Loading...
CC - 1985-16 - Claims and DemandsI • CITY OF ROSEMAD RESO.,iITION NO 85 - 1B CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF APRIL 23, 1985 i A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $139,913.26 NUMBERED 9361-9380/ 13802 THROUGH 13888 INCLUSIVELY, WHICH IS ATTACHED HERETO AND PIADF 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 DE^?ANDS AND AS TO THE AVAILABILITY OF FINDS, AND .+HEREAS 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. PASSED, APPROVED AND AT-,-OPTED THIS 2_ ATTEST: CITY CLERK OF THE/CITY OF ROSEMETD INCIL AGE; DA APR 2 3 1985 ITEM No.~ • 9]JIyA14R1G3M AXd~11R 01-4110-510 city t-i-e retiq. 3/01/05 ]oM SteeleulN end vtuLL 2rlppl. 604 3 P9Ab St -I TAR'..t. 3 13.65 01-4110-510 City Wei- AoetinR.2/21/05 t odes.neon-G.A. minty A-R M1 lAttA e. lipepi W .1d ] WRYAy. N. Sm O 1.1 Blvd./C`.VA. Avenw. 20.80 $4).45 1 94/5[ EAJ OEM OIRRARRfiXE RE A4 F OEiM O3M LF 41,E +2]1 TRAVEL 6 CEP ALEPT 12.. ApR BEEP EST ".ESTER "29 5 A C T Il ISi n rtRI6 1271 W CPRV UM nPISTOPPEP 27T 1R LT I, CnAiL 6JP .:296 CP RS CON CAL-AM ::ATE ,310 UTILITY V310 UiLLY V310 UTIL IT( CAL L'DUP I 1320 OE rT AL F US20 CEO: T>L F .3.0 GETAI P 0320 UEni:L P uSeD OEw IL F 13,0 UEi'i7AL F ,310 Cfl.T;L r. 0320 OE,IT AL F ,310 0ENT;L f A20 WIT,L F C.LIFUP:41, .3f3 afe.bA f i 1 1 71, tik~`v e PuSEME Lti ~ .-142 OEMAINI WMPNST REUOIEP NO. PAGE W. WTE 04/2318 AOBF .YEE O[iLL CI OEYM0f FP3RMR0 O( e AAAI7tfN A, S. E. 020 OFFICE SUPPLIES 01-v110-910 I-3582 22.37 13502 22.3 'TIT )60 43R EOUIPRENT RENTA 1-9110-330 1352.43 13003 1352.4 L ~ ` - u46E AC UR4 C` • 1 T )15 ALL SCOPENEEPIING/SOF 1-ae49-u 2 15.00 I3404 15.0 SI4tl-E.S ✓ X I10 Stu SCPIPTION T,iRU 5/12/!' 01-9110-730 16.011 IMO 16.0 ALBEIT II!OWTPIES ✓ 1 III AP R IL F000TAP: SERVICE 01-9160-230 66.OV 1360 1 .6.0 ANDLRSDd IFOPdy CU.