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CC - 1991-40 - Claims and Demands• FISCAL YEAR 1991-92 CITY OF ROSEMEAD RESOLUTION'NO. 91-40 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF JULY 23, 1991 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $104,842.56 NUMBERED 37535, 37545-37547, 37550 THROUGH 37553 AND 33995 THROUGH 34033 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 23RD DAY OF %ULYJ,19~1. MAYOR/OF/ THE CITY OF ROVEMEAD ATTEST: I herety certify that the foregoing Resolution No. 91-40 was duly and regularly adopted by the City Council of the City of Rosemead at (~Q a regular meeting thereof held on the 23rd day of July, 1991, by the following vote: C' Y CLERK OF THE CITY OF ROSEMEAD Yes: Imperial, Clark, McDonald No: None Absent: Bruesch, Taylor Abstain: None / TY CLERK =-,C '.NAD1A.11 VEC.IETER NO nz-OIY -I? -cdLE I'D ANAIII, xT •cc. cc PCnr n.° xr x0 ou .IlU xD rYU nINJI1LNUlllri/v!L CII,• INC. 14 C4 01-41411-230 Jbh Ob +V 98 )oU I JULY MA1: ze°C UPell 01.91 nn-z3 .ADD, 150, DU sla 9s 499.003 n saws iHIT LAPycN IITTIA5 l,I vL e111 IJl/C.I TT r11 y01•Y lfl D.2)0 111251 7 D,00 J9eti )O,OOI I I ?V° ~A n['lllCluxel Nlf.[°i 43051830 11u.u DI-Ylan-tln 2e,95 ]19e1'I 29.951 C .I..I.i- 14451 CCIlU 1:I mY' IULY nEN nL ;rvsUx +NCE nl-Ylln-,ED PILL -P 29e•os j 1u9i JVLY pIN11 145114 AN CE ~DI•Y12p-IUD HRL-PO )0.10 1 144 JULY UEIrtLL NSU4eN[E 01-Y13n-IJO puE-VO 19,42 IL. JNLY nENiel INSVxAN[E ,DI-a10u- 1° 152,6e V° JULY VNi1 INSUVeCE X01-YPOn-I U0 9L -PO 90.51 JULY DIE N, eL IN 511N.NCE nl-.AID-IUn 197-VO )01.99 1U° JULY DENIeL I43UNINCE I.4 P.2 n-r09 PPE-PO 106,52 'U° IUTA DEN PL IHS1b41111 t-4150-011 V9f-PO Ib.b9 3155.; 1111.901 •YE PfI [YiLV 11.L VINIHAII1U J 11M1 P SF.v tGV LIININ RIDIi°A• O[-a1]9-SU1 IDU91 19 n,)4 )99 e~ 199.)01 x45 1 ESTHER CAPILFNO 111 CLASS IAS IV HCI IIIN ql-49vD-YII IYI.26 ~11V41 143,26[ fo. 4[2 41-V2 HEr;P ER5u1V inl-all,-130 i leoo,u0 900e 1600.003 CaL IFVPYIA L Ise SUe5C41vITL. yx REnf uL OI-Y114-110 I SS.OV p9001i 55.00 I I I I r.N SH,I x ip"'I u° 5C a49 AENE•AL DI-Y11n-ljn i 9R,U1, 3]900x1 9a•oU I ~ • I I I I I ~ I P.ISf"LAn CEMAND WARRANT REGISTER NO. 4$_034 PAGE NO, I PuSEwE+9 . PAGE NO. 1 DATE 01/23/11 DEMAND WARRANT REGISTER NO 92-UI° DATE 01/23111 ur II L OS DEMANDS PRESENTED DET• .ccw4r[xb w AN wux AD I ..