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CC - 1985-34 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO 85- 34 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF AUGUST 13, 1985 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $638,146.85 NUMBERED9492-9520/14562 THROUGH 14704 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART HEREOF, THE CITY COUNCIL OF THE CITY OF ROSE14EAD 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. PASSED, APPROVED AND ADDOPTED THIS 13' ATTEST: CITY CLERK OF THE. ITY 0 F ROSE7•IEAD 1 1 RDSEMELD ACCOUNT t .,x .111AP-n. +M <rb. F. RSMf xa t.. IYVStb .U pbo-]N v A,. OPPfyF-byipla at-+uo-]x v+rt tee oa ~<Jp O]-<ptlF]Po p+vu fee 10.f6 vi-<il0.>]O xlxl/O+v+yY/F-x-FO + T.LL' plaio-ew .-aw. F,N/u ell, SAPA.- l-ISAlAAA I... 4x4.N moAm _ It. _ R. nlpFpliai 17 nni4v mnm AS: I. E, 4WIDI IJ. 111 d+la <Fp FF1<®. I. PPlAp%l., pAlIl .1 m Am:. U, u temrmt .mme. `Ot sme 11.1. SxR.x) tho YF.•t late PM- U Cl_ ISP 6t1th efle<et mmtel AP A0 r<evt< pe.-f.mtl .+rvt. +ppmpelx.m .AFI. I exl®niJ, FEYR pFOVYV <WO]I i], lx] ACCOUNT AMOUNT Caee+11 c t fee N]0 o iw eo.et+l e.b.I a:vtptlpoai <IVat)T6A I ]F I I I y~ ,3~ t +1-V 2 ROSEME<U PAGE W. PAGE NO. G(WND/WARRANTREO191ERN0. 66-021 OATS 0613M tr DEMlWOlwwnnwnl ne u~a yen n++. 66~n[I vw yEE "p+ CETM CS OENNn eF/IYd v..sr. . acCF pAYFF MT+LO NN+ wE+pxNIEO + Y +uNlUgv ANAP AAA nW Y -T M~ rt vCtln/P9o wt. vJ. +Wnl x0. B +i/I.-31/65 SOCIAL SEC. - 1-0300-100 16.92 NT NgNTEN<NCE F ORE - 41 _ 1116-41/M5 511E "L SEC. 1--100 -100 JV2.26 I ZEST LU SCE M l 1•!010-NO lV0 l4 Jl a2 7/I6-31/65 9JC1<L SFC. - 01-1130100 16.94 U 261 A +INTE LIGNTING CE . 46 240 4801E . 400 00 4571 ( 3) 92 474 1116-311,,5 5, IT AL SEC, l-4000-100 220.53 U2h7 LIGHTING M+INIE.. If I 1- 10- , . 42 1/16•33/15 %OCTAL SEC. 1-4610-100 699.72 ) 42 E1 SE[. -,-.1[16.51/b5 90C 1-4820-100 220.66 p~/d 4 I 1!)6.31/65 9UC4 SE0. 2-050-100 1.51 2 I XRIStOPXER BEST 5 4572 00 R 55 1/16.31/65 SOCIAL 9F[, tl-4660-100 15.]5 9095 4604.51 b271 Plors[J3Y6. FSPOCID HIQS 1.4640-411 ,00 5 . < OF FU4" Y "Ld A3 4 CNLL N01.40 t1~ 1+ , SIRE L I I C 0 0 2 21 1266 . Jul NILESf[ NF I+!d VMSE. 1-4120-920 39.60 9513 31.4 it 7119/+5 aT+*E +I iMnOLOIN 1-2160.042 1062.20 9 96 6 . I STATE OF CALIMMA O;.J 43 dfU2/115 STeTi ,ITNX010111' 01-2160.002 1091.6. 