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CC - 2006-11 - Claims and Demands• 0 CITY OF ROSEMEAD RESOLUTION NO. 2006-11 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF MAY 09, 2006 2005-2006 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $900,291.55 NUMBERED 52798 THROUGH 52956 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. FINANCED CTOR ASSIS ]ITY~OER PASSED, APPROVED AND ADOPTED THIS 09th OF MAY 2006. ATTEST: ~~O. U CITY CLERK A ;7' AYOR • CITY OF ROSEMEAD • CREDIT CARD RECAP BANKAMERICARD ACCOUNT DESCRIPTION AMOUNT 4100-6450-01 California Redevelopment Association Annual Conference $ 491.59 March 8 - 10, 2006, Monterey Attended by: Councilmember Nunez, Andy Lazzaretto 4100-6450-01 $ 1,731.59 National League of Cities Conference 1,731.59 4110-6450-01 - March 11 - 15, 2006, Washington D C Attended by: Councilmember Clark, Councilmember Nunez, Andy Lazzaretto 4100-6450-01 $ 550.76 Gonsalves Appreciation Dinner 1,173.38 4110-6450-01 622.62 March 27, 2006, Sacramento Attended by: Mayor Pro Tern Nunez, Councilmember Clark, Andy Lazzaretto, Donald Wagner 4700-6450-01 American Planning Association Conference 1,088.20 April 22 - 25, 2006, San Antonio, Texas Attended by: Brad Johnson '4120-6450-01 International Institute of Municipal Clerks Conference May 14 - 18, 2006, Anaheim Attended by: Nina Castruita 4100-6450-01 National League of Cities EENR Conference May 17 - 20, 2006, Boston, MA Attended by: Councilmember Clark 4110-5010-01 Department Supplies 4120-5010-01 Department Supplies - Credit Total 445.00 358.60 19.73 (18.39) $ 5,289.70 M C 05/02/06 07:29 CITY OF ROSE EAD PA E: 1 RM704UR1 WARRANT REGISTER # 06 -11 5/ 9/06 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT 1998-99 LA COUNTY/SAFER 95484 LIAB/GENL LAW/MARCH 200 01- 4300-06230-FUND01 CHECK NO. 52856 A.J.S TRANSPORTATION 953.10 RECREATIONAL TRANSIT 28- 4660-04690-P97128 CHECK NO. 52901 ALICE WARD 95434 EXCURSION REFUND 01- 4840-03944-P51601 CHECK.NO. 52930 ALL VALLEY HONEY & BEE 95311 ROUTINE TREE MAINT 22- 4640-04722-FUND22 CHECK NO. 52857 AMY TH AI 95419 CLASS REFUND 01- 4840-03943-P51501 CHECK NO. 52931 ANDREW LAZZARETTO 95279 REIMB/MTG EXP/MAR-APRL 6 01-4110-06450-FUND01 195279 REIMB/MTG EXP/MAR-APRL 6 01 -4110-05010-FUND01 PRE PAID 52798 95280 MEETING EXP 03/07-27/20 06 01 -4110-06450-FUND01 MONTEREY, WASHINGTON, SAC ENTO PRE PAID 52799 ANGELA CHANG 95416 CLASS REFUND 01 -4840-03943-P51501 CHECK NO. 52932 ANTONIO VALENZUELA 95414 CLASS REFUND 01 -4840-03943-P51501 CHECK NO. 52933 APPLE ONE 95493 TEMP SVC/RECEPTIONIST, 01 -4110-04120-FUND01 CHECK NO. 52902 ASSURANT EMPLOYEE BENEFIT 95471 LIFE INSURANCE/MAY 2006 01 -4100-04114-FUND01 95471 LIFE INSURANCE/MAY 2006 01 -4820-04114-FUND01 95471 LIFE INSURANCE/MAY 2006 01 -4810-04114-FUND01 95471 LIFE INSURANCE/MAY 2006 01 -4800-04114-FUND01 95471 LIFE INSURANCE/MAY 2006 01 -4740-04114-P95501 95471 LIFE INSURANCE/MAY 2006 01 -4700-04114-FUND01 95471 LIFE INSURANCE/MAY 2006 01 -4300-04114-FUND01 23225.85 283.25 31.00 150.00 40.00 249.55 56.20 3004.56 40..00 60.00 367.20 121.50 100.00 300.00 75.00 50.00 100.00 25.00 23225.85 283.25 31.00 150.00 40.00 305.75 3004.56 40.00 60.00 367.20 05/02/06 07:29 0 CITY OF ROSEMEAD RM704UR1 WARRANT REGISTER 4 06-11 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED ASSURANT EMPLOYEE BENEFIT 95471 LIFE INSURANCE/MAY 2006 