CC - 1991-44 - Claims and DamandsCITY OF ROSEMEAD
RESOLUTION NO. 91-44
CLAIMS AND DEMAND LISTING PREPARED
FOR THE COUNCIL MEETING OF
AUGUST 13, 1991
FISCAL YEAR 1990-91
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $565,924.49 NUMBERED
37564, 37571, 37572, 37589.THROUGH 37593 AND 34037 THROUGH 34108
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.
:aiaLx_?V\~ UDIX-a-,
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 13
ATTEST: I hereby certify. that the foregoing Resolution No. 91-44
was duly and regularly adopted by the City Council of
the City of Rosemead at a regular meeting thereof held
on the 13th day of August, 1991, by the following vote:
CITY CLERK; Yes: Bruesch, Taylor, Imperial, Clark
No: None
Absent: McDonald
" Abstain: None
lN~y✓
CIVf CLERK
BANMAMERIGAD
ACCOUNT`
mom
01-4100-510-$18.00
Clty Huai.... Meating, June 4, 1991 $
45
02
01-4110-510- 27.02
Attended my: Mayor Imperial, Councilman
.
11-sch, Frank Tri"P1, Dan Wagner, Capt.
NOT la (Temple Station)
Re: Garvey Perk Satellite Station
01-4100-510-$372.O0
League of California Cities Conference
630
00
01-4110-510- 240.00
,
Sacramento, June 9 thru 11, 1991
.
Attended by: Mayor Imperial, Mayor Pro Tom
Clark, Councilman McDonald, Frank Tripepi,
Don Wagner, Robert Kreee
01-4110-510
City Business Meeting, June 17, 1991
45.55
Attended by: Frank Tr l
epl, Don Wagner,
o
Charlene Bableh (Bank Of America Manager)
Re: City Hall Parking
01-4100-510-$ 23.96
league Legislative Conference, Sacramento
19
94
01-4110-510- 15.96
June 10, 1991
.
Attended by: Mayo[ Imperial, Mayor Pro Tem
Clark, Councilman McDonald, Frank Tripepi,
Don Wagner
01-4110-510
City Business Meeting, June 14, 1991
2].51
Attend by: Don Wagner, 8nid loll. (SCSI
Re: valley UMargrcunding
01-4110-510
Oral Board Lunchean (Planning Director)
115.]1
Attended by: Jeff Stewart, Robert Kresn,
Cary Chicats (Lavndale), R. Hartmann (La Puen
te)
BANNAMERICARD
ACCOUNT
01-4110-510-$31.
83
AMOUN
City Business Meeting, May 6, 1991 $ 63.
T
64
01-4700-510- 31.
82
Attended by: Dan Wagner, Brad Tarr,
Stan Price, Bob Breen
Re: FAR, ComLei...ra Duties
01-4130-510
1991 Legieletlve U d.te, Sacrament. 101.
85
May 10, 1991
Attended by: Shawn Wballon
01-4100-510-$306
.94
California Contract Cities Conference, 1,227.
75
01-4110-510- 3]]
.17
Palm Springs, My 16 thru 19, 1991
01-4110-510-
.67
Attended by: Mayor Imperial, Mayor Pro Tem
01-4150-510- 73
.67
ark, Council Masbate: McDonald, Brueech;
1-4700-510- 466
.53
lank TclpaPl. Can wegneq Jeff Btavart,
01-4800-510- 73
.67
Hugh Foutz, Robert Kress, Brad Tarr,
Planning Commissioner.: Ortiz, Kett. n, Breen,
Young, Lowry; Michael Burbank
01-4100-510-6111
.00
Leg ie la[ive Din.... Sac r.... to, 244.
00
01-4110-510- 122
.00
May 20, 1991
Attended by: Mayor I...m ial, Councilman
McDonald, Frank Tripepi
01-4110-510
City Business Meeting, Nay 26, 1991 11.
77
Attended by: Don Wagner, John Saunders (city
of Cerritos)
Re: Redevelopment
0
NATIONS BANK, M. A. NCNB)
ACCOUNT
01-4110-510
.
Lag ielative Dinner, Sacramento, May 30 $
AMOUNT
164.99
thru 21, 1991
Attended by: Mayor Imperial, Councilman
McDonald, Frank T[lpepi
01-4100-510-$755.
45 Legislative Dinner (Gonsalves $ Assemblyman
1,741.55
01-4110-510- 804.
48 Pinella)
01-4150-510- 181.
