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CC - 2010-20 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 2010-20 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF MARCH 23, 2010 2009-2010 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $640,781.81 NUMBERED 100760 THROUGH 100777 AND 69106 AND 69241 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 SAME ARE HEREBY ALLOWED IN THE AMOUNT SET FORTH ABOVE. In accordance with Section 37202 of the Government Code, the Finance Director does hereby certify as to the accuracy of the above checks and as to the availability of funds for payment thereof. STEVEN BRISCO FINANCE DIRECTOR CITY MANAGER PASSED, APPROVED AND ADOPTED THIS 23rd OF M H 2010. GA TAYLOR 44AYOR ATTES : d GLORIA MOLLEDA APPROVED AS TO FORM: CITY CLERK O ES CITY AT ORNEY PRE-ISSUE CHECK REGISTER jj 03109/10 SPIRIT HONDA 21,563.75 3-17-10 100760 03/10/10 STATE OF CALIFORNIA FRANCHISE TAX BOARD 617.78 100761 03/10/10 ACS SUPPORT - STOP 813G 225.55 100762 03/10/10 CALIFORNIA STATE DISBURSEMENT UNIT 6.15 100763 03/10/10 F & A FEDERAL CREDIT UNION 5,337.54 100764 03/10/10 STATE OF CALIFORNIA 9,099.10 100765 03/10/10 CITY OF ROSEMEAD 178,479.47 100766 03/10/10 P & A GROUP 1,214.23 100767 03/10/10 AMERITAS LIFE INSURANCE 5,055.28 100768 03/10/10 POSTMASTER 2,259.17 100769 03/10/10 CHARTER COMMUNICATIONS 721.52 100770 03/10/10 MONROVIA MAILING COMPANY 475.06 100771 03/10/10 COUNTY CLERK 75.00 100772 03/10/10 COUNTY CLERK 75.00 100773 03/10/10 COUNTY CLERK 75.00 100774 03/16/10 THE SAUCE CREATIVE SERVICES 2,514.50 100775 03/16/10 ASHLYAGUILAR 517.69 100776 03/16/10 ICMA RETIREMENT TRUST 9,070.71 100777 TOTAL PAGE 1 237,382.50 CITY OF ROSEMEAD 03/17/10 18:s4 PAGE: 2 RM704UR1 WARRANT REGISTER # 10-20 3/17/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT AT&T CHECK NO. 69133 190.79 B&B SERVICE 26255 BLDG MAINT BARR & CLARK 26268 LBP INSP/4731 FENDYKE BEATRIZ QUINTANA 26269 FACILITY USE REFUND CALIF ASSOCIATION OF CODE 26275 MEMBERSHIP RENEWAL 26276 MEMBERSHIP RENEWAL CALIFORNIA BUILDING OFFICIALS 26274 MEMBERSHIP RENEWAL CALIFORNIA STATE 26492 PAYROLL WITHHLDG/03-07- CATALINA CHANNEL EXPRESS 26284 EXCURSION FNL/04-10-201 CHARTER COMMUNICATIONS 26506 UTILITY SERVICE CITY OF ROSEMEAD 26278 FLEX SPENDING ACCOUNT 26279 COMPUTER LOAN PROGRAM 26496 NET PAYROLL/03-07-2010 CLEAN STREET 26285 STREET SWEEP/FEB 2010 01-4820-06410-P95201 CHECK NO. 69109 02-4750-07610-P77702 CHECK NO. 69157 81-0081-02300 CHECK NO. 69228 01-4302-06460-FUND01 01-4302-06460-FUND01 CHECK NO. 69159 01-4710-06460-FUND01 CHECK NO. 69110 LO 82-0082-02125 PRE PAID 100763 28-4660-04690-P97128 CHECK NO. 69160 01-4160-06110-FUND01 PRE PAID 100770 82-0082-02140 82-0082-01703 CHECK NO. 69225 95-0095-OlUU7 PRE PAID 100766 22-4740-04850-FUND22 CHECK NO. 69111 84.27 84.27 200.00 200.00 80.00 80.00 75.00 75.00 150.00 215.00 215.00 6.15 6.15 3168.00 721.52 802.02 406.12 178479.47 3168.00 721.52 1208.14 178479.47 18115.33 18115.33 03/17/10 18:54 RM704UR1 CITY OF ROSEMEAD WARRANT REGISTER # 10-20 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED PAGE: 1 3/17/10 USER: iag INVOICE I CHECK AMOUNT AMOUNT A.B. CHAMPION TROPHY CO. 26485 DEPT SUPPLIES 01-4200-06310-P94301 109.75 CHECK NO. 69156 109.75 A.J.S TRANSPORTATION 26265 RECREATIONAL TRANSIT 28-4660-04690-P97128 987.00 CHECK NO. 69153 987.00 AC BR AY CONSTRUCTION 26527 HOME IMP/8316 GRAVES 53-4275-07616-FUND53 2150.00 26528 HOME IMP/3834 MUSCATEL 53-4275-07616-FUND53 6078.00 CHECK NO. 69154 8228.00 ACS S UPPORT - STOP 813G 26491 PAYROLL WITHHLDG/03-07- 0 82-0082-02126 225.55 PRE PAID 100762 225.55 ALFRE DO MEDINA 26266 DJ/YARD SALE 01-4200-06310-P90201 100.00 CHECK NO. 69192 100.00 ALIN' S PARTY SUPPLY CO 26267 DEPT SUPPLIES 01-4200-06310-FUND01 88.68 CHECK NO. 69108 88.68 AMERI CAN RED CROSS 26519 TRAINING EXP/03-23-2010 01-4830-05010-FUND01 120.00 CHECK NO. 69152 120.00 AMERI TAS LIFE INSURANCE 26498 DENTAL INSURANCE/MAR 20 0 01-4110-04110-FUND01 -123.64 26498 DENTAL INSURANCE/MAR 