CC - 1991-47 - Claims and Demands-i ;
CITY OF ROSEMEAD
RESOLUTION NO. 91-47
CLAIMS AND DEMAND LISTING PREPARED
FOR THE COUNCIL MEETING OF
AUGUST 27j 1991
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $245,944.54 NUMBERED
37598-37612 AND 37614 THROUGH 37622 AND 34226 THROUGH 34336
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.
fs ICLU~, L~J l~~S( llc-~
FINANCE DIRECTOR
PASSED, APPROVED,AND ADOPTED THIS 27TH DjAY OF
(J MAYOR U
ATTEST: I hereby certify hat the foregoing Resolution No. 91-47
was duly and regularly adopted by the City Council of
the City of Rosemead at a regular meeting thereof held
on the 27th day of August, 1991, by the following vote:
WQiti/2~C 1/ - Yes:
CITY11;!LERK No:
Bruesch, Taylor, Imperial, Clark
None Absent: McDonald Abstain: None
TY CLERK
i• a.
ACCOUNT!
01-4100-510
1
NCNB NATIONAL BBNF OF GO. CAR•
AMOUNT
Laegue Of California Contract Cities 6 40..08 r
•
ROSEMEAD
OEMANO w PNANTREGISTERNO. A2.023
PAGE NO. 1 t
DATE b
De/nm
eecramGnto, dun. 9 It. 10, 1991 AA
AtteMmd by: Mayor Imperial, Mayor Pro - - 1 Ev _
TOM Clerk, Coun cilman McDonald, Front
Tr1PoP1, Donald Na0ner, Rotert Res. I -
S 401.05
0011
A.S.E. CORPORATION
STORAGE Re[X
4
01-
110-X10
G
SS93
06.55
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•iLT
10062
DINSMOOR PHONE RENTAL 01--110-330
i
25.10
1421171
AIR CONp1iIOMIXG CO., INC.
1
0090
AUG MAIMi/RCRC 61-416o-230
am.
96
00
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0106
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)1226
652
70
'J-2291
.
I
ACCOUNT MOUNT
AMERICA X INDUSTRIAL SUPPLE
OU9
OEP) ]URPL I13
01.4810-q0
35200
521.-b
3-2501
01-4150-165 ACCB White Noumm Washington O.C. S 499.06 Meeting,
I
duns 24 e through 363, , 199 1991 1 Councilman
AC[endm0 by: : Mayor Pro I. Clerk,
Ole
RM if CM LIGHTING SERV ICf3
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McDonald, Rank Tripepi, Robert Air...
n
JULY LIGHTING 3FRV IC F3
OI--010-NO
511.5"
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]-5311
01-4110-510 City Buslneaa Meeting, duly lo, 1991 42'75
AYE- FIRE EXTINGUISHER
r
Att.ndetl by: ft.,, Trlpepl, Gone IS Wagner,
en Scbmukl (Martinez,. Off1Ca)
W
0190
PIRf fXiIxGU13NFR/A
01-610-230
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342321
arr
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ARMSTRONG GARDEN CENTER].
020-
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LOI.418Y-230
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34253
BARCLAYS LAN PUBLISHERS
j
0254
TITLE a.19.25 AME NONf NIS
01-4110-410
255094
j
261..5
3.23.
AN)IMITE
1
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I
064310-230
811-11
22.00
j
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CONTROL/R 3YD POOL
131-4810-230
5710-I
20.00
3.235
i
BECALEY-CAROY. INC.
1
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y
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1
CLAn3 SUPPLIES
01•-840-q1
I
.
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1.09
1
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:E•AANO tAPRANTPEGISTERNO 42-023
uEE
19 IEY CAJUYY INC- I
,ZbS CLASS 3UPPLIES 01.04a•.11 :7....
IBURRE. NILLIAMS G 50.E-41EN
12631 LRAMSP IE.BIN6/JUN[ 1991 01-4150.160
JU.NNE SOC.IA.