951> 1097.8 AL-AM v:6IEN CO;IPIIYl pll0 UTILITY SE.FVICE 1-4160-240 217.44 1110 1.131-1;1 1%1 CE 1-1100-240 113.56 CAnP06 VL ny V v)ID ULILIIY SVICE 1--610.240 2172.92 45 n + JUI 3LPPL1[a 064110-410 36.25 14516 3E.2 . 9'10 UTSL171 a Rvl[L 1-..3.-240 lObl.11 .310 vT IL ITY SENVICL TIL TY SERVICE 2-4640-120 2-4640-120 235.6b 35.7. G+ x310 J 310 U I UTILIi1 Sf PVICE 2-4640-130 101.6. 9 62 4514 5 `J 11 -694 O+51N<E Ea'+.. FLL 5C UOLnLE°1/.E- SuFT^+1-L 1-4640-412 JO.OV 310 U UTIL LY Sf nVlCi -Y 640-UO b . 0 . 1 1CU4t1LF11..6 SUFI+<1-1- 01-4610--12 14.04 14511 104.0 4L GNCUP TAU51 ACCT [1'41-5 a U... Of ITAL I'S FC9 AUG 01-4111-100 210.11 9 11FICF SU-PLIES 01-4110-410 9.0 115 52 4120 OEIJi AI IRS ED-4 All'. 1-1120-100 )2.00 1A J 046 54 . 26 IV 7 U 320 DEN, AL L+9 F04 AV. 1-1130-100 66.1) 9 U^1FCG+ 1111;4L IO '0 01- , . 09 S VOIG 636 6 1320 UEnT AL 1.3 FUR IUG 1--100•IUO 164.20 W'IFO, ,EI+T.I 3.4610.430 Sb62. Ile- N . 1]20 DFn1 AL INS FUb AJ. FUR ♦ 4 1•.13.•140 1-4300-IVO 4.92 44 120 0320 UELTAL INS U . JAU CnFU 11- 4320 OFI,T AL I.IS F09 A'J6 l-)110-100 444,10 CL•56 V.Ji N)C LIC6 01-11of.-4]1 216 OV Ib519 216.0 SRO OEb TAL 1..5 EU:• AUG 1-..20-100 115.30 1320 DE.1 T AL IN5 EUU AU6 2.4150-IJO 1.81 4 97 14515 12.4 4320 OE N TAL I.5 FOP AUG 0.1660-100 , COCA COU FITTLUIU L0. SU Y pLIFp 1-1310-410 20114 121.35 3.560 124.3 PUBLIC Em P. PETITE SYSTEP a / J342 I116-3I/Y5 SUCIIL SEC. 1-2100-OUS L3Vt,26 ` ~ 'ELRY r` Cn 0' :H TA111'MI!S i JF' '13.2 1116-3/45 30CIAL SEC. 01•.110-140 5-5.91 . i Ip G 1-uM20-414 16 57 458 11 16 t 13u2 ]/16-31/65 SO1IIL SEC. 01-1120-100 15.31 3 + NIE! T . . . 1312 AL SEC l/I6-)1115 "D 1-4130.100 1.7 55 )312 7/I4,-31/i5 60CAL SEC I 1.41.0-100 V.IV 1 1 l I 5 1 RySE VE AD PAGE NO. RU.EPEAD OEMANG/WAflRANT REGISTEP NO. 66-021 DATE 08/I318 M.NNA1IWAPPANT PEGRTEP db-021 'PA PAYEE DEi4 CE CEM.wD9 FNE SEIDED PAN GNE RANTGN DP PA. PAYEE UCINpp D11JIaL°n/`r r Y uUS CLASS INSTRUCTIOx DI-4660-911 67.20 .582 61.20 ✓ N C. Lp IR Opri SCP VIC!5. I 1 cEnvICES a [ 1-u130-120 00008 1062.50 95 ' A J rlA lbiE!U NCf LD. ✓ 26 JULY Cl:%rt 9 +NI Y.ON JULY +AINT, SERVICE 1-.160-110 ]0 650.00 4583 650.00 J I E FPEEtE „ 4 45 129 n NI CLA53 IN5TRUC)IOx 1-.040-.11 111.60 1 2Pp4 ir:ENi DF PI:I:uL COIrtPOL i py Jut) IU.,1 3UE.LTLR COST 1-u330-110 0Y 2100.70 .56. 