
11.22
S IN GAB9IEL NURSERY \ IL09I51
63 500
01-1110-110
21694
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3141E CONPEM13ITION [N9URANC
60
YORKERS CORA INS/MAY
01-9110.100
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919.19
ROSEMEAD
OEMANDFWAFRANT REGISTER NO. 93122
PAGE NO. 1 FOSEMEAD -
PATE 06/20/91 DEMANDIWARRANT REGISTER NO. 91-122
I...CK
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AMPQN!
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ST RT3R1 II61W1^KE
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RDRMEa9 COMP INg /u NY
1.9130-100
0
RE-PO
95.90
60
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01.91.0-100
1
REPO
3.11
60
NORKER3 CDNP INg/MNY
01.9310-100
RE.PD
104.95
60
YORKERS COMP IH9/MAY
pl-0320-100
RF•PO
Sp2.29
30
YORKERS COMP LAS/u AY
01-4510.100
RE-p0
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to
NONYERS CO., IN31M11
01-4)00.100
REPO
368,01
i0
YORKERS COMP IHS/.AY
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SI,AI
i0
YONK ER3 COMP INS/MAY
01.0800.100
REPO
352.91
f0
YORKERS COMP IH9/HAY
01•.410.100
FE •p0
4525.96
10
NOR. E AS CDNP INS /u6♦
01.4620-100
RE- RD
1315.31
Y D.F CIA C' NY IN, MAY
01.4630-100
PRE-PD
141.49
10
PORKERS CO MR IHS/MAY
02-4150-012
PRE-PD
111.30
10
4O.KERS COMP INS/MAY
02.4150 .011
PFE•PD
10].51
I0
YORKERS COMP INS/HAY
102-9150-100
FY'RE•PO
30.51
10
40RKERS COMP INS/MAY
X26-.660-100
RE-PD
5A.56
1911
9666.06
SUCCESS STATIONERS
Is
OF PT SUPPL IC5
01-4110.410
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319
166
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1-4290.511
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b
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02.46
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1-4310-561
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6
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1.4610.410
10.00
6
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h
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195.0.
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TRAFFIC OPE YIINgr INC.
TRAFFIC B SI I
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I-4650-11
006
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5
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TRAFFIC MARKING NG
p1-4650.112 2
1306
500.00
A I
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¢2-4650-110
1306
231.80
3116
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ql-u110-510
RE.1
150.00
1412
I30.00~
SFCPA'9M0/1AY 20.21, 1991
PAGENO. 6
DATE , 06120/91
AAOFOIMAH4SPK(s.I
UNUf RGQGUND SERVICE ALERT
00
NAT SERVICES Y
01.920-120
00039
134.65
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65
A
.
THE UNION CENTRAL LIFE INS.
08
LIFE INSURANCE/JUNE-SEPI
01-2110-100
FIE-P
21.05
68
LIFE INSURANCE/JUxE-SEPI
01-4100-100
PREP
26.20
68
LIFE INSURANCEIJUNE-SEAT
011-4810.100
PRE-P
250.43
OB
LIFE IH]URINCE/JUNE-gEFi
01-9620.10.
PRE-P
5.49
68
LFE INSURANCE/JUNE-SEPT
02-4150-DIJ
1PFE-P
5.2]
]l96
306.15
A
ONION OIL CO. OF CALIF.
10
CAR KASN/UNIT 4
01.4290.565
10
11
10
FUEL FARENSE/UNIT N2
01-92.0-515
.
14.60
10
FUEL E3PENSE/UN11 YI
01-4240-511
18.07
3313
A8.31
A
UNIVERSAL CLEANERS
74
UNIFORM CLEANING/MAR-MAY
01-4310-.10
164.15
3313
164.75
NAYIE
IR
SANITARY SUPPLIES
01-4110-410
11943
341.23
331.
341.23
.
LTOIA WANG A ASSOCIATES. IN
11
INTERIOR DECORATING
01.9110440
RE.P
159.69
3141
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A
sHAWNA WNALLON
8
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11.1130-510
12.19
31A1
12.19
AEG OX CORPOR ATIDN
0
NEWOR YNRITER PAINT
01-.100-3.0
1055.6
36.90
3314
36.90
A
I
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1
FACTL I IT USE REFUND
41-2300-000
100.00
3374
100.00
A
A POSEREEO • PAOE NO. 9 P09ENEPp •
OEMAND:WARRANT REGISTER NO 91-122 OATS 06120/91 DEMAND, MARANT REGISTER NO. 91-122
PAGENO 10
DATE 00120/91
SAN
i
RITTER
IB590l.15
SUE RE CRAN
.1
FACILITY USE REFUND
61.2300-000
100.00
3109
100.00
r
102519..1
.00
ALCIRA REYES
.I
FACILITY USE REFUND
1-2300.000
50.00
31.5
50.00
266969.22
YRUN 9CN{ARMEISTER
RECAP BY fUNO
BITTER
EXCURSION REFUND
1.30b0-913
50.00
3196
50.00
GENERAL FUND
1
120363.33
{N. JUARE2
C•D
B.G.
02
10223.10
tl5
T-SHIRT REFUND
1-2300-000
10.00
3793
10.00
•
STATE GAS TAl 2106
21
500.00
N.S T.A 2101
22
1609..60
SPECIAL TRANSPORTATION F
26
31119.19
IPUSE 6 AGENCY
61
.00
260.00
I
LIGNTING DISTRICT
It
.00
130..16