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CC - 1986-39 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO 86 - 39 - CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF AUGUST 26. 1986 A RESOLUTION OF.THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $344,645.84 NUMBERED 10109-10128 / 17421 THROUGH 17527 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: 1S 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 ASSISTANT 7CT MAN G R PASSED, APPROVED AND ADOPTED THIS 26th DAY OF AUGUST 1986. MAY O THE CITY R EMEAD ATTEST: CITY CLERK OF THE CITY OF ROSEMEAD i NGO NATIONAL BANK ACCOUNT AMOUNT . 01-9100-510 Conference Expense/League Of Calif. $ 97.61 _ Cities Con le vevice/YOnterey, CA/ - July 24, 1986: Mayor; Mayor Pro Temi and City Manager 97.61 " T & J RESTAURANT ACCOUNT - AMOUNT 01-4200-790 Farewell Luncheon/ Tim Kerr, $ 192.01 Executive Assistant - 5 192,01 CITY OF. ROSEMEAD C. O. B. G. CODMERCIAL / RESIDENTIAL REBATE PROGRAM ' AUGUST 26, 1986 - I ACCOUNT - - AMOUNT 02-4750-156. HORACE P. ,BARTLEY/1427 Norwood Place j 766.00 - Check No, 17524: veattlentlal rebate - for concrete driveway. 5 766.OD ROSLwE3D • DEMAND/WARPANT REGISTER NO 51-022 EXTREME, I DATE 0012618E .A LFUUg9 ME5EViEO -cer, "ITTIM we 120 0.E.IC DFFE SUPPLIES 11-4120-410 11112 19,12 7421 19,4 111 IB UIxSro]R IKV56 ']LLEpatla 1-4110-]SO 14.19 )422 14.19 i&T INFORU.TION SYSTEMS / 62 EOUIPME1.r .CALL 01-4110-330 1611.92 11425 ° 1617.92 AQUATIC EhGI1,EE414c UIC. ROSEMEAD P9111. VEnAS. 2-1150-692 2625.00 17434 2625.0< ANnSiRONF G4MOE,x CEVTERS1 I' 04 AUGUST 5TPVTCE 01-4810.26V TAP83 49.00 1742` 49.0( ' RACK AVCD .ATIONA as ` TRAVEL A 'ILL iIDE::SCS 01-4100-510 9E-P 41-b1 1011 17.6 IAM11RUFr-rMI1:F.Y CD. 145 CODE IO,as 01-4110-410 51000 6'.53 1142 69.5] QIRUENS PEST CO➢TPOL 60 AOG SCoV/CITY HALL VI-4160-230 41551 41.52 60 AW144E Px 6Nans BAR 41-401.-230 4614 15.12 60 JUL 9 .0.::.q We 01-4n1n-230 Y7b,!, 2161 O0 AUG A.C J:.C. RERV 01 -4010-230 94 22.611 'b0 4O1 GVY 6n' 4AVV[FE 01_,10-2I0 71353 1v 7 !60 AUG 7'113 E,.F.SOD SEvv 01-IMIR-230 )4O2)4 ~6.Vu '60 ANG/y S'•0 Pa R9U1 lfxl VI- 11-230 6))230 22.66 !40 AIIG 1/1111/1 P<. IliL SFRV OI-an3V-234 7721 2.1.52 11421 la1,93 REST FLUORESCE..' -IOfE'IAOC b1 _1;n",IG M41`1r EI ANCE Ol-.X111-240 1IG091 - Ibe.41 !bt ~rTENakcE LIGHTING A 01-VAIP-240 1119. 115.14 !e1 j LIGIITI:.G nAu rtL AlCF pl -Vp10-240 11351. Mu0.00 1142 ✓ 366.1! PAGE NO. R05EMEIU OEMANDIWARgpNT REGISTER NO. 57-022 DATE Otl/2!/p. OEMAND/WAggANT gEGISTEq NO, S7-022 ' P'vEEolua or gEM.x.a...