20 0 01-4810-04110-FUNDOI 50.68 26498 DENTAL INSURANCE/MAR 20 0 01-4700-04110-FUND01 50.68 26498 DENTAL INSURANCE/MAR 20 0 01-4100-04110-FUND01 123.64 26498 DENTAL INSURANCE/MAR 20 0 01-4800-04110-FUND01 50.68 26498 DENTAL INSURANCE/MAR 20 0 82-0082-02130 4852.56 26498 DENTAL INSURANCE/MAR 20 0 01-4120-04110-FUNDOI 50.68 PRE PAID 100768 5055.28 ASHLY GONZALES 26532 PAY ADVANCE/03-21-2010 82-0082-02126 517.69 PRE PAID 100776 517.69 AT&T 26253 UTILITY SERVICE 01-4160-06110-FUND01 101.88 CHECK NO. 69107 101.88 26254 UTILITY SERVICE 01-4160-06=-FUND0I 190.79 03/17/10 18:54 RM704UR1 CITY OF ROSEMEAD WARRANT REGISTER # 10-20 PAYEE VOU. DESCRIPTON CLS LANDSCAPE MANAGEMENT 26359 DEL MAR TREE PLNTN 26359 DEL MAR TREE PLNTN 26374 RUSH/ANGELUS TREE 26396 DEL MAR TREE PLANT COMPANY C. TIRE 26280 VEHICLE MAINT/UNIT#49 26281 VEHICLE MAINT/UNIT#39 COUNTRY VILLAGE CAR WASH 26277 CAR WASH/NOV 09-FEB 10 26277 CAR WASH/NOV 09-FEB 10 26277 CAR WASH/NOV 09-FE13 10 26277 CAR WASH/NOV 09-FEB 10 26277 CAR WASH/NOV 09-FEB 10 26277 CAR WASH/NOV 09-FE13 10 26277 CAR WASH/NOV 09-FEB 10 26277 CAR WASH/NOV 09-FEB 10 26277 CAR WASH/NOV 09-FEB 10 26277 CAR WASH/NOV 09-FEB 10 26277 CAR WASH/NOV 09-FEB 10 26277 CAR WASH/NOV 09-FEB 10 CRAFCO, INC. 26487 STREET MAINT CUSTOM COFFEE PLAN 26270 DEPT SUPPLIES 26271 DEPT SUPPLIES 26272 DEPT SUPPLIES 26273 DEPT SUPPLIES DANIELSON SURVEYING 26360 CITY HALL COMPLEX REHAB 26370 WHITMORE AVE RESURFACING 26370 WHITMORE AVE RESURFACING ACCOUNT CHARGED 25-0025-02410 25-4760-04905-P45625 29-4760-04905-P82329 25-0025-02410 CHECK NO. 69167 01-4240-05225-UNIT49 01-4240-05215-UNIT39 CHECK NO. 69241 01-4240-05235-UNIT45 01-4240-05235-UNIT20 01-4240-05235-UNIT21 01-4240-05235-UNIT48 28-4240-05235-UNIT41 01-4240-05235-UNIT44 01-4240-05235-UNIT46 28-4240-05235-UNIT42 01-4240-05235-UNIT49 01-4240-05235-UNIT43 28-4240-05235-UNIT47 01-4240-05235-UNIT08 CHECK NO. 69162 22-4740-04830-FUND22 CHECK NO. 69158 01-4160-05010-FUNDOI 01-4160-05010-FUND01 01-4160-05010-FUND01 01-4160-05010-FUND01 CHECK NO. 69161 01-4760-04905-P45501 29-4760-04905-P46029 29-4760-04905-P46029 CHECK NO. 69165 PAGE: 3 3/17/10 USER: iag INVOICE CHECK AMOUNT AMOUNT -141.60 1416.00 10500.00 2783.97 16.46 272.43 27.90 25.90 34.85 54.80 64.75 44.85 38.35 70.25 42.35 46.35 38.35 10.95 1152.38 288.99 462.02 154.65 154.65 2962.00 4200.00 160.00 14558.37 288.89 499.65 1152.38 1060.31 7322.00 DATAQUICK 26287 DEPT SUPPLIES 02-4750-05010-FUND02 70.00 26287 DEPT SUPPLIES 15-4790-05010-FUND15 105.00 CITY OF ROSEMEAD 03/17/10 18:54 PAGE: 4 RM704UR1 WARRANT REGISTER # 10-20 3/17/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT DATAQUICK CHECK NO. 69166 175.00 DDC ELECTRIC SUPPLY, INC. 26336 BLDG MAINT 01-4650-04725-FUND01 33.28 CHECK NO. 69163 33.28 DELL MARKETING L.P. 26335 COMPUTER SUPPLIES 66-4113-08220-FUND66 3499.01 26530 COMPUTER SUPPLIES 66-4113-08220-FUND66 2311.66 CHECK NO. 69164 5810.67 DIANA HERRERA 26256 COMMISSIONER/MARCH 2010 01-4190-04040-FUND01 200.00 CHECK NO. 69183 200.00 DUNN-EDWARDS CORPORATION 26289 DEPT SUPPLIES 26290 DEPT SUPPLIES 26291 EQUIP SUPPLIES 26292 EQUIP RENTAL 26293 EQUIP SUPPLIES 26294 EQUIP SUPPLIES 26295 EQUIP SUPPLIES 26296 DEPT SUPPLIES 26297 BLDG MAINT 26298 DEPT SUPPLIES 26504 VANDALISM REPAIR EAST WEST TRIO 26304 DEPT SUPPLIES 26305 DEPT SUPPLIES 26306 DEPT SUPPLIES 26307 DEPT SUPPLIES 26308 DEPT SUPPLIES 26309 DEPT SUPPLIES 26310 DEPT SUPPLIES 26311 DEPT SUPPLIES 26312 DEPT SUPPLIES 26313 DEPT SUPPLIES 26314 DEPT SUPPLIES 01-4740-05010-FUND01 01-4810-05010-FUND01 22-4810-04740-FUND22 22-4810-04740-FUND22 22-4810-04740-FUND22 22-4810-04740-FUND22 22-4810-04740-FUND22 01-4740-05010-FUND01 01-4650-04725-FUND01 01-4810-05010-FUND01 01-4810-04728-FUND01 CHECK NO. 69112 01-4740-05010-FUND01 01-4740-05010-FUND01 01-4740-05010-FUND01 01-4740-05010-FUND01 01-4740-05010-FUND01 01-4740-05010-FUND01 01-4740-05010-FUNDOI 01-4740-05010-FUNDOI 01-4740-05010-FUND01 01-4740-05010-FUND01 01-4740-05010-FUND01 CHECK NO. 69168 80.54 