CC - 1984-32 - Claims and DemandsCITY OF ROSEMEAD
RESO7~,UTION N084 -32
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
JUNE 12. 1984
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEIMEAD ALLOWI1441G CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF 5378,127.93 NUMBERED 8973-8992/ 9377.
THROUGH 9491 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 S+'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 ADOPTED THIS 12TH DAY OF
ATTEST:
CITY CLERK OF THE: CITY OF ROSEMEAD
MAYOR OF PF CITY OF RO AD
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0.11218' 84-121
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210
REPLENISH ACCOUNT
1-0100-510
16-00
210
REPLENISH ACCOUNT
1•.110-910
44.00
210
REPLENISH ACCOUNT
1-4110.
81.37
210
BERL"IBM ACCOUNT
1-.130.510
30.00
210
REPLENISH ACCOUNT
1-.200-190
116.19
210
REPLENISH ACCOUNT
1-4820-36o
25.95
210
REPLENISH ACCOUNT
1-9890.412
50.00
210
REPLENISH ACCOUNT
2-4150-153
24.00
0916
A01.51
~r
RLVOLVING ACC CV NT e>f.s♦'N
210
REPLENISN ACCOUNT
1.2160-005
11.50
210
REPLENISH ACCOUNT
1-4100-510
10.50
210
REPLENISH ACCOUNT
1.4110-.10
A.50
210
REPLENISH ACCOUNT
1-4110-510
92.50
210
REPLENISH ACCOUNT
1-4120-130
60.00
'
210
REPLENISH ACCOUNT
1-0130-510
25.40
210
REPLENISH ACCOUNT
1-4200-190
33.36
210
REPLENISH ACCOUNT
1-4200-800
35.31
210
REPLENISH ACCOUNT
1-4110-120
21.00
210
REPLENISN ACCOUNT
1.Op10-O10
21.24
210
REPLENISH ACCOUNT
2-.150-181
4.00
210
REPLENISH ACCOUNT
1-2300-000
30.00
0992
351.45
USENEAO CHW6ER OF COMMERCE
220
JANE COI...
1-4240-150
1958.33
9493
1958.]]
I
j
1
1-.200-800
1-. NO.555
t-.620-910
1-90tl0-ell
t-9e.o-.12
3-4/140-412
1.4110-320
l-Jun-.1o
1.1110-010
v9un-.1o
1-0110-UO
10-2]0
10-230
10-230
PAGE W. 1
DATE 06/12/.•
40.96
9.32
50.12
939.31
III.79 9437 ✓ 1192.Of
24.49
5.03
6.8a
3.50
.313
2.39 8991 66.1~
30.00
15.00 4.38 V .5.01
400.00 6981 .00.01
151,62
154.43
172.84
312.05 9439 y FAA..
9.9a
9.86
2.90
9.a8
9.ea
9.80
9.86
PAGE W
DAM ab n z/ea
PAYES GETM ar..M.w.rnealmrn
N cK
NA-IN
,aSEMEAO INFORMATION SNC
!JO
T
I
CERTIFICATES OF ELECTION
1-9120.120
89021
98.13
i30
JOE
F
JOE REIZER. PHOTOGRAPHY
1'V200-130
I01.59
30
JOE ARBITER, PHOTOGRAPHY
1-4200-130
96.40
30
JOE FREIZER. PHOTOGRAPHY
1-4200-130
32.02
30
JOE FREIZERr PHOTOGRAPHY
1-4200-130
135.15
30
JOE FREIZER. PHOTOGRAPHY
1-200-130
12..82
JO
JOE FRf IZE PHOTOGRAPHY
1.49200-130
190.92
J0
E FRIEZEB, PHOTOGRAPHY
1-4200-130
110.20
0
JOE FRIEZER, PHOTOGRAPHY
1.0200-130
50.03
0
J0E FRIEZE R' PHOTOGRAPHY
1-.200-130
1]4.45
0
JOE FRIEZER. PHOTOGRAPHY
1-4200-130
10..35
0
JOE FRIEZER. PHOTOGRAPHY
1-4200.130
100.62
0
JOE FREIZER. PHOTOGRAPHY
1-4200.00
351.95
0
JOE FRIEZER, PHOTOGRAPHY
1-4200.8100
12.95
30
JOE FRIEZER, PHOTOGRAPHY
1-.200
220.23
30
JOE FRIEZER. PH0104RAPHY
1.4200..80140 0
154.56
9444
L 2260.52
USENEAD INFCRMAT30N INC.