<...... wT-.l 11 h:_,, ERIL TR1YEt.CEQE3 LfEAGUE OF [A CITP9kTERErn1-V10R-51n 01)jg2 264411E OF Ce CIr/x'UNiEgEYAI-YI UII- II .261 LEAL UE 4P CA CIT/MOYiE FF 41-Y 10-510 SI)NV IJ KeB LE4ISLAiIVE xiA6, 1 510 VYV IS 01-4114-510 UI]Be - _Iq N.G. .345 f r3NVEY RK PFC UPFICE] q0-YPPR-X20 Ills CIL-AM --111 Cr1"All 110 VII LILY SE M VICE 01.0610-2J4 310 ,1 Lill 'ill [IL 01-JP J9-200 29]0' 204r P"LIC E: 1P. MET14L :YSTE<'. - 3V2 BII-IS/?6 SUCIAL SECVRI r. 01416 U-OJI PXf-Y1 SU 11 ]112 B/1-15/Ab !,OCTAL SECUPIT1U1-1111.-IUU PXf-V ql] 342 SLCSAL SCCU1II101•Y120-140 PRE-P 162 ..SY2 b/1-IC/3h SGCI AL IFCUVIr Y.`1-013n~100 VVe-P 035 - 342)/1-IS/ne SUCIAL SCCU41r 01-0140-IU0 ✓XE-R y1 312 a/1-15101 ITCI-L SECUafT 01-A31-1-II. ✓NL-V IIi 142 tl/1-15/46 .i0CAL .SECURIT 01•JJ20-IUU Y4[-✓ 3A2 B/I-15/10 SUCIAL SECURITYUI-V7u0-100 MI 7•, Ai-p E-VI 17n ' I42 A/1-15/46 SIICTIL SECUMII .1.4131-TIO PN 342 J/1-IS)Ch iRCT4L .SLCURITY01-ne0 32 312 tl/1.15/rh SOCIAL SiCUelT 111-1610.1.. PVE i r161 10 512 5/1-15/16 SECTAL SECURIT 01-4620-IU0 PRE-V ISS1 1J2 d/1-15/5h SOCIAL SECJRII 02-.75.-IUU ✓RE-V f42 311-15166 SOCIAL SECUGIT 2d-4560-IVO 0.5E-P a5 SreTE OF CALFFUO..Ie fnJ p/I51 ah S1A E I:Tr IOLUTA101-21hQ.gv2 "E•✓ Ilae. P•E.R.S•-.EOICARE :44 Y/ulre6 Tb61 4/.1/00 u1-zle0-rUa P4L.r IIf. _ 41011be TI-O v/ullPn UI•n 42 M_lu0 44 a/0I/0e vRF-Y 34 Inav v/.'1 /'!5 nl •.nSU-IJO IME-✓ 101, PAGE NO. 3 DATE JP/2!/tlr weiiiii+ 0u[xn gerP.. or DER.xge MEYExrae -ANY crIcK ]YO y/01/Yn ]MFU x/11/X6 1-yN5q.l40v M -V t D 24.g5 1011 2 SVI.O( P. C. R. S. - darT NE .0q 00 319 [/1-I5/1b rEUICIPC TAMES 3. 11-2160-406 -F O SL VJ . 04 4 P/1-IS/P6 VEDICA RF TAMES 344 1-YP2O- an O 1.:22 • .00 IlV2 E/i-IS/Eb MEDICANE T4YE5 6a2.08 1-YB}q-IVO -P 0 15,71 1012C 10)-B~ A~ 1 1PDx7E CLNMUII,ld 50 SVVERVI51P:r IT R-C.R.C; I-3561-004 - 1110 .00 350 SCUCExfFP L4f./SOFLBALL 01-0000-412 10 15 IlY )2 8 . zf.a [Ir: 115 55 •sz . n 1 n 359 J111F U4r OEkitL ✓ 404 1.17 YI-1P10-13n b9 SI IBU.55 1]133 144,5 ~6~ TATFLLEr.: COOPEY T• n] 367 FACIL IIf n5E NEFUrvU BI-2IJ0-000 15.00 1741 15.00 ix '96 CUTTON18ELA::L/dAhIC1}]ES 64 Iu 310 MINE SEVI'/..t:rFseL PLAN YI-1]Oq-Ibu 4622-y4 1"I i622.VD u a6~ a ~ '111 LUCINDA DANIILS I y 405 SCUPEAEEP1'.G/SOFT11UL 01-Yr`VO-112 ' S, PU 1 1101[ 1'.00 P 5 q F J :A el!r F:r i NCE C 20 ) E 406 JUL ✓A lra SERV][c 41-VI60- 110 411 62x n L" a 62 IPIZ 141Y2.db , u T7.11 E20.00 M1 Tl x 40 ..FF I CE SUVpr.Y . 