94.81 109.69 1061.48 -23.45 24.97 187.17 427.86 253.91 986.17 144.70 13.48 131.78 10.95 217.27 18.65 9.84 149.80 21.91 36.18 38.66 45.97 EBERHARD EQUIPMENT 26299 SPECIAL EQUIP 01-4810-04740-FUND01 1047.61 CHECK NO. 69113 3347.85 694.49 1047.61 03/17/10 18:54 RM704UR1 CITY OF ROSEMEAD WARRANT REGISTER # 10-20 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED PAGE: 5 3/17/10 USER: iag INVOICE CHECK AMOUNT AMOUNT EL MONTE COURTHOUSE 26436 PARKING CIT PROC/JAN 10 01-4310-04620-FUND01 5215.50 CHECK NO. 69106 5215.50 EMPLOYMENT DEVELOPMENT 26480 UNEMP REIMB CHRG/4TH QT 01-4110-04116-FUND01 1800.00 26480 UNEMP REIMB CHRG/4TH QT 01-4820-04116-FUND0I 2267.00 26480 UNEMP REIMB CHRG/4TH QT 01-4830-04116-FUND01 571.00 CHECK NO. 69114 4638.00 ENVIROTEK CORPORATION 26302 DEPT SUPPLIES 01-4740-05010-FUND01 1209.72 26303 DEPT SUPPLIES 01-4740-05010-FUND01 1360.35 CHECK NO. 69169 2570.07 EWING IRRIGATION PRODUCTS 26300 GROUNDS MAINT 01-4810-04720-FUND01 79.83 26301 DEPT SUPPLIES 22-4810-05010-FUND22 112.38 CHECK NO. 69115 192.21 F&A FEDERAL CREDIT UNION 26493 PAYROLL WITHHLDG/03-07- 0 82-0082-02120 5337.54 PRE PAID 100764 5337.54 F&F VENDING 26263 DEPT SUPPLIES 01-4810-05010-FUND01 80.00 26264 DEPT SUPPLIES 01-4810-05010-FUND01 128.00 CHECK NO. 69173 208.00 FAMILY COUNSELING SERVICE 26500 COUNSELING SVCS/FEB 201 02-4750-06320-P93102 3460.00 CHECK NO. 69116 3460.00 FEDERAL EXPRESS 26259 POSTAGE 01-4150-04310-FUNDOI 22.37 CHECK NO. 69117 22.37 FIRST AMERICAN CORE LOGIC 26260 ASSESSMENT ROLLS/FEB 20 .0 01-4700-06460-FUND0I- 225.00 CHECK NO. 69174 225.00 FIRST AMERICAN CREDCO 26262 DEPT SUPPLIES 15-4790-05010-FUND15 37.50 CHECK NO. 69175 37.50 FORMOSA CLEANERS 26315 UNIFORM CLEANING 01-4302-05310-FUND01 6.80 03/17/10 18:54 RM704UR1 CITY OF ROSEMEAD WARRANT REGISTER # 10-20 PAYEE VOU. DESCRIPTON FORMOSA CLEANERS 26316 UNIFORM CLEANING 26317 UNIFORM CLEANING 26318 UNIFORM CLEANING 26319 UNIFORM CLEANING 26320 UNIFORM CLEANING 26321 UNIFORM CLEANING 26322 UNIFORM CLEANING 26324 UNIFORM CLEANING 26325 UNIFORM CLEANING 26326 UNIFORM CLEANING 26327 UNIFORM CLEANING 26328 UNIFORM CLEANING 26329 UNIFORM CLEANING 26330 UNIFORM CLEANING 26331 UNIFORM CLEANING 26332 UNIFORM CLEANING 26333 UNIFORM CLEANING 26334 UNIFORM CLEANING FRANK STEIN 26257 SUPPLIES/EASTER EGG 26258 SUPPLIES/EASTER EGG FREEWAY ELECTRIC 26358 RUSH/ANGELUS/PMT#1 26358 RUSH/ANGELUS/PMT#1 FRY'S ELECTRONICS INC. 26261 DEPT SUPPLIES GALL'S INC. 26367 UNIFORM PUCHASE 26381 UNIFORM PURCHASE 26382 UNIFORM PURCHASE ACCOUNT CHARGED 01-4302-05310-FUND01 01-4302-05310-FUNDOI 01-4302-05310-FUND01 01-4301-05310-FUND01 01-4301-05310-FUND01 01-4301-05310-FUND01 01-4301-05310-FUND01 01-4301-05310-FUND01 01-4301-05310-FUND01 01-4301-05310-FUND01 01-4301-05310-FUND01 01-4301-05310-FUND01 01-4301-05310-FUND01 01-4301-05310-FUND01 01-4301-05310-FUND01 01-4301-05310-FUND01 01-4301-05310-FUND01 01-4301-05310-FUND01 CHECK NO. 69172 01-4200-06310-P94401 01-4200-06310-P94401 CHECK NO. 69178 29-4760-04905-P82329 29-0029-02410 CHECK NO. 69176 01-4113-05010-FUND01 CHECK NO. 69177 01-4310-05310-FUND0I 01-4301-05310-FUND01 01-4301-05310-FUND0I CHECK NO. 69118 PAGE: 6 3/17/10 USER: iag INVOICE CHECK AMOUNT AMOUNT 12.80 6.00 6.00 9.65 15.65 18.65 3.65 6.00 6.00 9.65 3.65 9.65 6.00 6.00 30.00 15.50 18.00 12.00 250.60 655.18 44465.60 -4446.56 47.17 504.28 325.51 287.29 GEODYNAMICS, INC. 26366 CONSULTING SVC/FEB 2010 01-4700-04415-P47701 490.00 26366 CONSULTING SVC/FEB 2010 01-4700-04415-P48401 595.00 CHECK NO. 69180 201.65 905.78 40019.04 47.17 1117.08 1085.00 03/17/10 18:54 RM704UR1 CITY OF ROSEMEAD WARRANT REGISTER # 10-20 PAYEE VOU. DESCRIPTON GOLDEN ROSE FLORIST 26365 FLOWERS/ISHIBASHI 26368 FLOWERS/SAAVEDRA 26375 FLOWERS/SWTHRTS J GOLDEN STATE WATER 26362 UTILITY SERVICE 26362 UTILITY SERVICE GORDON TERMITE CONTROL 26369 PEST CONTROL/CLUB HOUSE 26371 PEST CONTROL/GCC 26372 PEST CONTROL/KLINGERMAN 26420 PEST CONTROL/GARVEY POO GRACE C. CARPENTER 26411 CLASS REFUND GREAT SCOTT TREE SERVICE 26364 