01-4130-04114-FUND01 95471 LIFE INSURANCE/MAY 2006 01-4110-04114-FUND01 95471 LIFE INSURANCE/MAY 2006 01-4120-04114-FUND01 PRE PAID 5282E AT&T 95492 UTILITY SERVICE 01=4180-06110-FUND01 •95492 UTILITY SERVICE 01-4300-06110-P71101 PRE PAID 5280E BANK OF AMERICA NT&SA 95504 TRAVEL & MEETING EXPENS S 01-4110-05010-FUND01 95504 TRAVEL & MEETING EXPENS S 01-4100-06450-FUND01 95504 TRAVEL & MEETING EXPENS S 01-4110-06450-FUND01 95504 TRAVEL & MEETING EXPENS S 01-4700-06450-FUND01 95504 TRAVEL & MEETING EXPENS ES 01-4120-05010-FUND01 95504 TRAVEL & MEETING EXPENS ES 01-4120-06450-FUND01 PRE PAID 5284; BARR & CLARK 95297 LEAD INSP/2738 DEQUINE 02-4750-07610-P77802 PRE PAID :5281( BARR LUMBER COMPANY, INC. 95299 HARDWARE SUPPLIES 01-4810-04675-FUND01 95300 HARDWARE SUPPLIES 01-4200-05010-P94401 95301 HARDWARE SUPPLIES 01-4810-05010-P73201 95302 HARDWARE SUPPLIES 01-4810-05010-FUND01 95303 HARDWARE- SUPPLIES 01-4810-05010-FUND01 95304 HARDWARE SUPPLIES 01-4810-05010-FUND01 95305 HARDWARE SUPPLIES 01-4810-05010-FUND01 95306 HARDWARE SUPPLIES 01-4810-04740-FUND01 95307 HARDWARE SUPPLIES 01-4810-05010-FUND01 95308 HARDWARE SUPPLIES 01-4810-05010-FUND01 CHECK NO. 5290 BETTY, ENG 95411 CLASS REFUND 01-4840-03943-P51501 CHECK NO. 5293 BETTY VUONG 95422 CLASS REFUND 01-4840-03943-P51501 CHECK'NO. 5293` BISHO P COMPANY 95309 GROUNDS MAINT 01-4810-04720-FUND01 PAGE: 2 5/ 9/06 USER: iag INVOICE AMOUNT CHECK AMOUNT 75.00 150.00 50.00 152.73 24.64 1046.50 177.37 19.73 3132.54 622.62 1088.20 -18.39 445.00 325.00 5289.70 325.00 -54.13 28.08 98.98 7.53' 21.00 3.78 35.74 131.04 73.18 73.09 4.00 40.00 555.41 418.29 4.00• 40.00 05/02/06 07:29 RM704UR1 PAYEE VOU. DESCRIPTON CITY OF ROSEMEAD - WARRANT REGISTER # 06-11 ACCOUNT CHARGED BISHOP COMPANY BLANCA CORONA 95435 FACILITY USE REFUND BOUNCE AROUND 95459 MOON BOUNCE/CINCO DE MA' BRANDI BAYER 95436 FACILITY USE REFUND C-O-TWO FIRE EQUIPMENT 95479 BLDG MAINT/GCC -CALIFORNIA CONTRACT 'CITIES 95319 MEETING EXP/03-23-2006 CAMMIE PHAM 95432 CLASS-REFUND CAPITOL ENQUIRY PRESS 95321 DEPT SUPPLIES CHARTER COMMUNICATIONS 95292, UTILITY SERVICE 95465 UTILITY SERVICE CHILD SUPPORT COLLECTION 95468 PAYROLL WITHHLDG/04-23 CHECK NO. 5285 81-0081-02300 CHECK NO. 5293 0 01-4200-06310-P94201 PRE PAID 5282 81-0081-02300 CHECK'NO. 5293 01-4810-04725=P73201 CHECK NO. .5290 01-4110-06450-FUND01 CHECK NO. 5286 01-4840-03943-P51501 CHECK NO. 5293 01-4110-05010-FUND01 CHECK NO. 52862 01-4180-06110-FUND01 PRE PAID 52811 01-4180-06110-FT D01 PRE PAID 52835 )6 82-0082-02125 PREPAID 5282 PAGE: 3 5/ 9/06 USER: iag INVOICE CHECK AMOUNT AMOUNT 555.41 100.00 175.00 100.00 175.00 100.00 142.37 100.00 142.37 20.00 65.00 141.73 404.68 184.90 298.50 _ CINTAS 95312 UNIFORM CLEANING 01-4810-05320-FUND01 322.80 95313 UNIFORM PURCHASE 01=4810-05310-FUNDOI 32.90 CHECK NO. 52861 20.00 65.00 141.73 404.68 184.90 298.50 355.70 05/02/06 07:29 RM704UR1 CITY OF ROSEMEAD • WARRANT REGISTER 4 06-11 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED CITY OF ROSEMEAD 95457 NET PAYROLL/04-23-2006 CLAUDIA LIEU 95418 CLASS REFUND COLLEGIATE PACIFIC 95320 DEPT SUPPLIES COMMUNICATIONS CENTER 95318 SPECIAL EQUIP MAINT CONWIN'S BALLOONS 95317 DEPT SUPPLIES CUMMINS CAL PACIFIC, LLC 95315 BLDG MAINT ,95316 BLDG MAINT/APRIL 2006 CYNTHIA C. CAMACHO 95286 ENTERTNMENT/CINCO DE DDC ELECTRIC SUPPLY, INC. 95323 DEPT SUPPLIES DEWITT, INC. 95322 SPECIAL