-A, IA5 IT 3se uMf 0a4 RENTAL I 01.9010-bsn unlost IYO,b1 Ise uu FUYN PER IL l•YP10-btD 65ans.1 1.0.47 4003 x90.94 r'NUNIIY TA O1911 SE9VICE5 u 311 JULY N$NJ SNUT{LE b-00.190 N. A 9602 15230 75 114 JULY 911-+-P lpE 0-Y6 h0-350 09h01 21990.50 .009 071.33 1-1-1 N- VALLEY x9TEa PVLU I LI 140 4 IF xPNLU LCAGUE FFfy IJI-4X50.910 yPE - I. 200,01 1595 210.09 eVE'J IPUPNI[5 '110 19 JPx 1[9 I 1.9990-910 [5500 99,9. 9005 99,90 DIVL IEO xe1N1LHINCE 0f xv 339 JULE JexlfualSL 9fRV1CE 1-4100-230 Jv02 000,0. e006 010.00 I'll lip - H 1 w2 91-°E AIAlIu1IICE EQUIP I-0141-lap 52100 b1e,50 9001 619,50 ' FL 10 11111 'ON' 1111 Ie91 FURS uw.SISIS 1-Pi9D-920 PE-VO 490.50 7541 hu7,50 C. 'IONIUPJ PITT OU. IYI FILE; CONTRUL SUPPLIES nrv9n p-9Ip IF5b1 44.99 960E bb.e. Plitt. PDLLE9 xIN9 PER DLLE°SV AT 11-6 11-955 1.9190-911 151 100,00 90.9 16000 1L9I9 DATA SENVICES. INC. IN ; JDPPLIES/DATA PROCESSIND p1-4130-120 01061 321A.50 9011 3210.50 i .,AVVFr LAIxxn9FM i IYO LN6l.f/1090 Only I u1.4Nl.-400 ANSI 3411,67 D0011 1911,51 PAGE NO. 3 4JSLVEAJ DATE 01123/91 DENAND.WARRANT REGISTER NO. 92-014 PAGE NO. A DATE pT/23111 TAIAI WArt w C Y -1 A•SA RETAIL RA REARRATEA NPARE.II. -.1 ENPHE,, I -.-A. _ ar s[.vw .c[w.ruc xR No A.., •aRA.r T+'o A W MIT ..an a I .wa.T RUD P ILI ifl 1,1 i zl° ¢F ATlx6 4 [F 01-9040-n2 44 00 401e L9 OO I VPO I ONES I'D J FlES . , r35 J uULY HEALT. H INGLNVN.NCUCE nl-4120-IOC PE•PD 3Bp5.19 1 YSS JULY Mf 1iH IrvhUN LNCf ! 0I-9120.100 G9f-Y 969.)4 [°f RDURILUE[ , rs[ JULY HEALTH INSVNANCE l 01-Y I3D•100 PRE-P 133b,27 215 01`111111 IL, /'1-9040-912 44 00 4019 44 r35 JULY HEALTH [r!SURINCE ul-.loo-100 PRE-PD 1401.55 . L00 r35 JNLY NI A11 11.....411.E o1-9900-Ipo fRE-RD le eh-34 rY5 I Jy LY HFALTII 140HIANCE DI-Rn10-Ip0 PE-V 21Ya. T. "I IIS411L REALISTS' 4 PLDNIS 439 JUL1 HE I" INSURAN.E 1 01-Y92D•IOO PPE-P 2114.32 1551 13.21..9 26I I Nf CDEA1(JN SUPPLIES hl-492oJ10 6,165 e9.99 4020 1 69,96 ~YELLEf. JI461 U5.lUNLE 4 bL Uf I19LU11l NI Sr51E V5 rY2 1-.2 145114 AHC[ PHIL IC♦ 3 01-4300-150 430.3 Ifl93.-.1 OPIY Ih93p,.) 