EMERGENCY REPAIR SVC GUERRERO ROSE FARM 26282 GROUNDS MAINT 26283 GROUNDS MAINT HAROLD'S KEY SHOP INC. 26414 KEYS HILDA SHAW 26413 EXCURSION REFUND ICMA RETIREMENT TRUST 26434 PAYROLL WITHHLDG/03-07- 26533 26533 26533 ACCOUNT CHARGED 01-4100-05010-FUND01 01-4160-05010-FUND01 01-4200-06310-P94301 CHECK NO. 69181 01-4810-06125-FUND01 01-4810-06125-FUND01 CHECK NO. 69145 01-4650-04725-FUND01 01-4650-04725-FUND01 01-4650-04725-FUND01 01-4830-04725-FUND01 CHECK NO. 69119 01-4840-03943-P51501 CHECK NO. 69229 01-4740-04865-FUND01 CHECK NO. 69182 01-4810-04720-FUND01 01-4810-04720-FUND01 CHECK NO. 69179 01-4840-05010-P51501 CHECK NO. 69120 01-4840-03944-P51601 CHECK NO. 69230 LO 82-0082-02121 CHECK NO. PAYROLL WTIHHDLG/03-07- 0 82-0082-02127-' PAYROLL WTIHHDLG/03-07- 0 82-0082-02121 PAYROLL WTIHHDLG/03-07- 0 82-0082-02125 PRE PAID 69122 100777 PAGE: 7 3/17/10 USER: iag INVOICE CHECK AMOUNT AMOUNT 89.98 89.98 186.44 479.21 297.00 27.00 79.00 32.00 28.00 46.00 3180.00 208.15 273.18 32.93 49.00 3324.16 8502.88 500.00 67.83 366.40 776.21 166.00 46.00 3180.00 481.33 32.93 49.00 3324.16 9070.71 03/17/10 18: 54 CITY OF ROSEMEAD PAGE: 8 RM704UR1 WARRANT REGISTER # 10-20 3/17/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT INFORMATION DEVELOPMENT CONSUL ANT 26433 SOFTWARE SUPPORT/MAR 10 01-4130-04650-FUNDOI 3000.00 CHECK NO. 69123 3000.00 INLAND EMPIRE STAGES 26423 RECREATIONAL TRANSIT 28-4660-04690-P97128 673.50 26423 RECREATIONAL TRANSIT 01-4840-06464-FUNDOI 924.00 CHECK NO. 69124 1597.50 IRON MOUNTAIN 26426 RECORD STORAGE 01-4160-06411-FUND01 26.20 26428 RECORD STORAGE 01-4160-06411-FUND01 220.41 26429 RECORD STORAGE 01-4160-06411-FUND01 27.08 26430 RECORD STORAGE 01-4160-06411-FUND01 177.60 26431 RECORD STORAGE 01-4160-06411-FUND0I 23.44 26432 RECORD STORAGE 01-4160-06411-FUND0I 30.87 CHECK NO. 69186 505.60 J. HAROLD MITCHELL CO. 26437 GROUNDS MAINT 01-4810-04720-FUND01 242.04 26438 GROUNDS MAINT 01-4810-04720-FUND01 102.44 26439 GROUNDS MAINT 01-4810-04720-FUND0I 18.89 26440 GROUNDS MAINT 01-4810-04720-FUND01 21.32 CHECK NO. 69125 384.69 JACQUELINE ZUKERAN 26356 TUITION REIMB/SPRING 20 0 01-4111-04135-FUND01 1153.88 CHECK NO. 69227 1153.88 JIM'S PLANT TAJA 26357 WALNUT GROVE-EAST BEAUT 29-4760-04905-P82929 15450.83 26357 WALNUT GROVE-EAST BEAUT 29-0029-02410 -1545.08 CHECK NO. 69126 13905.75 JOAN HUNTER 26435 COMMISSIONER/MAR 2010 01-4190-04040-FUND01 200.00 CHECK NO. 69184 200.00 JOSE LOERA 26361 WALNUT GR BEAUTIFICATION 29-4760-04905-P82929 2300.00 CHECK NO. 69187 2300.00 JOSIE ZAMORANO 26338 EXCURSION REFUND 01-4840-03944-P51601 160.00 CHECK NO. 69231 160.00 CITY OF ROSEMEAD 03/17/10 18:54 PAGE: RM704UR1 WARRANT REGISTER # 10-20 PAYEE VOU. DESCRIPTON JUSTO LIMON 26337 CLASS REFUND KELLY PAPER COMPANY 26340 SUPPLIES/YARD SALE KIVOTOS MONTENEGRO 26339 CONSULTING SVC LA COUNTY 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL 26514 FUEL FIRE DEPT. EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY EXP/JANUARY 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 ACCOUNT CHARGED 01-4840-03943-P51501 CHECK NO. 69232 01-4200-06310-P90201 CHECK NO. 69127 29-4760-04905-P46029 CHECK NO. 69188 01-4240-05210-UNIT54 28-4240-05210-UNIT47 01-4240-05210-UNIT45 01-4240-05210-UNIT34 01-4240-05210-UNIT49 01-4240-05210-UNIT14 01-4240-05210-UNIT58 01-4240-05210-UNIT40 28-4240-05210-UNIT41 01-4240-05210-UNIT38 01-4240-05210-UNIT56 01-4240-05210-UNIT02 01-4240-05210-UNIT52 01-4240-05210-UNIT21 01-4240-05210-UNIT48 01-4240-05210-UNIT01 01-4240-05210-FUND01 01-4240-05210-UNIT51 01-4240-05210-UNIT59 01-4240-05210-UNIT37 01-4240-05210-UNIT20 01-4240-05210-UNIT46 01-4240-05210-UNIT55 01-4240-05210-UNIT39 01-4240-05210-UNIT07 01-4240-05210-UNIT57 01-4240-05210-UNIT43 01-4240-05210-UNIT48 01-4240-05210-UNIT34 01-4240-05210-UNIT53 28-4240-05210-UNIT42 CHECK NO. 69130 3/17/10 USER: iag INVOICE I CHECK AMOUNT AMOUNT 80.00 8.95 500.00 130 97 99 568 622 139 167 226 104 40 87 106 702 59 640 71 49 204 258 77 49 77 327 320 149 395 136 -252 