30
MAILING/NEH5LETTER
1-4200-110
200.00
8990
200.00
AFARI TRAVEL INTERNATIONAL
55
PLANE FARE
1-4100-510
1.1
154.00
55
PLANE FARE
i-.I00-510
813
110.00
55
PLANE FARE
1.4110-510
814
110.00
55
PLANE FARE
1.4130.510
BAD
118.00
94.5
(i 556.0C
L
AN .HOELL POO
.0
POOL SUPPLY
1-Ga30-010
5590
63.90
9.46
✓"63.90
AN GABRIEL VALLEY NITER CO.
10
UTILITY SERVICE
1-4010-240
20.15
IO
UTILITY SERVICE
2-4640-120
192.50
10
UTILITY SERVICE
2-4600-120
.0a.21
9..2
"621.52
/
n"
AI
E SARI E An
12
B
COREKEEPI2iG/SUFTSALL
1-9840-.12
14.25
PUSEMEAD
PAGE NO. 12 * ROSEMEAD
IEMAND,WARRANT REGISTER NO. 8G-121 DATE OIi12/e4 80.121
DEMAND/WARRANTREGISTERN0.
-YES
AM1 CF CEMMRB rn[6[xt[o
~C9
312
3COREPEEP
F
T
BALL
ING
//300
01-.eeo ,012
2!,25
949.
62,60
/
I
.
G
0F
JOSE SAN[NEZ~V
313
SCOREMEEPING/SOFTBALL
01-.8A0-012
14.25
313
SCOREFEEPINC/30ATT8ALL
1- 8AO-.{2
50.75
9449
65.00
SHELL OIL COMPANY✓
11.
553/FUEL
01-4240-553
6056
.
31.
556/FUEL
01-4200-590
.64
132
9.50
E 103.40
JEAN SHERODO
318
APR MILEAGE REIMBUPSE.
DI-Aele-520
b1A0
9451
61..0
J
SMART 6 FINAL IRIS
320
OFFICE 3UPPL IES
01-4110-410
36476
252.12
]20
9UPPL 'ES
01-A820-.10
1 0
3648
]1.61
320
CLA99 SUPPLIES
4
251.32
X45
565.05
/
30. CILIF. EDISGN Co.✓
330
UTILTY 9E RV ICE
1-X160-240
2103,3!
]30
01 LI Tl 3EHVIC2
1-4910-200
1.56.17
330
UT IL[il SERV
CE
..10.240
1-
{6]2.25
130
UiIL ITT SERV
I
CE
1-ee10-240
20.00
330
UTILITY 3IR VICE
2-•030-2+0
2026.53
330
VII(IiY BE NVICE
2-4636-2.0
ION Lag
JJO
UTILITY sExVICE
2-46.0.120
5.09
9.53
v a333.19
L. CA LIFORIIIA GAS CO.
100
UTILITY SERVICE
1.4160-2
1
1!9.29
340
DTIL TY SERVICE
.
1
-.810.240
17 La I
340
UTILITY SERVICE
1-4810-200
6.13
947.
156!,05
90. CALIFORNIA HATER CO
360
UTILTY SERVICE
1-4040-150
165.41
160
UTILITY SERVICE
1-4640-160
)6.0)
]60
VI I L I TY IER VCE
1-0610-240
511.017
9455
L 75'..Oa
1
ROSEMEAD
DEMANDIWARMNT REGISTER NO. 84.121
MAYOR
µ CF.E ANQIAEMMTF➢
.25 RES REHABILITATION 2-
25 COMM REHABILITATION p2.-`
YELLOW CAB CO./SN G45 VALLEY V_
715 APRIL 0I.L-A-RTOE
V
OS ANGELES DODGERS
115 9R CLIN EA C UR919H 01-
THOMAS J. [OLLINO S ASSOCIAT
116 25tH ANNIVERSARY SUVA LY 4
?36 25TH ANNIVERSARY SUPPLY I.
USERI 'ANC HEZ
250 LEAGUE ENTR Y'iEE REFUND 1
STEVE OCANA
251 LEAGUE ENTRY FEE REFUND L
ARTA CLARA MARRIOTT HOTEL
252 HOIEL COAF, EXPENSES
252 MGEL CORE. EZPENSES
0 CAL MELCING SUPPLL,/
251 25TH ALN `VE/R BABY EVENT
UBERT ONLY V
255 TREE REMOVAL BOND
255 TREE pE WO V AI 00ND
ACIFIC ASSOC OF CHALLENGE
256 FACILITY USE REFUND
UBERT VALENZUELA
2ST HRUI NN RE COVER DESIGN
50
13
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12
1:1-A130-510
1-9110-510
PAGENO. =
DATE 0011218.
p R
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MIANINAT
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30
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9.5.