12851 CUSS INSTRUCTIONI$-b-91 1101-4440-411
I
[.6.[.S. TGWT ACCOUNT 1
' rJ 04 AUGWi OENI L COVERAGE 101-4110-100 PPE-Pn
r 130. AUGUST OfN I A L COVFR.G[ !01•-120.100 PRf-01
304 , AUGUST OE... COVE PAGE 101•.40-100 PRE-PD.
JO. AUGUST DENTAL COVERAGE 01-4700-100 P9f•P0
1300 AUGUST DENIAL COVERAGE 101-4600.100 PRE•PD,
1504 AUGUST BEATLL COVFRALf 01.4510.100 '.E-PO'.
110. AUGUST DENTAL COVERAGE 01-4520.100 Rac.PO~
.304 ♦UG'Il9i DENTAL COVERAGE '02-4750.01). PRE-Rp
1
CAL _AN NAIER COMPANY
.110 UTILITY SERVICE 22.4640.130
CABEREE 1 TERING CC:'ORAIIOA
IN 90. LCUNCH PR6/RRC I I-29 02.010-1D3 10012
;1316 59. LUNCH PRG/RCOCI7-22 02.4750-503 10062
.SIA 9R LUNCH PRGIRCAC/6.5 0$-4750-505 10002
CALAMIG03 RANCH
p )
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it
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21.10
551.50 j
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(
PAGE NO. E POSE-FIO PAGE10 S
GATE 08127/91 :ENAIN. NANRANT REGISTER NO. .2-021 DATE 0612)19
Av SEC. I,......, .
I1TIM
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419.74 3-2311 1.19.7.
COURT IAV.IIE[
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CONSUEIG CRUZ
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321
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652.50 3.2.1
652.50
DEPT ANIMAL CARE a CONTROL
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JULY MOUSING SERVICES 01.0310-110 5.10
3195.01 342.6.
STATE Of CALIFORNIA
363
STATE NIMLDG/8-9.91
01-2160-002
PRE-PO;
2001,71 31609
2001.31
DEPARTMENT 11 IR..SPnRTITION
0.35
STATE MOT IRIFFIC MINT, Q2-4130.120
1.00,90
1
CINTAe
JUNE
959
UN
FORM RENTAL
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151.93
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1
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` ROSEMEAD
PAGE NO. T
ROSEMEAD
PAGE NO.
WARRANTREGISTER NO
GEM4N
5
DATE
A
CEMAND NARRANT REGISTER NO. 92.023
DATE 03/2119
12.02
0
04/21191.
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0000 REPAIR!/.MIT II] 121.0660-551 52)19 2)+.09
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0013 pEt11p IWPL IF]/yM1I 412 X01-4290-552 060214 210,00]4255
III FED, CREDIT UNION
0500 EMPLOYEE COMi4IR/A_9-41 ,01-2110-00. FVE.POI 50]2.63 J).06
t F.MILI COUNSELING IERVICE$
J509 FIN ILA COIINSELIXI ][RVICEOI-4200.741 7/1-3V 2123.50 ,3.25.
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' 152. PHOTOGRAPNY SERVICES 01-9200-130 52.13 LISP
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1818,07 1
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221,10 ~ ~
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as]D : STREET IRE, NAIMI °12-G6.0.110
10.1.15 i '
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105.0,: SPECIAL EQUIP RAIN} pl-U 10.940
0546 SPECIAL EQUIP M41NT ".•a 10.9.0
451.65 0540 SPECIAL EQUIP HAIRY 01-4610.•90
O1% SPECI4L EQUIP M41NT 01-4810.940
0590 SPECIAL EO UIP MIIMT 61-9110-440
05.0 VANDALISM REPLACEMENT 01-4110.470
250.00
GUNDERSON CHEVROLET I
0584 pEPIIRSIU.ll 82 01-4240.565
1+1.20
HAROLD'S KEY SHOP
0610 DEPT SUPPLIES 01.4110-910
0610 - FERN PARK .'IN1 01-.810-200
5032.03 0610 BUILDING REPAIRS 01-911.-230
0610 SLOG AINT 01.9610-230
0610 DEPT SUPPLIES 01-4610-410
2123.59
MAE SUE tBF15
01.1 CLASS INSTRUCTION/0-.-91 01-.B4e-411
1660.00
TINA RETIPEMENT CORP. I
0686 PAYROLL MITML061e-9-91 01.21.0.001
52.13
VILA ND EMP]RE STAGES
0695 9R.. 110R1.1]OX/CITADEL 26-46.0-413
i
1129
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100
1695
30,00 p.2s.j 30.00
1
?
