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CC - 1986-12 - Claims and Demandsf) CITY OF ROSEMEAD RESO? UTION NO 86 -12 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF FEBRUARY 25, 1986 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN. CLAIMS AND DEMANDS IN THE SUM OF $384,664.61 NUMBERED 9823-9852Z._15889 THROUGH 16014 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 SA-14E 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. PASSED, APPROVED AND ADOPTED THIS ; ATTEST: ~/✓Y M /l CITY CLERK OF TI . CITY OF ROSEMEAD . AA~.1Nf AIM1f IN1RA5pRICeVm ~ OUAI00-510 City bandrle s beefing, 12118/85 J A(mA,l• Ma- Tuley etN flank G. TriPepi. A`pJtT Re. Cable TV Frenchlse. S 5.50 t S Gm 01-0700-510 City b ndones neetin8. 01/116/86 ~ olvming mnniuiowr Schxms, Jose Camvrta and Don NRgner. On lg Pl 8rylvxnts NET 82 OL-0110.510 Ciiv Iw L. beefing, 01/16/86 Jtln Salntlece-City of Cerritos. and Os [a¢mr. NOT S.C.J.P.I.A. 11.2? ALTp NATIONAL HM1MF 01-0110510 City Wslnces neeting. 01/I6/M . TFm IanfHknm. Cev. Di OectorSn. El MITI,, Dan WAEner. A2S11NI AK _ Us: CUI C :rcial 1. Preacen.. 14.57 OI-0110.730 1tnMrshiP fee 76.110 O AINT-510 City lessln® nectLot, 12/SO/85 ~g fil John Steel®bltbS.C. E. -Alm IWai r, utl . flank G. Wi,,i. - Re: Lfidcrgeglndiryt of QuOve, Blvd. S 16.83 01-0110-Slo City busines4 nmti", GI/lo/86 u Rabbit Octic [-City bgr/la Habra Heights ) 1 and Sank G. Irimi. (r Re: LLVI.I.tive mnnilt- It- fmn i Y Cast DEAD t cities. 14.25 - a 01-41017-510 (lubber Alvnpl EdefeTED,c espcas®/SO1wryt 1 f 014110-510 01/16/136. 10i,ZI t 01-020O-79G I [ Cities ilce e'Ipenses/Sacraimn[o CITY OF R135EWEAD j LDOAI [a InvermnE Cm Oademdl[tre. I]s.q C. D. R. G. 431_.01 COMMERCIAL / RESIDENTIAL REBATE PROGRAM FEBRUARY 25, 1986 A000UNTE AMOLY. 02-4750-210 BALTIC, Ernestine; Check No. 16012 Residential rebate for 2650 Nil. and 3 1,076.00 Ue-stucco bons., driveway replaced, and back Patio steps installed. 'Cp 3 4,.16.0. 1 1L@ 1 1111vEA1 PAGE NO. el`EAc+„ RAGE NO. 0212s'. 1 • DATE DEMAND/WAR PA NT REGISTER NO on-C+2 DATE DEMANDIWARRANT RE GIS TFR NO. . ' As LA :D FAYFE SENTED a. A T la- xe r W'D aSM rtA.D to xo MEO DETAIL F D x rrv wx SCC eeou x W rvo rv CCDUrv 6 6- EI)Fr a ' i + - 11 111,311' ISa 2e 152s 15", 4i N I-alIG-310 9.el 1 5" 9.g 1A5 IFFlCr i,1111:.- 1. , ~ 1061 L E "All 251 r +V.L r T 01-.11.-`1. 