✓ 130 'TRNP'dlL6/CITY 611° TEAKS 1-9Plnr In A.7 237.76 73801 237.7 A-1 LJ115 VFCiAL ✓ IPO EOUIV'LNI =Et: AL CI-9110-950 311b 550.61 I380 .554.6 AP EN FIFf EAtINLUiSnF.R ✓ I90 ENILAUISPtP SEPVICF 1-ab 10-230 520 124.x2 1160 12S.P I 1155TR@I6 59AUEr. CEPTCRS:' 1. ` A04 APn IL .v Al'T_cAxC'6 01-aP10-2eO 11129 -.OU 13.1, 49.0 CCRiVOt RO. AUT"'.'IC RUtA E. ✓ 214 ASPD POOL aDILC- -M1TOE. 01-40J0-490 eA712 VM1.75 I:811 - 96.7 ✓ " ?30 A♦PGS 6 SPECIALTIE5 UALAICE DCE 00 NV -15711 Ob42U0-790 1510 12.7C 1381 12.7 e.J SEVE GI. - EMANO/WMRPMi 1!0151!1 Fq. 65-IVa fy S u•+..~i PAGE HD. I auS E'•2 et PAOEIq. DACE I.123/S! I DEMAND/VIAURUMT REGISIEN•5-I J2 CRATE 0t123/e f ..OA AA wr PIT. OE.. APE.. wROY[F RA ARA. PwYR oety RD ~>01tE9 vwrttfn . Dnu9 o R:6 I'n alLarln1 11 n 1 C Y + 94^1011-)10. NtlU Y 1 S O I- 1 0- ] OIIIP 40 .1.00 I n3! 60.0 IY YS IPaILe tl Jl: FU PPL IFS l_.t 10-410 Y93h 163.13 3e2A 660.1 lC FL ? .J A qq ~ I~ ~t , - ~ ' / - [Pi01i IIN ION'(/ ✓ E+ FED ~ M'// 1 1 ,4EPENDENT ENPI.OYER Y 1- 29 2221 S . tPN OEJ'JR ION/210 H+Li 1. 166-004 4041.50 136 2! 9091.50 19 EWE 5d;EL]/INS FOF FPP p l•9110-100 . 112 J VO p4 9LUF SHIELD/INS FOR APN 1-4]04.100 99 it UE SNIELJ/145 cni LP: 1-41311-IYC 3.02 ti9 HDi ePN nL.E 'HIEL31 n 11-Yn00-100 114.2: ' .+9VEt 11.1 ,,I, a+JN 15 59 9 R j GLUE Sn[CL6IF FPr dPA 1-Yi10-1(•4 1261.0^ 15.0 LA.1b.10.ca •rel>S JI •N xl^-:YO 111 . 1 9 3026 33! 11 99 •ILVE SNIELJ/11.5 Ill IPN -4151!•IV0 56.14 v5Y0 :E✓ll, F:CGPlA ]L'N+E. 11-4Aln_4 40 003 I7e. b 1 . JE SHICLJ/INa 411 dill °-°600-Ia0 lb A2 aA 5191.6 FI~~ 9E 5 1 Hill LEI C11.1 ul•220°-000 100.00 11321 300.00 J, reaNLC allLclr C^. e ° 1o 421 41 35> 3303r .162 Ct 4 i 22 LAHDSCYPt >11✓✓LILi 1 -YIO 01•Y Y , .1a ULJ'S nFJ >AD> ✓ 2 66~ F1;.Le + ".1.. 31':.!11 Y [ 0 ' 3 ;eln nEIS 1-ua3n.af 13511 2,bb 302f . . 1 ELLI ce ✓ 1J'-N Jl-ull0-1]o JJPY! 3^.O4 ISt3 30.f 12 SU c OILY L: Ct-IC ✓ u L 139 1 o r L d P]L a0L5/P,5 2n Py LF1. 11-Je 19.4.4 o0M1>b P35.tU d E5 +11 !1i 1 SN 22° I3al 225.! . 1 i LL ++1'I SJ+an 1f.I Px ll-ail/•940 n06 31 120.15 10 /EL"`111. ar.- Ob+l ]o- 20 . ,659 ?'SEL6 LLECi✓IC •1E°+I+S '1-YPSC_hhp Oo63! 1106.14 1362. 