25 187 99 29 90 68 52 63 90 67 05 66 58 93 80 01 09 43 20 82 34 80 61 84 61 51 04 16 15 70 79 78 25 68 80.00 8.95 500.00 5971.84 CITY OF ROSEMEAD 03/17/10 18:54 PAGE: 10 RM704UR1 WARRANT REGISTER # 10-20 3/17/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT LA COUNTY METRO TRANSPORT 26515 BUS PASSES/TAP/FEB 2010 25-4660-07510-FUND25 4858.00 26516 BUS PASSES/TAP/FEB 2010 25-4660-07510-FUND25 2674.00 CHECK NO. 69129 7532.00 LA COUNTY RECORDER 26508 FILING FEE 26509 FILING FEE 26510 FILING FEE LEGEND ENTERPRISE INC 26343 DEPT SUPPLIES 26344 SUPPLIES/SWTHRTS 26345 DEPT SUPPLIES LILIAN LOPEZ 26342 EXCURSION REFUND LINCOLN EQUIPMENT, INC 26341 POOL MAINT M.S.A. 26522 TRAINING EXP/03-23-2010 MAGIC JUMP RENTALS INC. 26354 BOUNCER/YARD SALE MARILYN GAMBOA 26353 FACILITY USE REFUND MATTHEW HAWKESWORTH 26347 REIMB/MTG EXP/03-04-201 MICHAEL DOUGLASS 26351 CLASS REFUND 01-4700-06425-FUND01 PRE PAID 100772 01-4700-06475=F=01 PRE PAID 100773 01-4700-064 5-=Ol PRE PAID 100774 01-4840-05010-P51501 E 01-4200-06310-P94301 01-4840-05010-P51501 CHECK NO. 69131 01-4840-03944-P51601 CHECK NO. 69233 01-4830-04726-FUND01 CHECK NO. 69128 01-4740-04686-FUNDOI CHECK NO. 69195 01-4200-06310-P90201 CHECK NO. 69191 81-0081-02300 CHECK NO. 69234 01-4110-06450-FUND01 CHECK NO. 69185 01-4840-03943-P51501 CHECK NO. 69235 75.00 75.00 75.00 75.00 75.00 75.00 61.51 147.01 100.97 309.49 73.00 73.00 286.41 286.41 50.00 50.00 477.50 477.50 300.00 300.00 78.00 78.00 60.00 60.00 03/17/10 18:54 RM704UR1 CITY OF ROSEMEAD WARRANT REGISTER # 10-20 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED PAGE: 11 3/17/10 USER: iag INVOICE CHECK AMOUNT AMOUNT MISSION SUPER HARDWARE 26350 DEPT SUPPLIES 01-4810-05010-FUND01 14.26 26535 EQUIPMENT SUPPLIES 01-4810-04740-FUND01 24.13 CHECK NO. 69132 MONROVIA MAILING COMPANY 26348 POSTAGE 01-4112-06310-FUND01 660.72 CHECK NO. 69190 26507 BROCHURES/SPRING 2010 01-4112-04b(77-F=01 475.06 PRE PAID 100771 MORRISON HEALTH CARE INC 26349 SR LUNCH PROGRAM 01-4820-06410-FUNDOI 6127.20 26349 SR LUNCH PROGRAM 02-4750-06320-P95202 4854.40 CHECK NO. 69193 MR. CONCRETE 26346 PROFESSIONAL SVCS 01-4720-04415-FUND01 700.00 CHECK NO. 69194 NANCY H. ENG 26397 COMMISSIONER/MARCH 2010 01-4190-04040-FUND01 200.00 CHECK NO. 69170 NUO LI 26398 CLASS REFUND 01-4840-03943-P51501 80.00 CHECK NO. 69236 OFFICE DEPOT 26399 DEPT SUPPLIES 01-4130-05010-FUND01 132.86 26400 DEPT SUPPLIES 01-4130-05010-FUND01 226.06 26401 DEPT SUPPLIES 01-4301-05010-FUND01 103.26 26402 DEPT SUPPLIES 01-4700-05010-FUND01 158.70 26403 DEPT SUPPLIES 01-4700-05010-FUND01 25.41 26404 DEPT SUPPLIES 01-4700-05010-FUND01 20.24 26405 DEPT SUPPLIES 01-4700-05010-FUND01 121.23 26405 DEPT SUPPLIES 15-4790-05010-FUND15 85.46 26406 DEPT SUPPLIES 01-4700-05010-FUND01 55.15 26407 DEPT SUPPLIES 01-4840-05010-P51501 55.91 26409 DEPT SUPPLIES 01-4840-05010-251501 202.79 CHECK NO. 69197 ORNELA S C & C 26486 CONTRACT SVCS/FEBRUARY 0 01-4740-04735-FUND01 4950.00 26486 CONTRACT SVCS/FEBRUARY 0 29-4760-04905-PB2929 900.00 26486 CONTRACT SVCS/FEBRUARY 0 29-4760-04905-PB2329 360.00 26486 CONTRACT SVCS/FEBRUARY 0 29-4760-04905-P46029 270.00 38.39 660.72 475.06 10981.60 700.00 200.00 80.00 1187.07 03/17/10 18:54 RM704UR1 PAYEE VOU. DESCRIPTON CITY OF ROSEMEAD WARRANT REGISTER # 10-20 1 ACCOUNT CHARGED ORNELAS C & C 26486 CONTRACT SVCS/FEBRUARY 0 29-4760-04905-P82429 26486 CONTRACT SVCS/FEBRUARY 0 29-4760-04905-P83129 26486 CONTRACT SVCS/FEBRUARY 0 29-4760-04905-P45729 CHECK NO. 69196 P & A ADMINISTRATIVE 26410 FLEX SPENDING PLAN 26497 FLEX SPENDING PLAN PARS 26383 ADMIN FEE/PARS ARS/JAN 26384 ADMIN FEE/PARS/JAN 10 PASCUAL TORRES 26387 FACILITY USE REFUND PEOPLE FOR PEOPLE 26502 FOOD PROGRAM/FEB 2010 PHANNIE BANG 26376 FACILITY USE REFUND PLACER TITLE COMPANY 26385 TITLE POLICY/DUBONNET 26529 TITLE POLICY/FENDYKE PLUMBING WHOLESALE OUTLET 26379 SPECIAL EQUIPMENT 26380 DEPT SUPPLIES POSTMASTER ROSEMEAD 26534 POSTAGE 26505 POSTAGE POTRERO AUTO ELECTRIC 26482 VEHICLE MAINT/UNIT#42 82-0082-02140 