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50
CONTRACT CITIES CONE -
1-4110-SIJ
150.00
0973
150.00
✓
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U0
READ AD 6 COUNSELING/APR
I
1.42170•)70
2169.00
DO
NG 5 COUNSELNG/NDV
READ
1-a 200-IIO
1503.00
00
THIRD 9TR. BILLING
1-4200-770
5500.00
9457
V 9252.01
UNALD J. WAGNER
J
02
SANTA CLARA CO!F.
1.411n-SID
150.00
all.
150.0[
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03
JUNE RETAINER
1-415n-110
2300.00
lose
2300.0E
V
EST COAST SLUM PITCH UMPIRIE
12
NAT UMPIRE SERVICES
1•aH0•g2
1166.00
9459
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33.55
9900
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25
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6.500.400
11062
900.00
25
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1-4%00-9b9
011015
2500.00
25
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1.4100.1.0
23016
2296.5]
25
APR SLUNG 6 SAFETY
1-.710-IIO
00900
7862.00
APR REHAB INSPECTION
1-4710-120
00900
4093.00
25
APR I I C INSPECTION
1.9110.1)0
OG900
351.00
25
APR REI.INE.
1.4720-IIJ
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25
APR PUBLIC PE RMIT3
1.4720-120
00905
1:71.26
25
SUMP EN G N'RING/APR
1.4120.120
00903
6ISB.OD
25
GEIERAL ADMINISTRATION
2-4750-133
110..
2535.75
PACE NO. 14 ROSEMEAD
DATE 0611218A _CEMµOIWARflN1T REGISTER NO. e4-121
2566.00
255,15 99.1 L 32239,29
RANCI9
/ I-1960-90
{p TRIP REFUND
5001.0) 898. 340 L.0)
I ICHARD BARROZO
I9 TRIP REFUND 1-3900-.13
162.00 9462 ✓ 162.00
O. Y.9
I 25TH ANNIVER/ACi[VI\Y 1-4200-900
31. 37
195.SA 9001 1503.23 OSEMEAD YOUTH ASSOCIATION
.1 25TM ANNIVER/ACTIV IT1 1-4200-800
15.00 RASA L. 75.00 USEMEAD LITTLE LEAGUE/
i2 25TH ANNIVERACTIVITY 1.4240.800
110.00 9.65 .110.00 IT A...-
FAq LI\Y 115E REFUND 1-2300-000
135.10 OMER JONAS I/
216.20 9460 ]51.00 FACILITY USE REFUND 1-2340-000
ITO 6 JORDAN
121.80 94bT r 121.80 16 FIND BLVD YEDIAN9 1.0500-921
THE INSTANT PRIIR SHOP J
170.00 O 25TH AN.VIVERSARYISUPPLY 1-4200-0U0
30.00 9860 ✓ 200.00 1
REENAY STORES
1e OFFICE SUPPLY 1.4100.410
75.00 9469 L 7$.00
APtTOL ENQUIRY
A OFFICE SUPPLY 1-4110-410
50.00 9410 L ,50.00 1
t
i';1.
FARE p. 15 ~t
4
DATE 06,1210
i
KwwxTaRu
•'1
20.00 9911 ✓ 20.00 t
20,00 9472 V 20.00 I
390.23 9473 V 396.83
392..3 RAY. 1 390.23
i
r
396..3 9475 L 396.83
d
30.00 9476 J 30.00
4
75.00 9477 ✓ 15.00
210.02 99)0 A'210.0:
41.00 9079 V 41.00
19.17 9440 y. 19.11 i
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49.95 9AeI V.e.95
~1 '
Pi
PU9ENEAD
DEJAMEIMARRANTREGISTERNO. 8P-121
0
16
PAGE NO. 9
RUSEMEAO
DATE 06112166 60-12'
DEMAND/WARRANT REGISTER NO.
PAIRS
w as DEMANDS nEMxTEv
aNJ"''~
0.441. ..N
R
TO
NO TEL COOF. EARENlE1
1.9100-510
590,20
TO
N.TEL COAF. FEPENSES
1.0110-510
171,20
70
NO T EL CON . EYPENSE9
1-9120-510
171.20
TO
NO TEL COUP. EXPEN 3E9
1-0150-510
85.60
IO
HOTEL CON F. EXPENSE!