2270.0 1 SV 'S['11P 1T i..FU ]/SI^5 01-r11n-]30 15.00 13x3 It L1 1 T5 "'ICE SUPPLY 20 ubrP ES F 1 SUPPL l•:]L 0.414 Si Oa 62.10 ' c 6r0 I -1 f e1r1 ES 11. JN1-4ln Y)4Y u. 13 1!03 61.0 ISSnJ4 CnrtVF . .ne +u5 >Slrn 541.15 II61e le). / 0 a/:f PS3 5 1151 Jf SC .+SO i:.S it+N9V. ✓ 01-rnYn.Yl} I1e,22 11011 110.2a ~ _ J>L SEip [CE CO. ^v t 1 4.1+5 IP21,91 - O4D 11, - . ^EPI PM1 a 151 l 1u0-155 ♦Ih1.1] I363. 15!92. ♦>CiNCIG+ 'J.-.LC ~,nD al'PP FEE 50a1U1 ,P.t SCVa[a pl6 5xEi9dLL - '412 95.00 lle l- .5.00 i VV 'Plf ° • DSt Fa Ai,x 1. -,IL45 .FFtC2.Tl4ASYETIALL nl-ae9n-4t0 10.0(• 1314( l0. , i s 'Cl M1.c 11 : C4 11 0.to, -21 0o 2eS -931 265.00 n .11>[ 0 F/ .cnJCi3 L1 e 01 . I 1 0 - .y.,P•.r.-.°-. . a.a ^F31 ^ i .^^,TTa°''°'-'vrsm-r"`~.'rl?T.`.T1~^Y132t° . r,-v. - . a . S r -lit 1 a 9YU$; ]4~+±!- ~i` ~fM~~. y a 1 aSETE S4 _ - PAOE W. vuSErL+u - PAOENO / 4! - OEMANW-FlANIPEGIETERNO. 85-102 - DATE 0./2!/S ! DEIMNOIWMIIANT RE09lEF N0.' n5-112. • DATE 09/2!/0' - P Gr w.wndlrt .A. vgrEE wAel'P ? YrTrYl. TW 4 . ' AR w41REN VpEE Y OF 9[YYIeE TEMMIO - '10 REPLE11151, ACCOU]T 0 h2u F' 10 REPLENISH ^Ctfb'•L 1-1110-510 o •r 110'•eL >e:'II19v SUPPLY l0 ~ NEPLE1 Lyn cCCPWI 1.4130-510 0 16.02 l^ OJ 010 d.l le-r c°°4LY 1-Yg10-990• 34535 ?..1 3091 1.6~ 10 REPL4 Sn ^CC OUST 1--tiO-51 . 90 2 10 NEILL-11F'. ALCPN`i il-YL16.12 1. !l0 REILCNl5n :000WIi . t-4200-190 61.22 PCIFIC TELL .1" Il0 911 REPLENISH ACCOURI 1-4290-553 -4290•!56 11.52 51 52 3109 1 UTILITY SFaVI[E ` 19110-330 I918-09 1092 1 . 10 REPLENISH qC COUI 1 . 3- o ` ) 10 REPLENI n CCP J~IT l 20 010 . 14 l0 9EPLE IY •1 1 0.360 15.91 1~ X4-1 ' 10 ' REPL N15H ICC D~lj a l f -911 33.9e C L I 4 /50 E'T?+LV -413 I .br6 bD,4e 1 364+ 60.00 l n E E 15: CC I "t Y(-Y 11 3.1E e 1115 p / 5 04 INC Accauxm n• 1 ~IiJ 1 ` /y(] . 15 0 11044 1^ l` C) 4 LL', Y EP 9 J -z1e 0-o0z 1 109 51U a u. a1.bu {116 c r[ "iJ /tJFTAALL 1 4-40_412 . ,l . ID 1111- L t ' li D 11 23 l0 10 fC 1 fPL l9 R-?L Iin F :1 °I 1 II PI 110 SlU 6. - 0 1 PL I - 1 130 S l0 .00 e . - 0 I i n LFI:C SUPPLt i Ll a 1-u114-i10 13]$93 • a.9e 13ca• 2Y.Od 10 i III,` lr 5 l 1 0 1 4 F.1] !130 + . . 