1 ROSEMEAD PAGE NO.
--AND WARRANTREGISTER NO, 92-023 DATE
.xlxoxY ,ROME
>105I CO.REICIAL REHAB REBATE a-.150-200 i 4706,00 3826?)
1 Iq PIE E. IS.IGAxf i
)106 COURT RITMLOG/1-9-91 101-2160.006 PREP 130.00 07604
'J. . D. PLUMBING !
nl0 PLR..ING N INVCiTY ALL i01-Il ee-z3a 12796 .06,26 13.26.
'J.E. OERITI, INC. I I I i
0113 SPECIAL EQUIP MINI IDI-4810-490 ;.13361 236..0 (]9269
I
J. MAROLO MITCHELL Ce. 1
p120 PER. P.R..QIS.1. IUPPL IEB01-4810-200 743253 20.10 i
0720 SPOR13 COMPLET REPAIRS 01-4910-200 11.3]51 631.5. I Y
0T20 6v0UM05 MRIM1 '01-.810-260 .10254 31-,96
01$0 GROUNDS MAIM) ,01-4810-260 X1.1 21. $9,53
0120 !PELT AL EQUIP MAINT EI-4610-..0 Ig002. 21.65
0?20 iPEE N11 TEMSNCI 22-•N0-110 1.36011 222,13 '5.210
'JORDAN JONES 'NO ASSOC...I'
0735 'US.3, HEALTH INSURANCE 01-.110-100 PRE.P01 3605.19 :
i 0135 AUGUST MEILIN 41URAMCE 01-1120-100 849E-PO! 620.18
0135 AUGUSI MI.LTN INS UP AHCF 01-O p0-100 PRE-PO 133b.23 I
0735 . AUGUST HEALTH IN3URIXCE 01-1.00-100 PRE-POI 1401.46
1 0735 AUGUST HEALTH INSURANCE 01-4A00-100 v9E-PD Ie06.34
i OTIS AUGUST HEALTH INSURANCE OI-Illn-100 PPE-P0; 2109°04
0735 AUGUST HEALTH INSURANCE X01-..20-100 PRE-PDT 2110.32 13161.
i
NUVEL3 MAGA$(XE
OT95 9UB lC 91PI,ON/ 1] 13SUES 101-4610-710 24.00 3.211,
II
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001E ELE[I4 ]CAL RV AIRS Ob.100-230 ,0995 116.09
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29005
29109
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22.69
360,62 ,14263 659.11
Is4,4e 39263. 154,93
1
5,51 ;
55,491
Se-iJ 1
208.06
11.00 )92.9 394.64
32..80 34265
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1
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I
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6 ROSEMEAD PAGE NO. 7 1
Oe/2174) -EMAND \ARRANT REGISTER NO. 92.023 DATE 08/21/91 1
IiN .14 1 1
EE-.::. [E.ANDS-IIExTER
W TS EI.ECIRTC. INC.