2°1 CFVD [[14r /b Ar.11 b1APAPA 111.4128-510 RL-VD 115.00 1515 115,00 13/411/11 111 EP IC A. I4C. S'fA4t B 1`1NIt IX IS rY9 e(tPER BERV ICE/JVL1 -.,d.-3.o 65,.0 4013 45,001 320 : JF1-1 5 PPLIfy 1-.110-.10 11228 11.13 4021 11,11 V[1NOHFUTA ING SEHVICES 4UI'I NE 911 C LIFNNIII4 HATER A. rS0 IELPER sVIC1`/.IULY 1•Y 100-344 b 300..5 55.00 ASIA SS,OY lbl II.e2 HFNAIN SIR IP CI-YIIn-)30 150.00 4022 150.00 I1'DUIJN ELL lAR4f1 SPECIALTY Pe000CTS Ivn . 1991 91131[ PARK IVE15D2 I-.2.0-92D RL-R 10218,90 1552 34219..0 112 CNLONINI 1.4A50-410 4S912 114.66 112 (NL,NINE I•Y.30-110 1`.145 .01.3. 112 CNLDNINf/C111y11C 5ED1 1.0930-410 95911 419,90 4023 935.91 , n 111 NF.S P S. A,. 8 ID ll (.k °11 PLIE S 1,11D-11. 111.511 48.03 9015 .1.03 ' U1rvEr v1 pExR1NA . 119 LFINOIe1F1/SCllli 1-21.0-005 ILII' 1553 11.31 4400161 sERVICLS CUV.9Nr 31 PNJP I6Y S.NVIC[/JIIL♦ MI•4II1-.10 12.95 4016 12.93 VLIN RARE" 141 CLASS IMSlA11Ci1DN 1-4tl40.411 131, 5tl 4024 133.30 ' 81131E CLlle 'YS FFICF 511111 IFS 1-YIlO.41D -E-VD E00.00 1540 200.00 I ulA IT90 YK FACILITY USF REFUNU 1-2)YD•000 50.00 0025 50.00 P.INF,ITlq L11 LL 511PVLT e0 THAI 1 SITUP q1-4810-910 .7141 10.94 4017 10.9. j APEHI IEACH(N LIIIUF 1 1 VA C,Lllr HIT, P"'p, 1-2700.0.0 IUn.OY I 4021 100.00 r r LWSLVEEJ ~ MAND WARRANTPEGIETER NO. Y~-nlu RARE NO 5 RN11-ELN DATE 011231.1 DEMAND "NARRANT REGISTER NO. y 14 .r, PAGE NG. 6 DATE O7123le1 earEE wAPMYr CMEtY :u hl. A. T11 °Ir EE wunu.T CxELY -.TTA. P3TreI, m0:. se Rtv uD 32IOZ.V0 v Host. EaceN1uL IN:TI nn a F.uL n. usE xLiuxu b Yes l-zJ00-Op0 50.00 eon 5o.o0 CCRLFD .00 NTIL 10PP6z.56 R lf`U ao uGIIxP am iLClLlrr oaf RtEWm MI-2JJO•M1On So.oV 4V20 50.00 NECAR Pr FUN. RE, AID NIIf EP ""TO MNSLIMe DE AnIllll LPAR-L LII1,0 1 320:5 10 32314.93 FACILII OSt Rt RINU I Pd3 n l-2lan-Duo loo.oo 402Y 100.V0 . I e.V.e.L. 2 Ie.eY 390.) 0 JUAN .1RNALk S A P634 RRELIAL IRAN SPLPIAIIDM1 FN IOO Op n .00 39011.33 ALL ( FACILIIr IUE RLFUAU ' l•23V0.O4: 100.00 . f.U.1i n AGLIIcr NI 00 560100 PIN A 0 0 $0 00 4011 50.0V~ 02P i FAC IIIIY IIyE REiNM10 -00 PI-230 . ~ i1:GY 9JVlN . oo . . 50 00 0412 50.08 43l FALILIIY IIRE RLFJI'0 . . . l .A:x ILL ll.AAM1. 4 P11 SLFF SNIRI Ef.n. 1-23V0-000 10.00 4033 10.00 i