2.00.70 ~ r r° V: N ( uGN FPU 0 i J 1_u1.0-5t0 55.75 I 1 ❑ : p r~, 0.r'.i.-.IU e cT6LMEnq OF CONSERVATIO11 GC/ ` u.30 Sr N n.1R NUT 10N IN 5r, 1.4110-110 3.6.31 4585 3,/y 3.E IY ' . . is 'C. g cr nF GLNT ltClSl11: 2-4)50-6d1 -059tl 1176U3.9e IV! LPr. OF TauuPO9lAllo9✓ 546 ' : L [ 1 IN 4435 TPAFFIC C0`:TNOL MAINT1041 2-4630-120 2692 379.30 ASSN 319.30 ' 1-+200-1Cp ISOO.OV la' 570 JICVS AUL i : uD x 1`/ I J°56 LIISE vfFyi'.O FACILITY 1-2300-000 )S.OV OSR] 19.00 i J4 {rINC neLL 11-3°60-411 26.0.1 I- 60 191. `°F L',. 6S Y:ELUIIIR p Y)0 nELD1U6 IAPN/Clil elLl 1-4180-230 6h9 122.50 P aNV D E.)D EL OI11f: r0ill /GVY P:! (-.630-.VO 6hb 91,14 I.S96 219.39 . Aq OEU a G 13✓Prtv 1-4110-IUO L0.10 GbL0fO C n a 44 / J 606 PPF9AI IPL'CN IEIDJPIViF✓JULY . nl- O 0-1J0 d j'9Y FNIPMERT 5[RVICE C'J. 606 I A"I'l'IM IISIPNF3✓.101•Y b. 4 6 0-10^ - V2 , J.05 IICIrtxLY R4PL'✓6IIfrPA169 1-u160-230 1450 °1.37 1Ile. 3 i6 Ub 90 7 I3HJPAli$/OIA.T PI491UPI'1. u nl 1 nl-d.2n-IU0 v^ )4 , . IbV6 p1~iPZI(N ]NAIPA`iP✓JOLY ErI E L ~ 1.10 JULY i FL 5ERVICE 01-uP10-110 I[S,OU NAVULL"5 v[Y i°.P : -+,10-°10 1,3. 11 7.44 ,r JUL) r4EE SFl vtCE 22-46.0-110 5565.SJ 1.590 5590.00 i61O PITS 1 -1.115 TREE 1F.RicEeY r• NAnel"b LL[C)+IC " °ACn 66 Pbulen-2i0 06]3 2 133.3a J490 pElp✓p1, Cf 9 PAIJf 1Td}S 2-4640-110 23u9.OJ 9501 Z300.00 1639 LL.[ AI'Ir6/nA 1L 1-.41F-230 1hl3 41.92 3 % J639 4Ep,.CF !IILLT S ipRl1ILF- OiE:1 r 23J 06131 hl-•>1^ 50. ~M~ ?639 a_PLA L e iEO. LiEUIi Uui,tl f 1 JS UO P/4 UFi'IICTI r!:./JI!L 2Np FA1 01-[160-000 3901.00 9.96 3901.00 I 1062.50 111.60 5=..)51 111663.4 1500.00 26.00 383.1a 7.9q 22`.3{' RUSE°EAO PAGE NQ 6 ROSEr.E aO PAGE NO. '1 4 OEMANO/WAPRANT REGISTEfl NO. tlb-021 DATE Ob/13/0! DEMANOJWAPR.WTPEGI97ER N0. n6-021 GATE 061I3104 r v DETULIAM µ SPPEYMEU PAPARRAD, Nr[IX = • PAYEE 1 A.E4L..,,,. . pE pUNANO. AN.6[.4rF. a><.