EQUIP MAINT DIANA PAIK 95417 CLASS REFUND 95-0095-01002 PRE PAID 528 01-4840-03943-P51501 CHECK NO. 5293 01-4820-05010-FUND01 CHECK NO. 5290 01-4300-04740-FUND0I CHECK NO. 5290 01-4840-05010-P51501 CHECK NO. 5290 01-4180-04725-FUND01 01-4180-04725-FU14DOI CHECK NO. 5288 01-4200-06310-P94201 PRE PAID 5280 01-4810-05010-FUND0I CHECK NO. 5290 01-4810-04740-FUND0I CHECK NO. 5287 01-4840-03943-P51501 CHECK NO. 5294 EAST WEST TRIO 95324 GRAFFITI REMOVAL SUPPLI S 01-4740-05010-P95501 95325 GRAFFITI REMOVAL SUPPLI S 01-4740-050107P95501 95326 GRAFFITI REMOVAL SUPPLI S 01-4740-05010-P95501 CHECK NO. 5290 PAGE: 4 5/ 9/06 USER: iag INVOICE CHECK AMOUNT AMOUNT 83284.16 146.00 83.66 83284.16 146.00 83.66 210.32 64.08 964.61 248.00 450.00 204.92 68.83 5.00 600.48 304.70 540.35 210.32 64.08 1212.61 450.00 204.92 68.83 5.00 1445.53 05/02/06 07:29 0 CITY OF ROSEMEAD • RM704UR1 WARRANT REGISTER # 06-11 PAGE: 5 5/ 9/06 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT ELIZABETH BUENO 95430 EXCURSION REFUND ENRIQUE ESCAREINO 95433 CLASS REFUND ERIKA DELGADILLO 95420 CLASS REFUND ERNEST TORRES 95442 CLASS INSTRUCTOR EWING IRRIGATION PRODUCTS 95327 SUPPLIES/EASTER EGG 95328 IRRIGATION SUPPLIES EXXON MOBI 95474 FUEL 95474 FUEL 95474 FUEL 95474 FUEL 95474 FUEL 95474 FUEL 95474 FUEL 95474 FUEL 95474 FUEL FLEET/GECC EXP/MAR-APR 2006 EXP/MAR-APR 2006 EXP/MAR-APR 2006 EXP/MAR-APR 2006 EXP/MAR-APR 2006 EXP/MAR-APR 2006 EXP/MAR-APR 2006 EXP/MAR-APR 2006 EXP/MAR-APR 2006 F&A FEDERAL CREDIT UNION 95458 PAYROLL WITHHLDG/04-23- F&F VENDING 95331 BLDG MAINT/MARCH 2006 FORMOSA CLEANERS 95329 UNIFORM CLEANING 95330 UNIFORM CLEANING 01-4840-03944-P51601 CHECK NO. 5294 01-4840-03943-P51501 CHECK NO. 5294 01-4840-03943-P51501 CHECK NO. 5294 01-4840-04455-P51501 CHECK NO. 5289 01-4200-06310-P94401 01-4810-05030-FUND61 CHECK NO. 5286: 01-4240-05225-UNIT34 01-4240-05225-UNIT02 01-4240-05225-UNIT39 01-4240-05225-UNIT20 01-4240-05225-UNIT43 01-4240-05225-UNIT44 01-4310-05225-UNIT45 01-4310-05225-UNIT46 28-4660-05225-UNIT41 PRE PAID 52831 )6 82-0082-02120 PRE PAID 5282 01-4810-04725-FUND01 CHECK NO.' 52912 01-4310-05320-FUND01 01-4310-05320-FUND01 CHECK NO. 5291 36.00 55.00 60.00 914.00 164.54 3.30 92.63 82.70 94.35 42.89 125.42 85.03 214.80 83.54 162.87 11119.39 116.80 10.50 7.50 36.00 55.00 60.00 914.00 167.84 984.23 11119.39 116.80 18.00 05/02/06 07:29 • CITY OF ROSEMEAD • RM704UR1 WARRANT REGISTER # 06-11 PAYEE VOU. DESCRIPTON FREDDIE MAC'S, INC. 95332 VEHICLE MAINT/UNIT#46 95333 VEHICLE MAINT/UNIT#42 GARDNER COMMUNIC. GROUP 95336 NEWSLETTER/SPRING 2006 GARVEY FISH & PETS 95412 SUPPLIES/CINCO DE MAYO GERARDO A. MOTA 95295 PETTY CASH/CINCO DE GOLDEN STATE WATER 95283 UTILITY SERVICE 95283 UTILITY SERVICE 95283 UTILITY SERVICE 95283 UTILITY SERVICE GORDON TER] 95334 PEST 95335 PEST 95488 PEST 95489 PEST 95490 PEST ACCOUNT CHARGED 01-4310-05225-UNIT46 28-4660-05225-UNIT42 CHECK NO. 5286 01-4200-04662-FUND01 CHECK NO. 5286 01-4200-06310-P94201 PRE PAID 5282 01-4200-06310-P94201 PRE PAID 5281 01-4300-06125-P71101 22-4640-06125-P92422 01-4810-06125-FUND01 01-4830-06125-FUND01 PRE PAID 5280: 4ITE CONTROL CONTROL/RCRC CONTROL/RSMD POOL CONTROL/RCRC CONTROL/GCC CONTROL/RCRC HANH LY 95423 CLASS REFUND HAROLD'S KEY SHOP 95338 LOCK SERVICE 95339 LOCK SERVICE 01-4810-04725-FUND01 01-4830-04725-FUND01 01-4810-04725-FUND01 01-4810-04725-P73201 01-4810-04725-FUNDOI