407 OFFI 11-4110-410 n 1955) Lt, 25 O3 I rr iz CE S4vCly 1166.13 1l-u100-010 6 1121] Iq.2> 1 '136 ezs5 PEP.NTIV:T OF A.r I:IL OnI111 p 027 JULY SrvELTER CC'S] R I-11]11-110 5.)3.15 1 145 L 5a 11 .IC"J aOTO S[Nl'ICF. 44q 562/riEPnlcS n l-u3lR-ce2 1 1261 11]-n] ! • PADDING RU Sf r`L 111 . V RUS["f Prl • DEMAND/WAUEANT REGISTER NO. 41-422 DATE Oa12h18I DEMAND /WARRANT REGISTER NO. i7-021? PAGENO. 5 .ATE lal26/16 Y ~ YTMx WAR IlFIXW 9rnEEExrE4 ' _ tl p • + tlg0 562/NFOAI UI-11310.5.2 11290 IE5,11 ✓ iY0 LAn NPG.. Er: IlD1I'E'1 VYp rl-,:A1p- le) IIO,h) l1V'1 190,6] Li. 5.3 EP}1-ti 01-11110-5.1 IItS] lIM.51 1] .011 052 1 1 105. XPiFlil 9f `I;rV 1L }0. U5 [Ui:° DUNx E 119 1-ul-ve i,.Ylr ]_:1 _nt 1_Vlyn-11'% N 1'152 21].44 .11 . I Pq 111 SUPPLY 1-gP10•g10 `1515 Ih.l7 119 ;-U 1. INJ. 1-31-0. 2•Y11 u-aee n51 Y25l PO 11.8 Y)Ue,p4 PAS PAINT SUPPLY 10 01-48 10-4 SSB3 116,'. 460 PAINT SUVPL 1.4H10•'0 1 55115 2'5,05 460 PAINT SUPPIr 01.4610-4111 53911 145,51 iEOA GUVII '-J oeo PA lrrl ]uPVLY O1-V11n-1112 u5Sy59 103.31 .a1 OEF C.✓P FVY A,l'15i 1-t2nn99vn / _III Oro 114' 3110-OV Yh0 PAINT 'I"LLEC9 pl-YN10-'IU tiY9a.? Iq, Yn Y.0 111'1 RIP°LIES o1-xelU-41u I. A AI 2Y,nr 1]aVl ~ 130.n3 'Oa .PO E:I cn .P+mY P.E]i.ra°T III1 CJ UU I'D II w11n-ILn ve-✓n - 10Z.6Y EJS xELI)III, •06 . NU6- VA LSCE1P 1111. CA AO .1 AT.0-IU0 VY.-VU Ir 191.55 410 ::ELJIk: ..0..4/KAaVEI PN 01-4-3111-230 e1n 242,56 •06 Ud. ,F]f.n 1191.1.. CAXO h 1-'130-100 1f-J ?.51 +10 xEL01,- .G a./•-A rIXO 1-9n10-260 tl]f 60.0] .06 JESC'+11.11rT. [AnU }Ue. Ob YP00-100 +tf-VP 19.91 ' 4]0 .IIE LO I::,; :.O CN/G }':VEY Vn 01-Vfl1V-2e0 nY3 P.... '0b }Ur:. I.EJC,: 10•1 CARL` CI-Vfi 10-11111 iE-i r0.]4 1 .tl)0 I'.I:LU ° ✓f42Y-EO-'rl'INO 41-4110-2611 LP 15 Jv44 . ON IIIG. 1`n E nC nIPl 1 Ul: C2X0 01-a{$0-IJO ✓Rf-V 2 n.l1 IJ 111 .15.45 210 .Y ELD L;,:; TORN/r ARVL) VV OL-11110-2.4 PIn .2 ,1'.U Il4u 52'.56 NAN'JLN•i "I 11UY E1 .,S i+FE i ✓4 ¢i / .10 4e ✓ nB EY <1-a+20-+1u nl-i:: 54-VIJ In 250 li3fi) d.J3 1 IIY` Fh h 090 AU+Ill 1..E IPIYICE 2i-+.a4-11] 11155.01. 1144 SP .uO .10 n:.s - . EnI1:G Ini1G}I{U': Fc 0:1'C IS NI IOAEfi.9 OFFICL SU✓VLY 1095 IRA IG 1I1 1_lt] U OI-Yn10•Y10 ]Se'Y 21x.119 / YO OFFICE SUJPLIF. 01-4150-1111 Pi, IN-21 17+51 10.29 '1195 % l,j l IPRIGJ SUi JL IIS 01-1110- It, 55.95 19'!. i5 11211 ✓ 1110.14 ) FELIPE HEXVEAA ILj [111111 I:.l u:. F51 TED .411 510UCacEP 1:'f./SUP1Fnl 01-+•Ln_V12 Ic.^0 " 1500 . P/R OE^IICL [O.II?rvp n:Li OI-21eo-00' 2-J 5110.41 1012 ]810.4] RE SCORf1CEJlcG/SVFlr4LL 11-1--12 I. VV5 60.00 FEO[XAL FrV9F55 ✓ VUULi::O F.LECTJIC ~ c~ ✓ J 'S G1 ZJP "sIL C11A1.E3 O1-11110-J2U J2.90 IIYY N2.90 .60 ELECT PIC 4u'PLY 01-+/IN.410 9: ]J II.u3 Ila II.H .555 GIE SYa I':1 UIIL ItY Sf RVICE 01-q ll'•-33u S..i9 1Ill '1 Stay ,b0 1.8.. OFFICE R'IP YLIF] 01-•1111-11111 Llf'. J'I.Sa r00 QYtFNRZiEP PPZNI'Ewl'. DEPT'. 