CHECK NO. 69202 82-0082-02= PRE PAID 100767 LO 01-4160-04440-FUND01 01-4160-04440-FUND01 CHECK NO. 69201 81-0081-02300 CHECK NO. 69237 02-4750-06320-P94102 CHECK NO. 69200 81-0081-02300 CHECK NO. 69238 53-4275-07616-FUND53 53-4275-07616-FUND53 CHECK NO. 69203 01-4810-04740-FUND01 01-4810-05010-FUND0I CHECK NO. 69189 01-4700-05010-FUND01 CHECK NO. 69135 01-4112-04T 2 =01 PRE PAID 100769 28-4240-05225-UNIT42 PAGE: 12 3/17/10 USER: iag INVOICE CHECK AMOUNT AMOUNT 360.00 360.00 720.00 7920.00 643.20 643.20 1214.23 1214.23 300.00 2547.94 2847.94 300.00 300.00 2405.00 2405.00 300.00 300.00 125.00 125.00 250.00 324.54 4.42 328.96 420.20 420.20 2259.17 2259.17 185.55 03/17/10 18:54 CITY OF ROSEMEAD PAGE: 13 RM704UR1 WARRANT REGISTER # 10-20 3/17/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT POTRERO AUTO ELECTRIC CHECK NO. 69199 185.55 PROTECTION ONE 26386 BLDG MAINT 01-4650-04725-FUNDOI 32.58 CHECK NO. 69198 32.58 PUBLIC EMPLOYEES' RETIREMENT SY 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 26286 RETIRE ANNTY 02-21-2010 81-0081-02116 01-4120-04120-FUNDOI 01-4830-04120-FUND01 22-4720-04120-FUND22 02-4750-04120-FUND02 01-4770-04120-FUND01 01-4111-04120-FUND01 28-4770-04120-FUND28 02-4301-04120-FUND02 01-4100-04120-FUND01 01-4810-04120-FUND01 01-4301-04120-FUND01 01-4700-04120-FUND01 29-4720-04120-FUND29 02-4820-04120-FUND02 25-4112-04120-FUND25 01-4740-04120-FUND0I 28-4740-04120-FUND28 01-4110-04120-FUND01 01-4800-04120-FUND01 15-4790-04120-FUND15 28-4110-04120-FUND28 02-4302-04120-FUND02 01-4112-04120-FUND01 01-4820-04120-FUND0I 29-4770-04120-FUND29 25-4740-04120-FUND25 28-4700-04120-FUND28 01-4130-04120-FUND01 02-4130-04120-FUND02 01-4720-04120-FUND0I 28-4800-04120-FUND28 28-4130-04120-FUND28 01-4302-04120-FUND01 CHECK NO. 69134 6 1396 276 118 1935 238 1378 158 1502 2185 6301 1846 1395 1004 287 278 441 205 3886 2885 341 741 1239 766 7765 278 273 225 3546 204 1172 51 453 1239 96 93 81 85 56 40 14 93 36 45 33 29 67 85 88 72 49 39 57 99 62 22 80 47 60 25 26 30 22 93 32 43 83 80 46032.62 RENT A TOOL 26388 EQUIPMENT RENTAL 01-4650-04675-FUND01 120.00 26389 EQUIPMENT RENTAL 22-4810-04740-FUND22 315.00 03/17/10 18:54 RM704UR1 CITY OF ROSEMEAD WARRANT REGISTER # 10-20 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED PAGE: 14 3/17/10 USER: iag INVOICE I CHECK AMOUNT AMOUNT RENT A TOOL CHECK NO. 69136 435.00 REPUBLIC ITS INC. 26390 TRAFFIC SIGNAL MAINT 61-4740-04815-FUND61 2366.79 26391 SIGNAL MAINT/JAN 10 61-4740-04815-FUND61 2349.02 CHECK NO. 69204 4715.81 RT INFOSYS - 26392 DEPT SUPPLIES 01-4113-05010-FUND01 150.00 26393 DEPT SUPPLIES 01-4113-05010-FUND01 179.00 26394 DEPT SUPPLIES 01-4113-05010-FUND01 150.00 26395 DEPT SUPPLIES 01-4113-05010-FUND01 179.00 CHECK NO. 69205 658.00 SAFEWAY SIGN COMPANY 26418 TRAFFIC SIGNS & MARKING 22-4740-04862-FUND22 283.16 CHECK NO. 69211 283.16 SAKAIDA NURSERY 26422 GROUNDS MAINT 01-4810-04720-FUND01 20.02 26443 GROUNDS MAINT 01-4810-04720-FUND01 561.92 26444 GROUNDS MAINT 01-4810-04720-FUND01 142.24 CHECK NO. 69137 724.18 SAN GABRIEL COUNTY WATER 26417 UTILITY SERVICE 22-4810-06125-P92222 29.58 CHECK NO. 69138 29.58 SAN GABRIEL VALLEY WATER 26412 UTILITY SERVICE 01-4810-06125-FUNDOI 105.43 CHECK NO. 69139 105.43 SANTIAGO CANYON COLLEGE 26517 TRAINING/HU/FEB-JUNE 20 .0 01-4302-04686-FUND01 83.00 CHECK NO. 69212 83.00 SKY BLUEPRINT & SUPPLIES 26445 PARKS MASTER PLAN 01-4760-04214-P45801 267.79 CHECK NO. 69208 267.79 SMART AND FINAL IRIS 26419 DEPT SUPPLIES 01-4840-05010-P51501 223.22 26442 DEPT SUPPLIES 01-4820-06410-P95201 100.07 CHECK NO. 69140 323.29 03/17/10 18:54 RM704UR1 CITY OF ROSEMEAD WARRANT REGISTER # 10-20 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED PAGE: 15 3/17/10 USER: iag INVOICE CHECK AMOUNT AMOUNT SO CAL GAS CO 26452 UTILITY SERVICE 01-4810-06115-FUND01 1278.64 CHECK NO. 69143 1278.64 SO CAL MUNICIPAL ATHLETIC FED RATION 26512 TOURNAMENT FEE 01-4840-05010-P51201 100.00 CHECK NO. 69144 100.00 SO. CALIF. EDISON CO 26416 UTILITY SERVICE 