10 F L I. C 1 -1 2cn Sib SO.Iu 1 J le I L r. L . . 0 -Un II 1 -Sln Ot : .5V •i i . .l`. / L^ l0 4 0 rl l..r ; ` O4 11r0 EPf. z'•In.. •C aT-ca' 0611E 1.911[-3i0 N I e. nC 9+611 00.0 110 YL 1.1 IT 1 -l2J - n4 4 !l0 -PLCi'L. -CL [V••a 40-510 . ' 110 IiF PL E'+I tr. uCC"i 01-1i.2R-Yl0 r .a .1S C,ULE,TI i'. E"IY°LJ !10 AEPLiNItn aCCPV:iI nl-u.411-911 C 9 20,20 2n 00 1160 .1O P5 :...I .11,r .'AL 01-4-1(-230 124+a 14.92 110 HEPLEbl So :f CO•.NI - JI.19V 13 • IIPO r1 Co 01 -YP1n-230 ?u911 • °,2a 3 1160 - no I-131E-23C 1290 hI 0.64 LSe 9c 26.8 F<E:UICL FPl 3 I 14 SCJCC4EEP1 C/ :t"+JLL PI-+e`4.1-912 Iti,OIi 311 O r / 'L UL r' ':L ✓ E L'(£ SLr CI-+034-230 >nSl I1+.9C 1309] 311.00 i IIr % E ;J.%E LAL CHR F JI-ErC- 1 ~ - 10 uUE 10r t'IL 01-12.0-150 C IEL 1,'L t, c'+ 15.00 13649 1 1 15.00 p~ X e Pl . 32L5 C .F 'f/SUFi4ALL i 1JSc•[9U CH>N jFH IF IEI F-C w1 . !29 FIn F+YC/L FG34L i1VE '[iP 1-4110-510 Ill.." I?In VUL I "Ll, I T EPL `1£ r'r I~ n 1 eo.0u5 .54 /Y p ~ 211 F1'L: 1+ CC NLi 41 Ylu l-510 21.0U +a sE°ce F Va"WIA O T/ 0 I n 11 n 1 'ai `F 1•R i anC I YL. nl atrn- 120 I2uJ. C VJS. 5 l s. a0. 195M.J3 ue.00 s 1 B•1 ~S.F'j11~N`il C'~<-•t'TSR'^ Ly; ~.lf f - << ~1 _ S ; arc x`c~~-va +v5y-E36 PAOEIq O pv6 E'c¢ vMExO -1 DEAANDIMFIRAWREGI31ER100. 65-11-0 DATE 09 G[2S/a i DEYRJD/WY1RAYi PEG61Efl M0. 95-IV2 DATE 09/2]/6 A~ I t ' t Y p 123f JUE iF1EZC-B. PnU 1lIG AaPnY 11-4240-I Ja. 113,11 r?>U UTILITY SERVICE 01-rP3n _2n0 3699.!. r»n JOE cF [c tc v• pnni0i.4 Ppn♦ 1.2.0110 - - 1]] 95 33 II aO N1LIiY SERVICE - 2[•.110490 1]4..53 l2>r JOE FJfU . pIO TOG4Jp n1 11 -.260 -ISO 3 1 .52 13851 15!6322. Sae UilLlir SF4VlCE -ue.n- [ 1 [0 2 5.0. ISB55 1665.0; n j / vAL PLIILPRI:JT V/ 1 SIAIE CDMPEh5AT10.V INSURANCC ~ / If.S~'CY 12)0 -113 FOR p1J1+4111 1-9100-410 57 75.43 13652 1]•.j iw n XON NEPS• [UVP IUS. 1-.116-IO0 501.21 b0 n.R nORNERS' COIJP NS. 1'.120_IU0 25,22 '90 )IAN 0ORCEF9' CVkP 365. 