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DATE +2/2`/f AEAPI, y PAYEE AN0 m 9EYxTPA xi fty Inp fx 4 Av .11.1.1 CE.-DASPAIA;ITEO rtiE xEtrt GNAFF,Tf Pcr.rO V>L ✓ ✓ ;514 01/G I/cE T-I fl.. IS 31-L]Ypq lJ I1E2 YSi,pn 5] pUl C:i..El tUV iS p,. SP IFf IT'n > _r L,rY bJr N , ul-a+u4_413 1341 Icn,bS 15921 1'6.3 . i)4 1/ O1/42h iFPV JI/il/r6 rrl -.lYl-110 Ihbu 19+.O:r ,519 41/011 SS TrI:U 41/31/eb 42-Y155..S' a3 bIV 4J d19 41/01/Oh TI-RU 41/31/E6 O).-4)51_155 15d1 . 545.00 NUEli ttl E4VIF"EPi Lnr.cnn )519 01101/2e irPU 01/31156 02-e15'r-555 1519 IVtl,00 1591 2cb0.W b3 I. LIaC[ ac.I. rrl-4yl.-aS0 "W7 L2.JS 1592- 12,0: c sat iF L;r„o FE[ '1-~.u,_..w 5er.p: 1x91 ~ of JJ4 L.,r,. rrc T.., a:•55 -11 rl-. . , . I.T I h0h Ft; P,[ C'IPTS']'. Ir.9U •n'r rl•x110-100 19 ^:.Ze Aid AY lN / "':iCTIL'. 1 -I .r -.r41 , Jill `0"1 e b F •c L lii I'.-t " I 1 IVrr 3 2c 'b h _ i -LS 1 1 1 is A N v66 F J [ i[ 1 f 3 1 A 4. LICi l - Q S AA FF- (:L L Icl[r i -.ac" -u•24-lir .L.[~ :9)3r! 11 !9!.1{ rl : 1 FE, / nt'.LLi x •a v :r:Y r r9 9 rcr. L t 1 i 1. 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DATE '.2/25/5 1Q I" uL OF OE 151x09 Mf9EMEb D A c A—' MANOSME ENCED Fe x+ o :l76 T]P 901E/°}5 ••5 cl•V i I n -1t4 IlU9i5 ]115.13 2N p : q F[ Unh cr r 2r_Ywu_l o 6)7,00 19JC ' 1 t)b i0J SOIL /P c'L 01 -<3 1 C'-114 114632 Iu51.35 15921 .,be.2' 2E F o La ,I 2Ci°f: .i, ^oYC-155 154.44 . I55 _3 L PN ETTU -V•il'%2 A` Ea6UE CF CALIF. C!ilc3 . JE - ` -•1-+.•11-•11 171 1903• I)).6 rd2J CCCF :EGI-IClir r' UI-elln-<IC 124.r1n 9123 12.00 31 LL:`i ia :.p AGUE OF CALIF. CITIESd ,920 LA30 USE FESULITIS/SEYIF 01-4704-510 75.0D 19Ail T5.D0 :rx FL jer° /,~'S "".1 I J 3f 943= t' 32 I,.`i•. r:L T; C'~ CL.:]: ll-..+.._°II I . 1 Cr - rFLt p L 9 IL. S6E f1 . o .y , :be, _ccr 1J.uC 1592 12.00 fiL" tOW~ 1 1 L ? Ty J LA Coo -I, E.'c L::EE: - / 1 1910 ]CT Ed :1::F CF I:'u x94ICES 91.1124-151• ^.21: 1592 92°.20 •arr C-Lbw L.C. ^1 2: - :-YS II 211 0 °2 PCCL i-..1.5 °:3^-r etr Y`3ia r. . LA C :TY 3 TIFF ] PI k"~ '9 GC J- .P ! 9 c 11-i11r+114 u1139 +1. 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C I Ea L.n f, )P-I. e2-Vn°3-ISV )0 . 1 I.SE'. -Ell DEMAND/WARRANT REGISTER NO, PAGE NO. 9 F'JSEr 't 1: DATE 021[516 OEMANDrWARRANT REGISTER NO. rb 1ie S 1 1 ) ]h 1 9 PAGE NO. M DATE 0212516. -%-1 TAIL e ~ ANDS4RE9ENTFD cccwnrw "'N"r NArDETAROE -DC.NEbYNTED ' V ~ ^ nENEc I IA 1• • 1 20 FEPLE.11F., rETT) C: PI-• -!vl U : c,5'. 