~~r rn NET ✓ EA M1 NUADF 0641 E4LLN Lv S, FON AUG/BS 1-0120-100 1tl1.65 ICRA RETIREMENT LURp.QN`r Ih Y1 MIALr+ IM1 S. FON AU4/65 1-4130-lao Y0Y,21 :tl0 EVP DISC P/P .ED:ICTIUN 1-2160-001 2.5 00 Ob I nE AL1I I.JS• FOR AUG/b5 1-0100.100 266.2! / . +bA3 NEALTN IN 3. FOR AVG/tl5 1-.000-100 532.4. 1 ✓ r +643 YEALTN IN3. FOR AUG/OS 3-010-100 1081.4 [ C N A >643 NEALT INS, FOR AUG/05 1-4620-100 270.03 '90 VEMBERSMIP DUES/L. DONNEL 1.4110-130 90 00 06.3 I NEALT INS. FOR AUO/OS 2Y 150-100 25..3 . JW NE ALTO LAS. FOR AUL/85 6-4660-100 19.17 O599 3579.10 AmLO ••ITC- 1-L :n•✓ of MELD 2N'•_ 20 GE..Fq AL ,'P.L IE9 1-4911_26. 06385 81,11 4b*t d,. 16+6 FIL14 1-4100-010 13.70 RAW 93.10 A ~M"~",y ~ JUYES C-IIl L is ~0'" '30 PO[L tlu:v'.r I^OA30-440 5e394 512 71 IO M1LANCEB P I i0 PAUL Vru LV p1-+9311.440 5619] . 205? bl J650 ERT ST'11, Lf GAI pV i15 1-u120-)ID nn]51 12.50 Y6AA 12.5, 9 'JO Lk-i C.k'J li .A .9 p l_un30-.YO 0.395 . ]99 0 P G . 1 0 I bA1 126°.39 IFr11RAY SI6:a f 511PPLV CO/ I ✓ L1i 1651 ST NAME .ILN 1•.650-111 •511 J3.55 00 . aF.Sl+1!r•v5 11'11.L 1-u.2n-A P 1651 NAPA1 $i E S I U 1-4651-111 ES31b 71.11 l0 SO 69.2a IObOd 69, 23 ,651 ST I'll, 9IGri II-4650.111 p561v 19,9d 1 14601 2.3q5 } ~y OTnv i v~ • nEN NOLL Iraq SrlDFrF1\~ 1 Y re D 1. i r,I v :':F. ,=n,51. nrv4un-slo , 3 - 37 1654 [U S5 V:S iRUCvInN 1-'16 Y0-.11 51^.OJ 1.602 9) 516.00 NO^TLVCY Cu:'F, i<PEV6i9 41-uI10-SIJ 4 2.94 9504 / 5',4G ✓ R nES ^Ii.s9 n1 16tl0 f. AUG UL C UP 'v{[: EN A 1 1-YI CO-5Y0 I:.C eO I- v 02 JU.. II',.ER o-=1.-11152- r'Tl-4+20-520 2i.A4 14609 26.00 1660 R A GE 3/tl5-°15 CnPIEi 11 S SAGE 1-uloO.lYd I ^NC26 4. 5 ±90,54 IV60' I004,5~ .J a' . J ~ - ~ A EE1 ' An C9.p r-VCT Ln'QY~ f "{F. WE I6EA9ZIc'v A [V I S aLC}r'..:: .gIC:A6 9)sn- A2- 150. 1191.0C 1514 BE9 ),00 1651 [L 459 6'SiN1[iIO:. 91-LP Url-411 Ov IZY 1601 CL M1 Y Tm IT IDtl I 01'oeAO-011 , IZZ.PU 10004 ?4].2{1 1 C OLD : ✓ I LIC LO IP.-E1 i D:C i32 . . . .LUU1:iuP P.IV IIJU o0A.0 101-40,30-4.19 1108 11).,04 10610 1779.00 } V 9 iTY ICES. 111 ibe} DJEC iLUPPY 52AL P-GJf i 21-9500-130 6e45,M13 "9511 e6Y5.63 LV9 e.: A;L LtS LLLCL :n' tFLfiNi.1 .0 i5°/Ir.;III VLrNE nl•u110430 II?.YI 1.611 112.91 1: "A bIFiT CO=P.9f S Od L: 1V ! ''1I10 SC P/P DEOUCiI UI: 01.2100-OLl 245.0.1 949] 245.00 r 5.. PAOENO. s..