1-.Il6-IVO 3934! ca4i r•+s VEL I:-rc Pr. TIJUAI ✓ 'c0 n9N nOFP EPS' 16 IP Uis. 1•.19o-I U0 LPI 115 alP Fac[/aJCTV/1101 L>OV 1-1140-916 0130° 202.00 c0 IIAR AOFRLRS' Cu"p Iris. •1-9S00_100 41)+33+ Ii15 91+ F9.IC /S 9f.IJ/nO n' pnOV V111:-510 05393 Ira,00 f 90h.EPS' CL::P 1F>, )1•.510-100 • ;lac Ali cJ4c/S,CiJ/,:O'r v9Up 1-•114-)10 '01!34 29!.00 °0 nORPLp5• CJnp I:IS. 1-.100-Iyo 251.25 ' rY' 5255 :li Fn4/59CTIfV0n VJOp II-vI S.,_c l0 .o39 1.9.04 13!53 15.-00 -a0 .0,1s' CJ"P Uti. I, 01-1130-100 2S.., _ 5°0 An nW.<RS' CD.P nb.P00-140 3e0 n0FVf°i' C'i>P laa- •1-a2ln-Iy0 ].9>.el 6:Rh-V1 I.LLFT ra lc. [•1. rco f+Jn ..O:1cr>' CV:'V 111. ,1-+c20-IUP IO[!. °v p'It Y a :VICG ✓ ? -+A R,•_la0 90,62 !a0 H., pC,IllNS' 1,11 1 1: S. rl •.930-IU0 li-li III, yrle TY 5 ,V¢c 112.81 r1a r{JR nrR9elo• el.rp 1:5. r --ri5 to Ib-St i?VI >TILIIY `i I: VI1 0-1.P 5913 , I3 W.1 :v Ells• CJpY I U. -.660-IVO r -[.,°v 9M J 6590:0 :?10 TILIIY 5 +VIC. 2ef uc+. _Ic5 114 .35 15,151 xbJ-9 \r ~ l "il%- ~y~J illlL- 1 N ` Y y 9 CCI 5 11111`L- JF ICF. 51 LI a .,1 1111-°10 2616 ISI ' L V Y Y ~ 1-Jr.'-+IT b5ol 310.6. 11b55 q 100.6 .40 VFi1CE 5 'LI 01-•!2).450 n511 l Sv 2J U .VO JFFIE FJ t i-Y••2 •110 ue15 17.5 , ISOb 1 anE .DU L . I3l ILE.cc. ,SC. c:•1 I-a. -5[C . 51.1U lilSh 5]380 SuH rv WY Uri. a5 ML•D il::h ppOfiR[Si vn-v l- On-a 16•!34 2412.OU 131 N 12.01 .319 .E n ,1111:•!/I,LEPL..rE role': 1-.51e-1r a.e. wm ISes 43,19 LAFFIC rpF.n l^:> c. . ,.n1 n'c /LIrY nJLL P9:.,: L-.. i-1, ,_nz sru 2!3,91 13x91 z.o.a( .r[,. L ua n L - :313 1 ilf IR 2[-4.31_1.8 153!4 121.6) F lVa 1e3 n L:FFI 14 - _ :JL 'NICE 227en30-140 . 39294 I]R.le 15tl Sf 209.,.J C 410 .UVA:6E/LClISLJT IVE 1:1rG n1-.11•.-510 154,0( gat .150.01 I Su. CJI..F. , 1,C:, f). EbVICE aLFhT V.O CP1RUl1 C " TlLlr, blr.i nl-11!)_21),. • 1••1 °.9e ; -A: 9CFVlE [v94GES 01-.>[r- Ic0 t i Ise 6e p 1.P 3 ?an JLJI IiI .VICE It•u1 Ir -2 :U 1245.6) .r~.a~...-._- L.,_'m~. ~ - ~".~L"~,~~9xu~':_t C a. ~ ~u 3a43.