62 Attended by: Mayor Imperial, Mayor Pro Tea
Clark, Frank Tripepl, Dan Wagner, Robert Kees
01-4110-510
City Business Meeting, Sacramento,
71.73
June 11, 1991
Attended by: Frank Tripepi, Sally Tanner
01-4110-510
City Business Meeting, June 14, 1991
22.96
Attended by: Frank Tripepl, Jeff Stewart,
Pam ca:dner (Gardner Cemunicati0nsl
Re: NR-Rletter
01-4110-510
City Business Meeting, June 21, 1991
30.00
Attended by: Frank Tripepl, Dick Franks
(American Computer Services)
Was Public Sector Software
M05EME40
DEMAND, WARRANT REGISTER NO. 92.021
0
00.3 UTILITY SERVICE 01-.110-330
Am1ECH LIGHTING SERVICES
Oleo REPAIR$/NRV PARK 01-aalOR 40
OIeB JUNE LIGHTING SERVICES 301-aa10.200
51 671 O1
0214 NEPLIRS R RI CLON/UNIT 01212:%40 -552 51
p21e xEPAIUS,VN IU a1R 40-552 11
9Ax DxI TNE4
Dies, DEER CI P ] VUl4 101-4110•.10 i!
pzesl DEEPIxeS LIST S aaev ol-nla-41R le
i
IB 4NA UP AMERICA NTLSA
0251 TRAVEL 4 MEETING EKPEN3E301-4100-510 'PR
0251 TRAVEL A MEETING EXPENSE 01-4]10.510 P1
$
I KOFN RTCANC6rA
0251 TRAVEL a MEETING ErPEHSE 301-4100.510 PT
02511 TRAVEL 4 MEETING EXPENSE 01-4110-310 Pf
0251 TRAVEL a MEETING EXPENSE OF 4130.510 1
02511 TRAVEL 3 MEETING ESPENSE 01.1140 .510 PA
025, TRAVEL A MEETING EXPENSE 301-4150-510 1
0251 TRAVEL A MEETING EXPENSE 01.4100-510 I
0253 I TRAVEL A MEETING EXPENSE 01-400-510 (1
AN11M11E
02.0 VEST CONTRLL/GARY POOL 01-40)0-230 5
BECKLET•CARDY INC.
02.5 LLAS3 SUPPLIES o1-4340-411 7
OTT PURIABLE SERVICES
0275! P0.1-1-P011IESI lull T. 01•.200-190
MADERO. 1
DATE 09115/91
WAPRAHTTWECK
19.3.:y.03, 10-3a
6].
600.00
00 )YOIO 669.15
51.2
115,00) ]a0I9 166.23
1IJ.Ya
101.00 3.0. 220.06
,13 .96
15.79 1159] ba9.)S
429.94
.19.36
O3.
73 a1
.61
9.65
A3.65
73.67 91992, 1671.01
2000 404111 20.00
I
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1424.]5 4043 1824.35
7
k
003EMEAD
DEMAND, WARRANT REGISTER NO, 92-021
0
PAGE NO. 9USEMEAD
DATE OS/13/9 DEMANDS WARRANT REGISTER NO. 92.021
RAGE NO. _
DATE 03113191
10 11
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1-.1210-110 3
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4519 JUNE 16-30 SERVICES
1-GiY0-110 ;1
011
219..00
00
5500
.
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)
01-1510-.10 '
28.01
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13.3
1105
1.610 OUPLICNIE AEYS
i
CNU NN IRO PRIES
0395 t.O PN 1E31JULY .1M
01-4200.190
5599
366.02
PO.
.Oi INTERNAL R EVENUE SERVICE
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56
I1a91
691
50
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11056
i
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01-1290-5
.
1
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01.1160-TAO
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01-'200-199
1250.00
34046
1250,01 -P 901.67[;5
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0595 ELECTRIC REVAIR,/UNIT 121
101-4310-561
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.
R09ENEAD
DEMAND. WARRANT REGISTER NO. 1$•021
PAGE NO. 9 R0SEMEAD
DATE 00/13/91 DEMAND,WPRRANT REGISTER NO. 92.021
y
ee 1.E SE xiE°
r
Y
MARAHT
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1
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6.1,0.559
0
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LUS ANGELES COVHIF
0990 OIL/UNIT AzC
1
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b50IZ1
2,00
1 x67 lCE5 OF COMPLETION
p$-Y1y
0190 FUEL F.PE MSF/UNIT
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$4,.9
0
50,00 .990 FUEL FYPE
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01.440-511
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20-.661-551
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:
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155952.51.
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4
01-.300-130
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1
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01-YJp0-190
4,51
11.132,61
3.069
301629.19
M[GLJDREY 4 PULLEN
1
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01-4130-IIO
6563.00
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01-4110-120
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3906
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IN9tI0N5b NNN, H.A,
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53
01-.610-200
555.
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00
34071
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00
I
.
.
.
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A21 POOL FEED SYSTEM REPLACE
01-.530.900
31067
5051.26
3406
IOCf•U5" INC.