CHECK NO. 5286E 01-4840-03943-P51501 CHECK NO. 5294 01-4810-04725-P73201 01-4810-04720-FUND01 CHECK NO. 5286 PAGE: 6 5/ 9/06 USER: iag INVOICE_I CHECK AMOUNT AMOUNT 62.00 71.00 4334.22 100.42 50.00 71.99 1069.17 1068.49 948.82 39.27 27.14 48.51 75.60 48.51 146.00 60.00 70.00 HI-TOWERS OFFICE SUPPLY 95341 COMPUTER SUPPLIES 01-4130-05010-FUND01 24.42 95341 COMPUTER'SUPPLIES 01-4130-05011-FUND01 118.36 CHECK NO. 52868 133.00 4334.22 100.42 50.00 3158.47 239.03 146.00 130.00 142.78 • 05/02/06 07:29 CITY OF ROSEMEAD PAGE: 7 RM704UR1 WARRANT REGISTER # 06-11 5/ 9/06 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT HIGH PRESSURE ONE 95340 GRAFFITI REMOVAL SUPPLI ES 01-4740-05010-P95501 CHECK NO. 52869 HONEY WELL 95337 BLDG MAINT/MAY-AUG 2006 01-4180-04725-FUND01 CHECK NO. 52913 HUONG TRUONG 95413 CLASS REFUND 01-4840-03943-P51501 CHECK NO. 52945 ICMA RETIREMENT TRUST 95467 PAYROLL WITHHLDG/04-23- 6 82-0082-02121 PRE PAID 52821 IKON OFFICE SOLUTIONS 95443 OFFICE EQUIP MAINT 01-4180-04730-FUNDOI CHECK NO. 52915 INLAN D EMPIRE STAGES 95346 RECREATIONAL TRANSIT 01-4840-06464-P51601 95346 RECREATIONAL TRANSIT 28-4660-04690-P97128 95347 RECREATIONAL TRANSIT 01-4840-06464-P51601 95347 RECREATIONAL TRANSIT 28-4660-04690-P97128 CHECK NO. 5287( IRON MOUNTAIN 95450 RECORD STORAGE 01-4180-06411-FUND01 95451 RECORD STORAGE 01-4180-06411-FUND01 95452 RECORD STORAGE 01-4180-06411_-FUND01 95453 RECORD STORAGE 01-4180-06411-FUND0I 95454 RECORD STORAGE 01-4180-06411-FUND01 CHECK NO. 52912 J & D PLUMBING 95349 BLDG MAINT 01-4810-04725-FUND01 CHECK NO. 5287: J&B ELECTRONIC DOOR SVC 95348 BLDG MAINT 01-4810-04725-FUND01 CHECK NO. 5291' J. HAROLD MITCHELL CO. 95344 ROUTINE TREE MAINT 22-4640-04722-FUND22 95345 ROUTINE TREE MAINT 22-4640-04722-FUND22 CHECK NO. 5287 2244.30 2244.30 3640.75 3640.75 230.00 230.00 3181.17 3181.17 448.73 448.73 2025.00 960.00 1353.00 917.00 5255.00 22.39 128.08 4.10 126.98 19.89 301.44 152.77 152.77 720.43 720.43 46.76 46.16 92.92 05/02/06 07:29 RM704UR1 PAYEE VOU. DESCRIPTON CITY OF ROSEMEAD WARRANT REGISTER #.06-11 ACCOUNT CHARGED JAVIER LEIVA 95480 PARKING CIT REFUND/LEIV 01-4310-03332-FUND01 CHECK NO. 52946 JENNY GONZALES 95429 EXCURSION REFUND 01-4840-03944-P51601 CHECK NO. 52947 .JESSICA SANCHEZ 95437 FACILITY-USE REFUND 81-0081-02300 CHECK NO. 52948 JIFFY LUBE 95350 VEHICLE MAINT/UNIT#46 01-4310-05225-UNIT46 CHECK NO. 52918 - JOAQUIN RETERIA 95441 CLASS INSTRUCTOR 01-4840-04455-P51501 CHECK NO. 52916 JOHN RAMIREZ 95431 EXCURSION REFUND 01-4840-03944-P51601 CHECK NO. 52949 JOHN VALDIVIA 95282 ENTERTNMNT/CINCO DE MAY 01-4200-06310-P94201 PRE PAID 52802 JUDICIAL DATA SYSTEMS 95343 PARKING CIT PROC/MAR 20 06 01-4310-04620-FUND01 CHECK NO. 52885 JUDY WANG 95421 CLASS REFUND 01-4840-03943-P51501 CHECK NO. 52950 KATIE VICARIO 95427 CLASS INSTRUCTOR 01-4840-04455-P51501 CHECK NO. 52928 KELLY PAPER COMPANY 95351 'DEPT SUPPLIES 01-4110-05010-FUND01 95352 DEPT SUPPIES 01-4820-05010-FUND01 95481 COPYING SUPPLIES 01-4180-05015-FUND01 CHECK NO. 52874 PAGE: 8 5/ 9/06 USER: iag INVOICE CHECK AMOUNT AMOUNT 45.00 45.00 21.00 100.00 37.00 432.00 94.00 950.00 1703.46 21.00 100.00 . 