01-"Yn-9'0 L7191 19'12.09 1145 1129.g3 G}4VEE La;, l,r ll., e1. ]'111'11 'SVn Ln:u 1y D.F.1 xEPelu E'1 GI ^1410.14v ]lln 20.nV 1 1 PUS,..Ell PAGE NQ 6 RUSE' 'E}U DEMAND (WARRANT REGISTER NO. J1-022 DATE 01112./8 DEMAND/WARRANTREGISTEP NO. 17_1112 PAGENO. 7 .ATE Utl2E/B' PcIa, YA'Ill xrC. .li IS AUD n I PEEExrio VITAI.FDlNN PRITTEN 1 IANI .'0 QVI ETMRITER PRENCEP/PIl& VEPI' yl-J]p0 •fi 511 9f-PO 136 J.V9 10121 II.O.0q L.A. COUNTY ! 1_911a5u all IUL ,,L9t I,' CITATIV115 V-3132-YOU zPol.00 11461 2604, p IC'•} NETIllC':PlT CUN9- - 6dB EMI P15C 11/9 [OIICiIUN 01.2160.00> ✓R'Pn 2E5.Vy I412b 26 E..00 P TIREB ADVERT 1"CM1T 910 ! RECRUIT 11,6 EPC SES 1-ally-]20 433.51 17462 x33.5 I:IOEP ilID Eil7 FVPLOYER .699 AUG :`9F•il'IT/fL Jf PNIELO 11-411u_100 yL[-P 14)2,]'1 LIP EIU / 1129.11 -,Cs ✓ iYY 1 PN.n I 'IL /.L G fLI` 01 •a1J0-I JO ✓ - ✓I S1. 11 912 FL Y, 11!" -Y]y0-]Yy ] 25.26 Jl`,l 13.91 :v 1, /'L E 9HICLD 01-9NU0-I VI 1( E VI VU6.59 ui9 .699 a F':IL L E - IELV 40G VXEVl9'r. niLUF .S ntEL0 01-461 -Iy0 01-4920-IUD -t x PRt-✓' 15]5.11 JBL O3 10110 'E Sf AA 0 KEkP1LY^15 P~ ~ 911 lVL `ItL[all, ! iyIII.E; / 61-vst9-S$J '1-16 lIIAP 31.-1 llf, LWn01':G S=RV/': NO PU OL 01 • -230 u9hxi .9V nd0,r .110 PL J11n 1G StRV/G 111 POIiL 01 I.Jh- -Ya250 JS/5. 35 .gh IIa$' 211.00 p2J Gb5/Na-i Ix li'1I}IL1]ILh U1.11-6.5h5 1343! 151, .31 1]45• ✓ ISf.., J. -llU ✓IIC+LLL CL. 1 4 aR 111152 LL 14 nL.J i.ti .]LJ E1If9AL SGIVLliS nl-J 110-242 Lx11n .+,]Y "IS, 2..1 V 921 lu L}1. illF. 1:+1f0Ld[ 91-•IOn_120 ^]E.NL 921 F.'l IL W: v F 21111 F I Cq]I Jn 1 I-1500-117 I+S n:l 920 1 1.1 1111 ..OPE val+:lf n'YM1 [F III-Y+]y-Lop 1 S. 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JI I.IC iIfY 3 - eb0 JUU LEGAL at GYICES J1-415"-12v ynl 241.113 1146 26-•4 Ill"UN Y 152 nln D,J111 4'EPL IFi rl-.N!-'119 vy A2 .I, it DEMAND/WAPRANTREGISTEP NO. 0-1122 o.GE x0. S RJSE"En: • DATE ~tl /26/2r DE MAN. 1.ii..NTREGISTER NO. .11-'122 PAGE NO. 9 DATE pe126115f F -.A T xAFA IAID~ AA T~~IGA AITC Ao 4 L O DAWN D ENTED i. - xD5+xE5ExifD oE-L0FDE!j ATIE A~ r Corr w xr IX r uou uV wd!nr V59 x{nUY{JE SI11'rL1E5 1-YA1 J 14 0475 Ia.V4 IIYh9 120 5],2Rj °F,r1T F0.51. lE°LC^:I iIr II I-u 1 J(.-< lp /L 2,55 ' ' 1 EJLE rgcn aETT1 Ce::r 'L11-H21'._oln / A cL- u I i-In ec I 4 E°L E',I S`I VEiiv C>'ur 1!1-Yx1n-410 9E-4 Ih YI 10104 92 91E Ii Df Vx 9F°Vlfl. C^ \ , 000 OJC UEL'N IC T L'" l x FLE OfL IIrD J E:I N. 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