Dell ELECTRICAL REPAIRS 01-.310-230 0959
.10..00 1L IRO. LEM13
0321 MILEAGE .,INBURSEMEMT 01..020-520
I
130.00 L.A. CELLULAR TELEPHONE CO.
OS.O UTILITY IE.VICE/112.-1/21-1-•IIQ-330 12450
I
.o..26 LA COUNTY ASSF30R
0.50 HAP3/PO50GE FEES/JUN i 1-.700...0 R.
2]6,90 LA COUNTY DIST. ATTORMET i
0660 LEGAL 3ERV/JUNE ,01..150.120 1 I
L.A. "UNIT TREASURER
0611 HUNT CRT PRNIN6 CIT/JULI 01-3132-000
i
L 0 1 ANGELES COUNTY FAIR
975°48 0665 EXCURSION/L. FAIR 01-•840-913 f
L. COUNTY SHERIFF DEPT. 1
10900 PL I.D. PROGRA. 01-4300-L0 90065
.Aco.co
0913 SPECIAL EQUIP RAINY 01..310-..0 35026i
13]41.45
LINDA MARMOLIJO
0914 CLASS IN3TRUCTSON/e-.-91 !ol-.Bw-.u
1.,00
MARIPOSA HORTICULTURAL
092 LANDSCAPE MAINI/JULY OI-4160.120. K212
092. L1N0]C :E MAINS/JULY ol-Rlso•lio 821$
092. LANDSCAPE MAI N IIJUN 01•.1.0-120 k212
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ROSEMEAD
CEUAND, WARRANT REGISTER NO. 92-023
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PNGENQ [ ROSEMEAD
DATE 03/z V9 OEMPND WARRANT REGISTER NO. 92.023
I;
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''o9ze Ux0]C✓E MAIN}/JULT IZbUAO•IS0 2212 604,00
oORS uel LANDSCAPE MAINV2UL. zz. u•0-Iw '22zx 111.50
; LANDSCAPE NIiNt/JULT 122-41.0-119 1222 350,00
109211 LANDSCAPE MINT/JULY `22••1.0-VO 12222 712.54 34282
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JEANETTE MARTINEZ
0n1 CLASS IN]TRUCIION/e-6-91 ol-•e9o-•11 55.0,•0 59283
;MAYFLOWER CONTRACT SERVICES
0915 TRANSPORTATION MTM 121-4610••13 oo••so 1663,e7 43•$8•
YFIA RI.Vt[E1 I
0950 BEEPER SERVICE Cf ]"IIC 01-•180.3.0 30068 55.00 34285
MISSION SUPER HARDWARE
Og59 NARONaRF BOPPI IfB '01-U10.200 9.210 55.•6
0959 MARON bE ]UPPLIES 01-•810••10 9.18.. 21.51
1 0959 MAROMA Rf SUPPL ICS 01-0810-410 .45•.81 51.90 13421b,
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MODE
1000 JULY ./.DLL OFf SERVICES 01-•200-110 2S1991I 233.00 34207
MONTGOMERY ELEVATOR
1030 3 NoNIM MIAMI/6.1 01.4180-230 0.01 66..1 3.2.6
I
MCGLADREY I PULLEN
10.0 ACCOUNTING SERVICES 01-4130-130 02154 2864.00 3.2691
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NCMB NATIONAL OA.A OF I
1 •10.0 19AVEL I MEETING EXPENSE 01-4100-510 PRE-PDi 401.06 137.111
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014350.130
66.0]
THE PARTY ]PF.CTRUx
1110
DEPT SUPPLIES
01-.150.610
2164.00
1110
UEP] SUPPLIES
01-4a20-•10
POSTAL INSTANT PRESS
001.OQ
1101
PRINTED SUPPLIES
01.4110-410
PAGE NO. 9 -+tp
DATE 0612745' t
PgbPI •2,15
PRE-PO 4)9,06
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616 11,02
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ROSEMEAD
PAGE NO Ip
ROSEMEAD
PAGE ID,
-EOCND WARRANT REGISTER NO.
92-021
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7EU4NO WARRANTREGISTER NO
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