5051.26 1056 fEB-REM COPIER MIINI
01•.150-190
1e 21
139,71
IOB6 MAY-JUNE COPIER MEINT
1.!•:150-590
Bah 3V1
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601..3
!.ILLIMAN 5 ROBERTSON. INC.
S. ACIUSRpL SERVICES/JUNE
01-.110-190
1110.00
340.9
1110.00 'OPIX-EL DATA CORPORATION
1095 . JUNE PIG [II PRpCF59
01-4310-190
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1MUb Il OIL CREDIT CORP.
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PACIFIC C0331 DRUM CO
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i 1.4510-200
52]901
.51.50
34016
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5
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PAGE NO. 5
DATE 06/13/91
ROSEMEAD
DEMANO,WARRANT NEOISTER x0. 92.021
PAGE NO. I ROSEMEAD
DATE 06/13/11 DEMAND iWARRANT REGISTEN NO. 12.021
PAGE NO. 1
DATE 06113191
r
irp
7
90. CALIF. EDISON CO.
1
'ICIEL CELLULAR
1
1
1130 MAV UIILILY 9ERVRE
L
22-96]0.200
11.34
1109 UlIL1iY SERVICE
1
01.4350-130
11116
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1330 JUNE Ui I
$2-U SO•PO
1.52
1130 JUNE UTILITY SERVICE
1
91-4340-110
4
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2051
340
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0-11
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3
.
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1191 PLINNIN6 DEPT CARDS
01.4110-360
12092
505.09
39019
505.01
'
6
SIEVE FOSS
PRUDENTIAL OVERALL SUPPLY
1]91 BU ILOIN6 PEP.1.31I 11'1
01-4110-230
9110
T50.00
5409M
150.00
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01-4510-230
207 h
25.13
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01.1610-230
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20.]0
SUCCESS STATIONERS
1160 RNS 9 MATS
01-9610-210
91519
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01.9110-910
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25.55
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01.9100-910
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90.69
3106
66.15
RELIABLE LUMBER CU.
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01.9200-190
19521
5
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01.9610•x60
q
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.
vESURFACIN6 RROJ/FINAL P
1403
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63
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01•h010-900
14601
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!
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01.4630-230
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1.6109
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1912 RECREATION SUPPLIES
01..620.910
MMMAR'S
51A.10
190.6
516,11
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PRE -P
5.23
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91
0-410
2502
96
55
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55.91
1210 REPLENISH ACCOUNT
01.9110-510 !
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11931 DEPt .UP VL [fS
01
1
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01.9120.510
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110.15
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25.00
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N
9
01-9610.200
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6.99
106
8.91
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e ICnIROSr MAt5ON 6 6ER9xON
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11518.02
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15.20
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01-4200-110
6120.00
3
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LAG
592
10
5006?
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512
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11
Ij19
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01-9200.190
.
.
1 SU TIRES/UNIT 91h
136.9660.5.0
12621
136.61
BASIS
116.8
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R IL LDAN ASSOCIAIES
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02.9150.150
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116.50
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116.5E 15251 MISC EN4IM/DYNE
01•.500-vb.
601916
306.00
t
ROSEMEAD
DEMAND WARRANT REGISTER NO. 12-021
525 VARIOUS MESURFACING/JUNE GI-4510•Vh1
525 rNAFFIC ENGINEER/JUNE 01-A510-110
525 VAL LEY PLANTERS/JUNE ObOppO-Ie0
525 BLDG 6 3A FIT 1/JUNE 01-4110-110
525 SLOG A SAFETY/APRIL 01.9110.110
525 BLDG G $IF Y/JUNE 01..110.120
525 .LOG 4 SAFETYIAVq IL 01-4110-120
525 CITY ENLIN RE7A1NER/JUNE 01-.120-IIq
525 SUPPORTIVE ENGIN/JVNE 01-9120.1x0
525 TFNIIIIVE MI REV TEN/J ON 01..120-130
525 BE 'EL 0PRINT REVIENIJUNE 01.4120-UI
525 FINAL MAP REVIEV/JUNE 01.4120-132
525 PUUL IC N..FI PENN...... N 01•AF20-160
525 CDU6 IOMIN/JUNE 02.4350-100
NILLO AN ASSUCIAIES
525 CONNE.CIAL aEx IB/JUNE 02-4150-201
;1E901 CORPO NA IIDN
530 CONE MA INi NIERONYNNIIER 01.4180-1a0
ISO COPIER NAIN TE NIMCE 01-4110-J.0
S S O i GOTTEN A I R Hi/IP P-JUN 01-4180-N0
?EE MEOICLL SERVICE
90 ElRS1 AID SURPL IES 01-4e 30 -Rlo
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