~C :141 MEND. ~r 5f ^c ny 9EGISIMER ND. I,S. 112 DATE 041231~ DEMMDfWMRWf REGISTER W. '.5-102 1 I J 9 1 6 OETA40f 0EWN[ 1..1 Cu. 1910 5 15 5°//FFO OOL i 1'IJ a 4:,V ie'G Jv3 uRA$S i)Ai . V JI•V E::I LE ` rr 156) F1.1, '9LU .r 1 I s03 1 >p r.u,L :512 n.:F l.En 3 +ILLC-'.. 552. FF~ r I. ISes 11, . TELL 11:. C11 c ~ 1535 91eL...4 i J[SiF cYCIE ' T"u'•a: .9V3 1611' ulr. FE]E-11 At. C>LIF I.O-T InI1 a C.LIF CJ..i PAGE NO. 111 DEMAND/WMRAMflEGISTERND. 65-100 IV rI :/JG/a5 .:T P WRE Oe12!/S' Ip41 YIJS/3i :;FT PI"S l 1941 /u5/Ei +iT PtYiOLI ..La onurva m6a6Rnv \~'"~'^\p~ °f° ~r11.Y R iJ cl { J['"E PLY ?1 > . S I e.e R. -,.pE sPn1uJ 1-v.z0-Y 10 c 21.0 +rRICI< ACQUILLa~. Ville CLASS IEFI1r:0 40• J v61+ EATIFIC1TlDe TE;Tt4Y FTL ,1-+100-)3o - 1.0.11. 1.5 STE IFt ` T 1 Je ILF I PUP 11•:I I ul 1 .1)40-150 1.20.6 ':iA JU:I1 CLt +Se! " rCPv'r 1E aE 10 06 . I/ 160.01 fTY OF 1991 /OS/+V I / -clan-ny2 ))6.AV 1991 USS/aT „-T :L LL +b GI V:'•4H N.21. 95 1191 +/J5/r-5 rT ""ILL 1-_I_.--O.c_. ' 3AIV •5:1 1191 Y/J5/+~ icf F I-eI C:I-VYi ~I .IU 1991 .'T .v CIL -.1>^-a..♦ . . x991 .::I 7 1LL 'I.: •:n •-r.1:.1 V.54 1991 /J5/•: y;.L ' r .r I --I 1011.25 1+91 IF':, ..r ILL al-•I rr-.1111 11.. 11194 1941 1111.1-4 VI•-11 . 511.15 1911 '1 /I:5/~i .I.r P\Y:LL 'rl •.I lV-OlR 1'151.22 .991 S Y/JS/~~ !T 'a YaLI 01-uli!-ol^ .1111;,32 ;941 1/0$/45 •'r /`IP ULL t1-114^.-[10 111.2: - ' 1991 ) /r'S/'l .'r[i a l1 )1.l e 01-v3 cV-x110 5J)-)5 .911 /e-. .'r r rvuLL . nl-+slP-nw ua.OU .=41 /09 /.:a r=:r Y.1 JLL r q.a1.+J •nle 31er-10 _0 w TR l y f L''+R~, r r s` i rV'Y i .~)rn1 „vro~~[[ 'Orl + I/4 .:FT P\fiDLL 1.911.1-U10 1941 5 1 S/ii E PYRLL 1-+11111-4411 Ieel •/J9/)5 ' .Ft T PAYROLL i: 2E-910 Vl ;.,I 4/US/15 uFi PAYROLL R- t-V2n-Oa0 V41 Y/JS/35 -.vFT PLYRULL 1-Yn]0-JYO 9V1 Y/45/ r5 yl PLY ROLL 01-41110-050 :IT 0'IILL 11 41 I, 51 5 IT , +Y YI JLL Y' 1 " -010 . t. L F,))CA : +z n;ns +-c. T.,n n-n LDr . nl-n pnw yl op :-59 nJ )1+2-ny 1,21.19 ].a Vr.•1J 9Y.B] 117 i1 3 a Iv2.)5 jl 25605..5 -"t.1'. c L PAGE W. IY DEMAND/WMRANTREGISTERNO. tl5-let pA1P nY/AYia