§ DATE 08/13/8: vmrnw~u I PLSE nE10 PAGE NO. B' ""EnEAD PAGEND. q DEMANOIW RPANTPEGISTEPNO. e6-021 • DATE 11,13"! DEMANDIWAPPANTPEGIS*I,-oe1 DI Otl/Il/!: .NOS.PF699reo 1J rn14NCxFCa °a" PAYEE 9r.a aF rcM.FOe rPess.rcR bCQ +MeRP~"``«nrErl x +ccwrLVa a^""J +uanr r ✓ u COOVIV OSCE3yr M 92] 55911EILICEO OeEU ANT. 1-4290-559 OSllt 99 2 JUb 1-4100.910 251 15.70 612 15.70 92] INSTALL 'fE TL IAU LylM1T 9 1)126 [55] hli J2T. )I f NPPaE S C"L.Tr LIST. ATT,-,.=Y 109 31 [ 109 11 u I IIST1.0 LASS 0 I 1 ,960 J,, E LEGAL SE^PICES 1-9150-120 . . 1 a 1l C I S... 9620 99.9 ✓ / CU",! EF. GINEF" 1 0 0 964 19 9.9.24 )29 IPOSA LL n5C-FEC JULY Ln'•,%:C.i% 1[li 0- i ,1 • 20 4.1 0 , L 1. .1:,6 L°,Tca 1-9 -15 2 . :le . . < a16 1 JULY 01-4910-260 r I,u ' . 1 1 1fi2.00 2S JULY LA . . [T.,t, '122-4690.120 191.JC LOUi 1Y I.C,uo•u✓ J 1LP JULY LG.ru •,;5,[ ,[:.r, 122-91,90-130 91200 )911 JUN mu,JI fiT Pr , CITATIL I.J932-060 1^3a,0U 19615 1033.00 129 REPL.1c'1C 1 I'1 ,11:,0 ¢2w a90•I30 '72.U ' 129 JULY Lu VC_,.J ,:LF.T, IZe-Y69u-lY0 169.04 ✓ 129 JL'LV 1.:.::,-Y V.I.= :11"1, 22-4640.150 le9.ah L U T 1 ILP J tY L i L 0-IaU 141.0. 1 L L C • 5 3 r ~ 11- I IL9 JLL L J . i, 2 -165 ?69.U 19621 SI N.aO ,P90 l ' ES 1 ) J 1-9 PU0-I)4 31 5. 0 Ui 1 / ,990 JU.1 CI L i % 1-uh51-11) .55991 1 3 2J S 1- l990 I1.1 C.°I C S 1-0650-113 N55111 1990 JL E C '1 CI a•VhUO-Il0 1! 9J1 5 "4 'JI L' 1• L I.1 C-all 1320. 962. 132.00 J990 JU CC'r1 L 5 •+1,V^•190 - 55951 ~ 1 12 : IY C 1P 90 p .1Y I 'n5 -1J0 i9 Waal Nvy Ia90 IL E C 'i 1 •6.3 _ 9010-140 5>n3t 1 ,11 1n61c 1211_.97 F .J 1. 4 Y4 ^ C L. 9i 1'.i 1. llrJ. 1-aVV .411 v09.0. 19623 909.06 ODUTr Fef II `f'T:✓ / )900 A C JHC Crll-'T apu1LE 1-al i.'IIO :11ctn i.6d VaIL :'p. 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FALL 1'' Ce:,c '.n l-uF1U-VYO , 22e ,ab 191P , [V 36 IdSi iLCll Ci. 01-ua9n•V11 N0.04 IV610 2e0.00 10 i95/FVEL 0IL }e-aC9U-YVS II1.12 29-,h 1,G: •551 SSUFLEL nIL }10.ea 19124 Ilu9.pJ ,y1~~,✓',,~Q/~ 1 1 I IISTAL•O:i IL +Apit 9 01-9}40.556 196600 171.00 ul`i5", :caI ill.t % 19 LhC i 1D'. JI-V!YO-411 CLIS9 1 _ I2l,OC 1962 126.00 i"t Al' PAGE NO. 10 Ru Sf R[eC 1 vy_ 4 OEM AN O!WARPANi