37.00 432.00 94.00 950.00 1703.46 146.00 720.00 146.00 720.00 82.05 24.90 775.07 882.02 05/02/06 07:29 • CITY OF ROSEMEAD • RM704UR1 WARRANT REGISTER # 06-11 PAGE: 9 5/ 9/06 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT KRM INDUSTRIES INC. 95464 HNDYMN GRANT/2738 DEQUI E 02-4750-07610-P95302' 9000.00 PRE PAID 52836 9000.00 LA COUNTY SHERIFF DEPT 95483 CONTRACT SVC/MARCH 2006 01-4300-04512-FUND01 247876.52 95483 CONTRACT SVC/MARCH 2006 01-4300-04518-FUND01 29922.34 95483 CONTRACT SVC/MARCH 2006 01-4300-04515-FUND01 29922.33 95483 CONTRACT SVC/MARCH 2006 01-4300-04516-FUND01 28424.07 95483 CONTRACT SVC/MARCH 2006 01-4300-04514-FUND01 65594.00 95483 CONTRACT SVC/MARCH 2006 01-4130-04470-FUND01 418.81 CHECK NO. 52878 402158.07 LACCOA 95293 MEEETING EXP/05-17-2006 01-4820-06450-FUND01 210.00 PRE PAID 528.12 210.00 LAKESHORE 95356 DEPT SUPPLIES 03-4840-05010-P51501 119.06 CHECK NO. 52875 119.06 LAS DOS VICTORIANS CANDY ,9529.6 SUPPLIES/CINCO DE MAYO 01-4200-06310-P94201 384.64 PRE PAID 52815 384.64 LEGEND ENTERPRISE INC 95353 DEPT SUPPLIES 01-4820-05010-FUND01 56.56 95354 SUPPLIES/CINCO DE MAYO 01-4820-05010-P73201 5.50 95354 SUPPLIES/CINCO DE MAYO 01-4200-06310-P94201 12.00 95355 DEPT SUPPLIES 01-4820-05010-FUND01' 31.99 CHECK NO. 52876 106.05 LEXISNEXIS MATTHEW BENDER 95506 DEPT SUPPLIES 01-4700-05010-FUND01 14.10 CHECK NO. 52920 14.10 LORRAINE ALMARAZ 95410 CLASS REFUND 01-4840-03943-P51501 4.00 CHECK NO. 52951 4.00 M & L ENTERPRISE SPORTS 95382 DEPT SUPPLIES 01-4840-05010-P51201 606.10 CHECK NO. 52882 606.10 MARIACHI AZTECA 95505 ENTERTNMNT/CINCO DE MAY 01-4200-06310-P94201 700.00 PRE PAID 52848 700.00 05/02/06 07:29 .CITY OF ROSEMEAD 0 RM704UR1 WARRANT REGISTER # 06-11 PAGE: 10 5/ 9/06 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT MARILYNN'S UNLIMITED 95281 RECYCLE ITEMS/RCYLNG G T 01-4780-06310-P42301 6975.47 PRE PAID 52800 6975.47 MARIPOSA HORTICULTURAL 95357 EXTRA LNDSCP MAINT/MAR 6 01-4180-04720-FUND01 280.00 95358 EXTRA LNDSCP MAINT/MAR 6 22-4640-04723-P92422 600.00 95359 EXTRA LNDSCP MAINT/MAR 6 22-4640-04723-P92422 242.00 95360 EXTRA LNDSCP MAINT/MAR 6 22-4640-04723-P92422 390.00 95361 EXTRA LNDSCP MAINT/MAR 6 22-4640704723-P92722 1230.00 95362 EXTRA LNDSCP MAINT/MAR 6 22-4640-04723-P92522 456.73 CHECK NO. 52879 3198.73 MARY HERNANDEZ 95424 CLASS REFUND 01-4840-03943-P51501 25.00 CHECK NO. 52952 .25.00 MICHELLE ANDREWS 95438 FACILITY USE REFUND 81-0081-02300 50.00 CHECK NO. 52953 50.00 MISSION FENCE & PATIO 95369 VANDALISM REPAIRS 01-4810-04728-FUN)01 285.00 CHECK NO. 52880 285.00 MORRISON HEALTH CARE INC 95363 SR LUNCH PROGRAM 02-4750-07610-P95202 826.00 95364 SR LUNCH PROGRAM 02-4750-07610-P95202 812.00 95365 SR LUNCH PROGRAM 02-4750-07610-P95202 840.00 95366 SR LUNCH PROGRAM' 01-4820-06410-P95201 1120.00 95367 SR LUNCH PROGRAM 02-4750-07610-P95202 1022.00 95368 SR LUNCH PROGRAM 01-4820-06410-P95201 1428.00 CHECK NO. 52921 6048.00 NEILSON PRESS, INC. 95383 PRINTING SERVICE 01-4110-04678-FUND01 1120.82 95384 PRINTING SERVICE 01-4110-046787FUND01 106.09 95385 PRINTING SERVICE 01=4110-04678-FUND01 40.39 95386 PRINTING SERVICE 01-4110-04678-FUND01 1156.29 95387 PRINTING SERVICE 01-4110-04678-FUND01 753.80 CHECK NO. 52883 3177.39 PAYROLL PRACTITIONER 95485 SUBSCRIPTION RENEWAL 01-4130-06460-FUND01 283.03 CHECK NO. 52887 283.03 05/02/06 07:29 CITY OF ROSEMEAD PAGE: 11 RM704UR1 WARRANT REGISTER # 06-11 5/ 9/06 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT POST ALARM SYSTEMS 95375 BLDG MAINT/MAY 2006 PREFERRED ALLIANCE 95444 RECRUITING EXPENSES PRISCILLA GUILLEN 95428 CLASS INSTRUCTOR PROMO DIRECT 95497 