01-4810-06120-FUND01 13054.07 26416 UTILITY SERVICE 01-4830-06120-FUND01 20.22 26416 UTILITY SERVICE 01-4810-06120-P92801 1435.47 CHECK NO. 69141 14509.76 SOROPTIMIST INTERNATIONAL OF ONTEREY PARK/RSMD 26523 MEETING EXP/03-20-2010 01-4100-06450-FUND01 80.00 CHECK NO. 69210 80.00 SOUTHEAST CONSTRUCTION 26421 SPECIAL EQUIPMENT 22-4810-04740-FUND22 29.43 CHECK NO. 69142 29.43 SOUTHERN CALIFORNIA HOUSING RI HTS 26501 HOUSING RIGHTS/JAN 2010 02-4750-07610-P96302 1840.05 CHECK NO. 69171 1840.05 SOUTHLAND TRANSIT INC. 26478 CONTRACT SVC/JAN 2010 25-4660-03966-FUND25 -1002.83 26478 CONTRACT SVC/JAN 2010 28-4660-07510-FUND28 25470.67 26478 CONTRACT SVC/JAN 2010 25-4660-07510-FUND25 38206.00 26478 CONTRACT SVC/JAN 2010 28-4660-03966-FUND28 -668.56 CHECK NO. 69207 62005.28 SPIRIT HONDA 26489 VEHICLE PURCHASE 04-4240-08300-FUND04 21563.75 PRE PAID 100760 21563.75 STAPLES, INC. 26513 REACTT LUNCH/02-18-2010 01-4160-06420-FUND01 55.75 CHECK NO. 69121 55.75 STAR MAINTENANCE SUPPLY 26424 JANITORIAL SUPPLIES 01-4650-05025-FUND01 155.85 26425 JANITORIAL SUPPLIES 01-4650-05025-FUND0I 374.25 CHECK NO. 69146 530.10 CITY OF ROSEMEAD 03/17/10 18:54 PAGE: 16 RM704UR1 WARRANT REGISTER # 10-20 3/17/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT STATE OF CALIFORNIA 26494 S.I.T WITHHLDG/03-07-20 0 82-0082-02111 9099.10 PRE PAID 100765 9099.10 STATE OF CALIFORNIA-OES 26490 PAYROLL WITHHLDG/03-07- 0 82-0082-02125 617.78 PRE PAID 100761 617.78 TAMMY GONG 26352 PLANNING FEE/DEPOST REI B 01-4110-03812-FUND01 3484.38 CHECK NO. 69239 3484.38 TCSA 26448 MEMBERSHIP RENEWAL 01-4740-04686-FUND01 50.00 CHECK NO. 69216 50.00 TEMPLE CITY LAWNMOWER & SUPPLY 26466 SPECIAL EQUIP 01-4810-04740-FUND01 77.15 26470 DEPT SUPPLIES 01-4810-05010-FUND01 55.12 CHECK NO. 69213 132.27 TERRONES CONTRACTING 26447 HOME IMP/4731 FENDYKE 02-4750-07610-P77702 3800.00 CHECK NO. 69217 3800.00 THE SAUCE CREATIVE 26531 BANNERS/WEBSITE 01-4112-06310-FUND01 2514.50 PRE PAID 100775 2514.50 THE STAYWELL COMPANY 26484 DEPT SUPPLIES 01-4850-05010-FUNDOI 257.22 CHECK NO. 69209 257.22 THERESA SCHOFIELD 26524 PARKING CIT REIMB/SCHOF E 01-4310-04620-FUND01 30.00 CHECK NO. 69240 30.00 TILLY'S ROOFING SERVICE 26525 EMERGENCY REPAIR SVC 01-4740-04865-FUND01 700.00 26526 EMERGENCY REPAIR SVC 01-4740-04865-FUND01 4800.00 CHECK NO. 69215 5500.00 TOM'S MEN'S WEAR 26464 UNIFORM PURCHASE 01-4301-05310-FUND01 98.78 CHECK NO. 69147 98.78 CITY OF ROSEMEAD 03/17/10 18:54 PAGE: 17 RM704UR1 WARRANT REGISTER # 10-20 3/17/10 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT TRAFFIC CONTROL SERVICE 26472 DEPT SUPPLIES 01-4740-05010-FUND01 1758.43 26473 DEPT SUPPLIES 01-4740-05010-FUND01 513.17 26475 DEPT SUPPLIES 01-4740-05010-FUND01 615.05 CHECK NO. 69214 2886.65 UNION BANK OF CALIFORNIA 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26477 RETIRE ANNTY/02-21-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 02-4130-04120-FUND02 28-4110-04120-FUND28 01-4130-04120-FUND01 01-4110-04120-FUND01 01-4770-04120-FUND01 15-4790-04120-FUND15 28-4770-04120-FUND28 01-4720-04120-FUND01 01-4302-04120-FUND01 28-4700-04120-FUND28 29-4720-04120-FUND29 25-4112-04120-FUND25 01-4810-04120-FUND01 01-4112-04120-FUND01 02-4302-04120-FUND02 02-4820-04120-FUND02 02-4301-04120-FUND02 01-4700-04120-FUND01 28-4130-04120-FUND28 22-4720-04120-FUND22 29-4770-04120-FUND29 01-4120-04120-FUND01 01-4800-04120-FUND01 01-4111-04120-FUND01 28-4800-04120-FUND28 01-4301-04120-FUND01 01-4100-04120-FUND01 01-4820-04120-FUND0I 01-4740-04120-FUND01 02-4750-04120-FUND02 28-4740-04120-FUND28 25-4740-04120-FUND25 02-4301-04120-FUND02 28-4110-04120-FUND28 01-4110-04120-FUND01 01-4130-04120-FUNDOI 28-4770-04120-FUND28 01-4720-04120-FUND01 15-4790-04120-FUND15 01-4770-04120-FUND01 11.42 41.30 197.61 216.58 13.28 19.04 8.86 65.33 69.08 12.56 56.00 15.53 331.56 42.71 69.08 16.04 83.73 77.78 25.29 6.62 15.51 77.85 160.82 67.54 2.87 102.89 121.80 276.06 24.60 107.86 11.45 15.23 83.73 41.30 216.58 197.61 8.86 65.33 19.04 13.28 03/17/10 