REGISTER NO. n-rGl DATE o"113 M NO. a1,-^21 /e: F n Pl yo,uL Or o6x+xoa 1 rot .l PYhNTNTFO P 1 x.......,. LYn Ca.. pN ,DID .1 C!LCUI+I;P 9.11T. 1-Ylno• JVD 1-,an nG I L1 .0. J 00 ore ;EOL_n Frr, c,... rv4u9- _ 15r• } Jz 61 2 . . Lraa r ✓ I lza RE I LE r'E ir L 1-4110-51 12 v':T GVF.E av ELEV.ipR ' , 0 RE'N L E S F TT I I I CI., 1-9110-51 ILO R 1050 .I_ V TCR REP AA E5 1-4100-210 L'S}56 Ibh.lu Ye21 II FP EN L S PE r II SI1 1-Y2JO q9 11,6.10 120 REPLE"'151' n criY „ 1.4}90-5Y 120 EY ✓ - 1 It 1, . .4100-.2 C DI-+PZn-. uE n I I[ ^ rJn" ILL I n . ~ c I F I-+F2 o . 11 1.E 1131 L i2.., r-15} L')154 p; Y: 4 I Yp 2c 9 0-YI ,C0 I2D E LE I. 1 I[D L 1 1•+P2n•91 i ' 1-a'•$n-491 ~ [ iLLE It 10JI L'11." ETTT CASH Qu ~ :l+a _ LT IL IrI ICC Ill-+I IO-331 5 OP'll 4,.951[0 L!Lt' r. 1, 1-Yluo-sIl I~ DI-VUn-JJ0 .20 EIL 1' 1 : L a: F '[lIi`Q1w' r rl•Y 111-410 .`pJ -IT Ali / YLSS f,l-,•I S!'-Yln ,i,U:: 9919 JO, n(~ CO UI-Y7Ul-410 01-u91f -YIU L ' ' O E LL '1...: IrY L l-rF5 •Yln ':010 IV vra1 I I 1 r- 1,65< Y1 n 0µ4 04" _ 1 I l s -rr . lr r 1-0 EvLE c.:, c~r.:.J^I-YIIC-SZn IDL- 9r EL _ ' ' ~ 1 . ara IS- , , u I4p}5 Ipsa.oo ✓ L i i QN J -.:1-. L" O I L l/ 0 EEI E'1 n::L ..C =11•-Ul-ullr-}20 45 . ^•1 Cli-i iJ! 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N-0[1 e wEE _ ~ l-FE eAEiEfJrED -ANT-E- 0 r fc .¢orrwv p _ l ~ 1100 ^P . 01-Y91J-231 e a[16 1 r'.T-PATIVAL SAFARI T°eVFL '.l]0 Or /1-+110-i30 IY4[11 Oa031 49.10 255 rn5 • CVV CIL'-- C4-F, r(1-V140-S1P L00109 111. 00 255 af• fa:ca n:Ira, r, V r.iC ri-V110-510 M 0]1eb x Inx, nr, i5 5 r^5 - C Y -.C IL ' rnF, 4 r 1-Y1111_5l0 001]0 11n, pu la6°1 52. .01 1116 JlL i' Fi I+G 2.464^-154 191]1 Ilai3 .9] ah52 II.IJ.9] l 202 1965 FO PD MI ,PC ED 1.V 41-.2V 0-Bb0 ]5d0. 91 9$05 1580 .91 IIYC L 1 ti /11 -JnV^-111 1 1: IU4,nl ' i l r 1 r; [ I~ ✓ 2n LTiul 1 - 1-aFln-G.o 14. 55 1.h.5 ]4. 5~ LI L • ?Y0 am e.! .l` ,~nl-YM S!'-010 11J11 35 Ya.41 Oh,a: ✓ ~ 15s mr~ 1J 1 •J I rl-•Yln_II^ 1 II4. 0+ 1.6.6 119. 0 VuL41 .1: r " '219 k 'f r 1--]o9-oYl r i '219 L! 1 ' `.rl-+lun-510 I I 5 I t r L .J V. (:L ~ j I L 1 r 310 J L 1 1 1 I a ic l I.:. L 1 -24 1 4 I ! +6 0-IYU u . 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