DEPT SUPPLIES PRUDENTIAL OVERALL SUPPLY 95370 MOPS & MATS 95371 MOPS & MATS 95372 MOPS & MATS 95373 MOPS & MATS 95374 MOPS & MATS PUBLIC EMPLOYEES' RETIREMENT SYS 95290 HEALTH PREMIUMS/MAY 200 95290 HEALTH PREMIUMS/MAY 200 95290 HEALTH PREMIUMS/MAY 200 95290 HEALTH PREMIUMS/MAY 200 95290 HEALTH PREMIUMS/MAY 200 95290 HEALTH PREMIUMS/MAY 200 95290 HEALTH PREMIUMS/MAY.200 95290 HEALTH PREMIUMS/MAY 200 95290 HEALTH PREMIUMS/MAY 200 95290 HEALTH PREMIUMS/MAY 200 95290 HEALTH PREMIUMS/MAY 200 95290. HEALTH PREMIUMS/MAY 200 95290 HEALTH PREMIUMS/MAY 200 95291 95501 95501 95501 95501 95501 95501 HEALTH PREMIUMS/MAY 200 'RETIREMENT ANNTY/04-09- RETIREMENT ANNTY/04-09- RETIREMENT ANNTY/04-09- RETIREMENT ANNTY/04-09- RETIREMENT ANNTY/04-09- RETIREMENT ANNTY/04-09- 01-4810-04725-P73201 CHECK NO. 5288 01-4110-04685-FUND01 CHECK NO: 5291 01-4840-04455-P51501 CHECK NO. 5292 01-4820-05010-273201 CHECK NO. 5292: 01-4810-04725-FUND01 01-4810-04725-FUND01 01-4810-04725-FUND01 01-4810-04725-FUND01 01-4810-04725-FUND01 CHECK NO. 5288£ 5 01-4130-04110-FUND01 5 01-4300-04110-FUND01 5 -01-4110-04110-FUND01 5 01-4100-04110-FUND01 5 01-4800-04110-FUND01 5 01-4150-04110-FUND01 5 01-4810-04110-FUNDOI 5 01-4740-04110-P95501 5 .01-4830-04110-FUND0I 5 01-4820-04110-FUND01 5 01-4700-04110-FUND01 5 01-4120-04110-FUND01 5 01-4310-04110-FUND01 PRE PAID 52805 5 01-4700-04110-FUND01 PRE PAID 5281( )6 01-4310-04120-Fl D01 )6 01-4700-04120-FUND01 )6 01-4740-04120-P95501 )6 01-4800-04120-FUND01 )6 01-4810-04120-FUND01 )6 01-4820-04120-FUND01 33.95 52.00 648.00 261.32 29.29 29.29 22.81 42.02 16.14 33.95 52.00 648.00 261.32 139.55 4239.25 1953.04 6163.27 5292.56 3076.77 1646.50 10520.17 1917.29 306.54 7149.17 4425.58 .938.94 919.62 348.24 889.39 1897.44 1113.69 2180.76 5876.73 3917.83 48548.70 348.24 05/02/06 07:29 • CITY OF ROSEMEAD 0 RM704UR1 WARRANT REGISTER # 06-11 PAGE: 12 5/ 9/06 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT PUBLIC EMPLOYEES' RETIREMENT SYS. 95501 RETIREMENT ANNTY/04-09- 6 01-4830-04120-FUND01 95501 RETIREMENT ANNTY/04-09- 6 01-4120-04120-FUND01 95501 RETIREMENT ANNTY/04-09- 6 01-4130-04120-FUND01 95501 RETIREMENT ANNTY/04-09- 6 01-4110-04120-FUND01 95501 RETIREMENT ANNTY/04-09- 6 01-4300-04120-FUND01 PRE PAID 52844 95502 RETIREMENT ANNTY/04-23- 6 01-4310-04120-FT D01 95502 RETIREMENT ANNTY/04-23- 6 01-4300-04120-FUND01 95502 RETIREMENT ANNTY/04-23- 6 01-4130-04120-FUND01 95502 RETIREMENT ANNTY/04-23- 6 01-4120-04120-FUND01 95502 RETIREMENT ANNTY/04-23- 6 01-4110-04120-FUND01 95502 RETIREMENT ANNTY/04-23- 6 01-4810-04120-FUND01 95502 RETIREMENT ANNTY/04-23- 6 01-4740-04120-P95501 95502 RETIREMENT ANNTY/04-23- 6 01-4830-04120-FUND01 95502 RETIREMENT ANNTY/04-23- 6 01-4820-04120-FUND01 95502 RETIREMENT ANNTY/04-23- 6 01-4100-04120-FUND01 95502 RETIREMENT ANNTY/04-23- 6 01-4800-04120-FUND01 95502 RETIREMENT ANNTY/04-23- 6 01-4700-04120-FUND01 PRE PAID 52845 PYRO-COMM SYSTEMS, INC ;95395 BLDG MAINT/GCC RICHARD OGURA 95439 FACILITY USE REFUND RICHMONT AUTO COLLISION 95473 VEHICLE MAINT/UNIT#44 ROBERT ANGUTANO 95498 PAY ADVANCE/05-07-2006 ROBERT MCLAUGHLIN 95376 PARK CIT PROC/APRIL 200, RUEDA HOME IMPROVEMENTS 95460 LBP INSP/4213 ARICA 95463. EMERGNCY GRANT/2713 L 95462 HNDYMN GRNT/4110 ENC 01-4810-04725-P73201 CHECK NO. 5292 81-0081-02300 CHECK NO. 52954 01-4240-05230-UNIT44 PRE PAID 52830 82-0082-02126 PRE PAID 52841 