18:54 RM704UR1 CITY OF ROSEMEAD WARRANT REGISTER # 10-20 PAYEE VOU. DESCRIPTON UNION BANK OF CALIFORNIA 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26518 RETIRE ANNTY/03-07-2010 26476 PARS ARS 457/03-07-2010 26377 EXCESS BENEFIT/FICA/ UNITED WAY INC. 26479 PAYROLL WITHHLDG/03-07- VICTOR J. RUIZ 26449 COMMISSIONER/MARCH 2010 VINA ENGRAVING & TROPHIES 26451 DEPT SUPPLIES ACCOUNT CHARGED 29-4720-04120-FUND29 01-4112-04120-FUND01 01-4302-04120-FUND01 01-4810-04120-FUND0I 02-4750-04120-FUND02 25-4112-04120-FUND25 28-4700-04120-FUND28 01-4820-04120-FUND01 28-4740-04120-FUND28 01-4301-04120-FUND01 22-4720-04120-FUND22 01-4111-04120-FUND01 01-4740-04120-FUND01 02-4302-04120-FUND02 01-4800-04120-FUNDOI 01-4120-04120-FUND01 02-4130-04120-FUND02 28-4130-04120-FUND28 25-4740-04120-FUND25 02-4820-04120-FUND02 29-4770-04120-FUND29 01-4700-04120-FUND01 28-4800-04120-FUND28 CHECK NO. 69218 82-0082-02= CHECK NO. 69219 01-4160-0444-9-F=01 CHECK NO. 69220 LO 82-0082-02125 CHECK NO. 69148 01-4190-04040-FUND01 CHECK NO. -69206 01-4300-05010-FUND01 CHECK NO. 69149 PAGE: 18 3/17/10 USER: iag INVOICE CHECK AMOUNT AMOUNT 56.00 42.71 69.08 331.56 107.86 15.53 12.56 276.06 11.45 102.89 6.62 67.54 24.60 69.08 160.82 77.85 11.42 25.29 15.23 16.04 15.51 77.78 2.87 4597.88 5600.00 38.00 200.00 15.31 4605.96 4597.88 5600.00 38.00 200.00 15.31 200.00 VISION INTERNET PROVIDERS 26454 CITY WEBSITE MAINT/FEB 0 01-4113-04658-FUND01 200.00 CHECK NO. 69224 03/17/10 18:54 RM704UR1 CITY OF ROSEMEAD WARRANT REGISTER # 10-20 PAYEE VOU. DESCRIPTON WALTERS WHOLESALE 26460 LIGHTING SUPPLIES 26503 VANDALISM REPAIR WEST COAST ARBORIST, INC. 26461 EMERGENCY REPAIR SVC WHEEL HOUSE TIRE 26462 VEHICLE MAINT/UNIT#49 26468 VEHICLE MAINT/UNIT#43 WHITTIER FERTILIZER 26465 GROUND MAINT 26467 GROUNDS MAINT WILLDAN ASSOCIATES 26456 FINAL MAP REVIEW/JAN 10 26457 SUPPORTIVE ENG/JAN 2010 26458 SUPPORTIVE ENG/JAN 2010 26458 SUPPORTIVE ENG/JAN 2010 26459 PBLC WK PRMT INSP/JAN 1 WILLIAM ALARCON 26455 COMMISSIONER/MARCH 2010 ZUMAR INDUSTRIES, INC 26469 TRAFFIC SIGNS & 26471 TRAFFIC SIGNS & 26474 TRAFFIC SIGNS & ACCOUNT CHARGED 61-4740-04866-FUND61 01-4650-04728-FUND01 CHECK NO. 69223 01-4740-04865-FUND01 CHECK NO. 69222 01-4240-05230-UNIT49 01-4240-05225-UNIT43 CHECK NO. 69221 01-4810-04720-FUND01 01-4810-04720-FUND01 CHECK NO. 69150 01-4720-04415-FUND01 29-4760-04905-P46029 01-4720-04260-FUND01 01-4720-04415-FUND01 01-4720-04415-FUND01 CHECK NO. 69151 01-4190-04040-FUND01 CHECK NO. 69155 22-4740-04862-FUND22 22-4740-04862-FUND22 22-4740-04862-FUND22 CHECK NO. 69226 PAGE: 19 3/17/10 USER: iag INVOICE CHECK AMOUNT AMOUNT 3878.78 1741.36 910.80 20.00 20.00 121.83 189.11 360.00 5721.25 1317.50 5721.25 7695.00 5620.14 910.80 40.00 310.94 20815.00 200.00 2291.58 114.14 1393.83 200.00 3799.55 GAD =TALI 640,781.81 03/17/10 18:54 RM704UR2 RECAP BY FUND GENERAL FUND CDBG AIR-QUALITY MGMT DISTRICT HOME FUND STATE GAS TAX PROPOSITION C PROPOSITION A CITY CAPITAL PROJECTS HOME PROGRAMS ADMIN STREET LIGHTING DISTRICT TECHNOLOGY REPLACMNT FUND TRUST & AGENCY PAYROLL REVOLVING FUND TREASURY FUND - CITY WARRANT SUMMARY BY FUND PRE-PAID 01 6,397 .97 02 . 04 21,563 .75 15 22 25 28 29- 53 61 66 81 82 30,941 .31 95 178,479 .47 TOTAL 237,382.50 GRAND TOTAL PAGE: 20 3/17/10 USER: iag WRITTEN 157,963.34 22.376.24 607.66 25,328.76 49,407.04 32,332.51 81,702.16 8,478.00 8,594.59 5,810.67 986.96 9,811.38 403,399.31 640,781.81 i. STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD ) I, Gloria Molleda, City Clerk of the City of Rosemead, do hereby certify that the foregoing Resolution No. 2010.20 being: A RESOLUTION OF THE ROSEMEAD CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $640,781.81 DEMANDS NO. 100760 THROUGH 100777 DEMANDS NO. 69106 THROUGH 69241 was duly and regularly approved and adopted by the Rosemead City Council on the 231d of March, 2010, by the following vote to wit: Yes: Armenta, Clark, Low, Ly, Taylor No: None Abstain: None Absent: None Gloria Molleda City Clerk