1-4700-910
1112.60
8977
2190.00
Ll/
CHARLES W. UTLEY
71
PERMIT FEE
REFUND
01-3924-000
38.50
9481
L. 36.50
,.I
AUG 10 CLINAV
✓
72
LY AIN
T
ENTERTAINNENN
JJUU
01-4200-790
635.00
9063
639.00
~
.
I
ANA TONATLIAN'~ ~L
73
ENTERTAIN.ENT/JULY 4IM
I-4200-190
@5,00
M.S.
L. 425.00
79
ARAB E SOUE'
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1-.200-190
370.00
946
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75
ENTERTAINNENTIJULY AIR
1-4200-790
700.00
9466
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76
ENTERTAI'iMENT/JULY AIR
1-4200-790
265.00
9917
265.00
-d
EDDA ACOSTAV
77
FACILITY USE REFUND
1-2300-000
30.00
6966
30.00
V
R AYNOND ANDERSON O
78
FACILITY USE REFUND
1-2340-000
15.00
5961
75.00
ERBENT AR IN A IN IS YOBMIMI
I.
AN IINORE ST/PARCEL 09
2-9150•KS3
3000.00
8906
3000.00
1
i
1
1
1
PAGE 1q. Ir
DATE 0611216, i MARTY.
SEA
A v+AAL CA .Mw..
UBLICATIONS NAILING SERVICE
10
INSERT-SEAL RENO LETTERS
1.0110-360
8.7
132.00
9486
1/1]2.0(
RC LOTS SECURITY
V
II
LOCK SERVICE /4623 ELRLE
1-0110-120
011I
30.00
OOB9
30.0(
SPIRAL BINDING COMPANY, INC.
2
SPIRAL BINDERl
1-4110-910
4506
59.00
9990
✓59.0(
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9991
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l
5/18/64 NET PAYROLL
1-2160-001
4169.e9-
~1
5/]8/69 NET PAYROLL
1-2160-002
651.65-
I1
slle/14 NET PATROL,
IKIen-003
19N.12-
11
51"/B9 NET P1Y90LL
1.21h0-00A
]2H.00-
I1
5/le/e9 NEr PAYROLL
1-2160-405
11.50-
•
11
5/le/e0 NEi PAYROLL
1-2160-001
125.00-
11
5/le/eo NET PAYROLL
1-4100-030
1090.25
11
5116/14 NET RA Y90 LL
1.4110-OIO
5401.09
II
5/18144 NET PAYROLL
1.4110-040
254.10
R
5/11/e4 NET PAYROLL
1-4120-010
1051.20
1l
5/16/84 'JET PAYROLL
1-.130-010
2034.85
11
5/14/40 NET PAYROLL
1-4100-010
131.25
11
5/14/N4 YEt PLI CALL
1-.300-0A0
998.33
11
5/IS/64 NET PAYROLL
1-.700-010
3500.60
9
51IA164 NET PAYROLL
1-9700-.60
506.22
II
5/]8/84 NEr PAYROLL
1.9730-Oe0
)62.50
tl
5/14/69 tlET PAYROLL
1.964)-010
2811.60
II
5/le/80 NET PAYROLL
1-4410-010
7504.00
~1
5/1e/e9 NEt PAT ROLL
1-A.10-0A0
1919.25
II
5/16/04 NET PAT POLL
I-4A20-010
2560.60
II
5/16/04 NET PAYROLL
1-0620-040
.65269
II
5118104 NET PAYROLL
1-.430-040
92.12
II
5116164 NET PAYROLL
1-4830-050
66.33
II
5118180 NET PAYROLL
1-Y990-412
11.00
ROSEMEAD PAGENO. 13 ROSEMEAD
EMANOI WARRANTREGIITEflNO 84-121 DATE 0611216 DCMAND/WARRANT REGISTER NO. 60-121
1. _
3
1
•t
i`
PAGE NO. IS
DATE 06/12/64
A
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DEINLCECEMAN46FREYM...
_
FI
N~EM
M
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N ILiEx
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1991
P EY90LL O
5/le/e9 xEi
l•ug50-090
10.79
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1'
199{
5/30/00 NET PRY ROLL 0
1-4950-050
116.19
9
6
REPA10
.
1991
5/1e/B9 NET PAYROLL
2-4150-013
303.12
1979
266
1.
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371123.9'.
1992
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5/14
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1-2160-001
4169.19
1980
E1e9.11
REC41 BY FUND
E-PASO
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FITTER
FUND
1
00430.34
295555.4
FUND
2
1331.72
7529.1
1
FUND
2
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25224.3
FUND
6
5401.07
304.8
FUND
I
135.00
210.0
i
1
1