01-4310-04620-FUND01 CHECK NO. 52877 02-4750-07610-P77702 PRE PAID 52837 02-4750-07610-P95302 PRE PAID 52838 02-4750-07610-7P95302 282.46 764.38 2548.02 4483.16 1013.92 889.39 1012.70 2473.76 764.38 4483.16 6079.49 1113.69 247.09 3962.42 2984.55 2180.76 1897.44 25.00 50.00 4286.90 253.58 20.00 7902.00 905.00 24967.78 28088.83 25.00 50.00 4286.90 253.58 20.00 7902.00 905.00 5400.00 • • 05/02/06 07:29 CITY OF ROSEMEAD PAGE: 13 RM704UR1 WARRANT REGISTER # 06 -11 5/ 9/06 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT RUEDA HOME IMPROVEMENTS PRE PAID 52839 5400.00 95461 HANDYMAN GRANT/2713 LIN Y 02-4750-07610-P95302 600.00 PRE PAID 52840 600.00 RUTH EVANS 95412 CLASS REFUND 01-4840-03943-P51501 150.00 CHECK NO. 52955 150.00 95415 CLASS REFUND 01-4840.-03943-P51501 40.00 CHECK NO. 52956 40.00 RZ TITLE SERVICE 95380 TITLE REPORT 01-4710-04288-FUND01 65.00 95381 TITLE REPORT 01-4710-04288-FUND01 65.00 CHECK NO. 52925 130.00 SAKAIDA NURSERY 95396 ROUTINE TREE MAINT 22-4640-04722-FUND22 38.97 CHECK NO. 52889 38.97 SAN GABRIEL COUNTY WATER 95475 UTILITY SERVICE 01-4810-06125-FUND01 73.53. PRE PAID 52833 73.53 SAN GABRIEL_VALLEY WATER 95503 UTILITY SERVICE 01-4810-05125-P92801 618.08 95503 UTILITY SERVICE 01-4810-06125-FUND01 537.10 95503 UTILITY SERVICE 01-4810-06125-P73201 259.94 95503 UTILITY SERVICE 22-4640-06125-P92322 345.72 95503 UTILITY SERVICE 22-4640-06125-P92422 .357.89 . 95503 UTILITY SERVICE 22-4640-06125-P92622 .535.31 PRE PAID 52846 2654.04 SBC/WORLDCOM 95284 UTILITY SERVICE 01-4180-06110-FUND01 157.99 95284 UTILITY SERVICE 01-4180-06110-P92801 59.78 PRE PAID 52804 217.77 95298 UTILITY SERVICE 01-4180-06110-FUND01 2174.98 95298 UTILITY SERVICE 01-4180-06110-P73201 84.43 95298 UTILITY SERVICE 01-4180-06110-P92801 42.78 95298 UTILITY SERVICE 01-4300-06110-P71101 28.73 95298 UTILITY SERVICE 01-4180-06110-P95501 14.06 PRE PAID 52817 2344.98 SCHOOL SPECIALTY INC 95397 DEPT SUPPLIES 01-4840-05010-P51501 193.88 CHECK NO. 52858 193.88 r 05/02/06 07:29 • CITY OF ROSEMEAD RM704UR1 WARRANT REGISTER # 06-11 PAGE: 14 5/,9/06 USER: iag PAYEE 'INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT SHERIFF'S DEPARTMENT 95469 PAYROLL WITHHLDG/04-23-1 SIMS PEST & DISEASE CTRL 95398 ROUTINE TREE MAINT 95399 ROUTINE TREE MAINT SMART AND FINAL IRIS 95400 SR LUNCH PROGRAM/SUP 95400 SR LUNCH PROGRAM/SUP 95401 SR LUNCH PROGRAM/SUP SO. CALIF. EDISON CO 95287 UTILITY SERVICE 95287 UTILITY SERVICE SOUTHEAST CONSTRUCTION 95403 GROUNDS MAINT 95404 GROUNDS MAINT 95405 GROUNDS MAINT 82-0082-02125 PRE PAID 52824 22-4640-04722-FUND22 22-4640-04722-FUND22 CHECK NO. 5292 3S 01-4840-05010-P51501 sS 02-4750-05010-P95202 sS 02-4750-05010-P95202 CHECK NO. 5289 61-4340-06120-FUND61 22-4630-06120-FUND22 PRE PAID 5280 63.48 337.50 337.50 108.92 108.92 155.40 27431.91 348.59 63,48 675.00 373.24 27780.50 371.52 01-4810-04720-FUND01 01-4810'-04720-FUND0I 01-4810-04720-FUND01 CHECK NO. 5289 SOUTHERN CALIFORNIA HOUSING RIGJTS 95486 HOUSING RIGHTS/MARCH 20 6 02-4750-07610-P96302 CHECK NO. 5291 SPARKLETS 95476 DEPT SUPPLIES 95477 DEPT SUPPLIES 95478 DEPT SUPPLIES 01-4840-05010-P51501 01-4840-05010-P51501 01-4180-04725-FUND01 PRE PAID 52832 STANDARD INSURANCE CO. 95288 L-T DISABILITY/MAY 2006 95288 L-T DISABILITY/MAY 2006 95288 L-T DISABILITY/MAY 2006 95288 L-T DISABILITY/MAY 2006 95288 L-T DISABILITY/MAY 2006 95288 L-T DISABILITY/MAY 2006 95288 