92327 2.a 1u10 SU 'ATIC F _r L1 AIT SAmITi•Y ovLlCi JI-V9IA-VII 29119- 2..2V 1 y " ICIO 50NIrePY J,.PJLIE2 ul-a}Ib•`IlU 29315 2i9, Y6 ETTY CASH QN O 15]0 Sill, 4'Y pJPPLY JI•roll-•1115 I'S V3 91:,15 2p HEPL E•194 PETTY : l-r JI-JI Ic:-+IJ 31.19 1070 1•.[11 nY c'!P aLV ul-uFl4•VIF 25139 51.12 20 9EPLE~119' IFTT7 r ' a-+119.510 21.15 : J]O 54NlLAFV SUPPL] 41-V91[-V1J 21522 3 21,12 20 REPL151 JETTY C 11-+2o _7,I S.i1 IOiO SAN I TART 8 P1Y Obob10-1115 296021 31.69 20 REPLii115• JE iir C V1-Y30V-12!' 10.94 1014 SA", 4, SUPPLY 01-5010-1510 2639) ] .'9 10 REPL :19 PEi } r - U -114 v 1070 5}rlrii SUPPLY O1-Yil r-514 29111 d°.1$ 1594 936.39 2C FEYLF 'IS P IT c 11 30-9;u 9 J ✓ I uFFIC` 14,1 UC S Cr 1I1T'1111, - ^cl 0SU IF' ICE ..,PCLt:. EI--11 -11.1 11.01. "1." ITS YY 11..16 0 11.°1.41. r._ _ Lv; l" . r-.. 1 1 .av. 159 1 nPTIJ L Gii} C J LIJh P CCULt' r 'ii S'l ill t ' all CYT I, UDC 411 NG N LPLUS J1-.f t•l 1'•: i,Dl 91 Y .c 111E L..-... 11-YI l'.•!.I: clu t-. . . I .995 Ji: Paxl"n Cltuil CIS 01-°ifJ-In 1`•.V 2.•95.1: 1=94 !181.11, i ' z :L I + ±1 bMC^VU 6o I r4 LL "2 eNVCE..TI t,9 . I:r : IL..I `:.n Ir. 1 ;w> E MIA`[ 11 - I;:. M e. .;•I1.'. r a1-3963.9.,¢ 1'..52 IS;+. a1,y26e u4J< .•1 1111. nv 0 of 1 1 .]F I u ITIL111 tt 11 I 11.-339 106.4E 1 61 UJ J e11 :-i 111 z .t.l IIU4 UTILITY 'v TC 1 IIJ-35n c2 ,°i ll 9 i 111FA: IN . 1L 4 1. 11-V211.23U 131.11 159 ^24.21 c. f C s5 Ci s 1 T . t °11 ISS.a1 6::.5 ✓ I 1 c:L1 'T I?11.11 •'.C IF I nos r,drl L. 4 ,.FF.n, 1311 391.69 YIo- 1 L L c p '4: 3 L._ 1 1 1 ' ~ -Y Ur1_azJ L r 14 L - 1 '.l -I -al I n 1_r r 1. 1 I ET pl Vl-5710-339 pp IP L 1 -+1 3. 112E L: c'I FTLY _ Ul-YIIO-rIJ °.12 J_ Y. v.} - „ 'LI I -•1I .7:15 J 1.5;.~ :1 9 EbJL '.Y I r c nl In-ao '1 112 ' 2L 1 IIY F I1 1 -=lJ DY. 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NT EXecn oTtOD Px DETAIL OF OEMANOC.nESCNTED A 390 -..IIIY 1 FOJTTIO: 2-vls':-190 l.s 350 A4 J I T 13 -15 n_1 a l; 25.5 9Si %SS eI12CCC t~ - ;330 TLiiFFVIC ISOS,39 nLIE SL 330 0TILITY 52:V F,2 1916.90 a3 3 7 L45 f .ate -ull T -11 , :330 VTILI xY iE, VIC.: O ]e3vz•0 366,.11 1330 1TILITY 5EAV[Z 2-4631, -2 e0 2 ...3" 1330 IIL 14ITY 3Efl VIC 2-4690-120 2 . 6.uu 1590 JC[E55 '1 '100 31F ICE -.I i'J-., 1: ,40 OFFIt '^11:-+I4 . CLLiI14 I VO LFIF IC l )'.Y •rl 1] 9 Ll r "3.1. d, , aI 1 -1~ 3YP L L 63. J! lFYll: I, c -+1 - ai'I! .1: 1 • .9 , ✓ SO. CALIF PL,1.•:.i I i P Fif.i 2,! W j 1^c1V,l:l ,i T - I I 1351 CL':•r:F: w f::r I I :l-1'116-51P . 21 4 . ,10 , -F~ :i fJ..l:C- %.EIt: J:.. + LI-:c i.J-9'-l. a_. 15T 12i . . ✓ ✓ 51. CALK,.+11 '.IlE9 E^, ns 143 i-Slr , SLi'IC c - - 3aC - UilLiil aF.:VIC : nl-+.lu_L . ali 1 A r I :'C : er l„'+II iJ :rl--"l•:-110 1 r . 1360 -OifLl r•; y. 3. Jry 1 J ..360 TILITI [ 1 l~l of 1 a 59 11 Et2 3 0 3i L i• tl VI ' e 1 . 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DATE C2i`/9 P11,11 AN PAYEE 11TAILOICALLANADIPPELLI WARRANTCLAICK VW IV 1. INI PAYEE 11-T Jil~l • Cm r ax AACAJATA D A, '-AT ae + TRAFFIC 51GVI, 01.1651.111 S OC 1 5 ' ~ 9~ 2 . e 1312,04 159 1 pAI5,fi lRS l .I ;U ESS .7 / 1• IF,; ' i k2-]ouj-9 c y2. 6 -.p JI 1591 Ieh Y., B; 6~.c~' ✓ 1 I." F+A ;tt G. T+[VEV} 4pY/CI Tr ,A3 IT !/nr DIEI 01-1110.510 13- 75 962 1` 00 c p4 CGhll.lTf O'. • . . 15]0 GFFIrE CyF°LI,° t-•Ilt-110 !2711+ -v,5` :5411 55.=1 ~ U"DEGGRO0:1D IF "ICE ALFAT .160 9ERVICf CnRiGE .R! Jaf: 01.1124-120 12.e0 1597E 12.60 550 OFFICE SUPVLIES -1 1- A i 987 55 1 1 al l p , I 0.3 U:: 1Urt 014 C1. xF iiI IF Pw ' p)J 561/FO%L nl-+2'.,1.551 Ic V3 59> 19 A :=S1-all>II En ll - - 1 . ;t'1) : . , a vI I T-A ic'-I e. ,".I 125. J( 3 U ~ ✓ -a R ARS, 9E I"b.J III3YY~\~ ( ^Ea[C AI, aEal rv-a A wl CLASS t%v1;NCrl':'• J' 1 a1-•eVr-111 S92.FS 159nr eJ2.66 j110 SU551V11TI':'MI.. 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DEMAND /WARRANT REGISTER N0. 86-eJ2 PAGE NO. 17 Rb S:'L,S DATE 02/25/6 DEMAND/WARRANT REGISTER PAGENQ. If DATE a`/25/e 1e I P pEpEUAMDyrnEMENTED -CC A'Ax xr C„E[A „e µp9 PLIES VICE I „,p rtCN fCrt « "N -rq T •wi r I A!mxr0w AM L- ( ~ ✓ l ✓ , \v GC) A-IFA`CFL:G .c; lC:• i ldw. _-P•,.,- - c is dL Ai GVJ3iy2au 015 1°e, . lViDIL 19EJ.6 ^ICe AEL PI :RI ~i . I13) FACILITY USE 9EFpl,p Vl-2]D U-GDd T5.0q 15995 75.90 o A:,l ELL= ,E I-: D'+ OAE CLASS .t F.,:G, a av-'•11 0.44 I'U'- NA*mNEDUCPT m: 136 FACILITY USE reFUtD 61-23,10-000 30.04 1599, 30.40 / J Lbt N'IIP M L AE CL-el :-r. ei,C L°u19 :939 FeCIL,I' USE EF..,, 1I-2 14'1 -u 0.1 ALL" 159i 30.40 1 JUI:nNlE +ILL I 1 950 CL.f-. I F i -ull - f- t. 3c ICO.,I a-.3 l'u EE., IF -1 A7F .t I&C`Z " 1. i C,N^ .194 2IC U.t., I. -.11] 155.06 1599c 115.4 A/ 1) Ar L F:., F 1 , -I S51 . As a I C 9 ::,'I- 11CI,ET' LILLY 911 C<+ Ttf n--.IM 14-Jnn4-.5T 151.3J I.I.A FAIL 9J1 -[E. ..e G.' 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