L-T DISABILITY/MAY 200.6 95288 L-T DISABILITY/MAY 2006 95288 L-T DISABILITY/MAY 2006 95288 L-T DISABILITY/MAY.2006 01-4800-04117-FUND01 01-4810-04117-FUND01 01-4120-04117-FUND01 01-4110-04117=FUND01 01-4130-04117-FUND0I 01-4300-04117-FUND01 01-4700-04117-FUND01 01-4100-04117-FUND0I 01-4740-04117-P95501 01-4820-04117-FUND01 155.08 114.36 102.08 2287.45 34.72 38.97 93.60 172.36 407.24 66.48 385.87 167.92 52.45 172.73 119.80 65.11 191.80 2287.45 167.29 0 ® 05/02/06 07:29 CITY OF ROSEMEAD PAGE: 15 RM704UR1 WARRANT REGISTER # 06-11 5/ 9/06 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT STANDARD INSURANCE CO. 95289 S-T DISABILITY/MAY 2006 95289 S-T DISABILITY/MAY 2006 95289 S-T DISABILITY/MAY 2006 95289 S-T DISABILITY/MAY 2006 95289 S-T DISABILITY/MAY 2006 95289 S-T DISABILITY/MAY 2006 95289 S-T DISABILITY/MAY 2006 95289 S-T DISABILITY/MAY 2006 95289 S-T DISABILITY/MAY 2006 95289 S-T DISABILITY/MAY 2006 STANDARD TEL 95445 OFFICE EQUIP MAINT- STAR MAINTENANCE SUPPLY 95377 JANITORIAL SUPPLIES 95378 JANITORIAL SUPPLIES 95379 JANITORIAL SUPPLIES 95406 JANITORIAL SUPPLIES STATE OF CALIFORNIA 95455 S.I.T WITHHLDG/04-23-20( STREET IMAGE 95402 DEPT SUPPLIES SURENDA MENTA 95456 CLASS INSTRUCTOR SUSAN J. MARTINEZ 95425 CLASS INSTRUCTOR T.I.G. 95446 OFFICE EQUIP MAINT 95447 OFFICE EQUIP MAINT 95448 OFFICE EQUIP MAINT 95449 OFFICE EQUIP MAINT PRE PAID 52807 1801.76 01-4700-04118-Fl D01 49.30 01-4740-04118-P95501 18.59 01-4300-04118-FUND01 14.98 01-4800-04118-FUND01 52.58 01-4130-04118-FUND01 47.95 01.-4120-041187FUND01 18.99 01-4810-04118-FUND01 116.30 01-4110-04118-FUND01 130.27 01-4100-04118-FUND01 34.25 01-4820-04118-FUND01 54.75 PRE PAID 52808 537.96 01-4180-04730-FUND01 240.00 CHECK NO. 52892 240.00 01-4810-05025-FUND01 229.49 01-4810-05025-P73201 333.87 .01-4810-05025-FUND01 405.94 01-4810-05025-FUND01 35.51 CHECK NO. 52894 1004.81 6 82-0082-02111 3365.02 PRE PAID 52819 3365.02 01-4820-05010-FUND01 97.42 CHECK NO. 52893 97.42 01-4840-04455-P51501 160.00 PRE PAID 52832 160.00 01-4840-04455-P51501 624.00 CHECK NO. 52881 624.00 01-4180-04730-FUNDOI 700.00 01-4180-04730-FUND01 662.50 01-4180-04730-FUND01 150.00 01-4180-04730-FUND01 625.00 CHECK NO. 52927 2137.50 05/02/06 07:.29 CITY OF ROSEMEAD • RM704UR1 WARRANT-REGISTER # 06-11 PAYEE VOU. DESCRIPTON THERESA'S PONIE & CRITERS 95294 PONIES/CINCO DE MAYO 01-4200-06310-P94201 PRE PAID 52813 TOM'S MEN'S WEAR 95407 DEPT SUPPLIES 01-4740-05010-P95501 CHECK NO. 52896 UNION BANK OF CALIFORNIA 95499 RETIR ANNTY/PARS/04-09- 6 01-4120-04120-FUND01 95499 RETIR ANNTY/PARS/04-09- 6 01-4130-04120-FUND01 95499 RETIR ANNTY/PARS/04-.09- 6 01-4300-04120-FUND01I 95499 RETIR ANNTY/PARS/04-09- 6 01-4700-04120-FUND01 95499 RETIR ANNTY/PARS/04-09- 6 01-4740-04120-P95501 95499 RETIR ANNTY/PARS/04-09- 6 01-4800-04120-FUND61 95499 RETIR ANNTY/PARS/04-09- 6 01-4810-04120-FUND01 95499 RETIR ANNTY/PARS/04-09- 6 01-4820-04120-FUND01 95499 RETIR ANNTY/PARS/04-09- 6 01-4110-04120-FUND01 PRE PAID 52842 95500 RETIR ANNTY/PARS/04-23- 6 01-4820-04120-FUND01 95500 RETIR ANNTY/PARS/04-23- 6 01-4110-04120-FUND01 95500 RETIR ANNTY/PARS/04-23- 6 01-4100-04120-FUND01 -95500 RETIR ANNTY/PARS/04-23- 6 01-4120-04120-FUND01 95500 RETIR ANNTY/PARS/04-23- 6 01-4130-04120-FUND01 95500 RETIR ANNTY/PARS/04-23- 6 01-4300-04120-FUND01 95500 RETIR ANNTY/PARS/04-23- 6 01-4700-04120-FUND01 95500 RETIR ANNTY/PARS/04-23- 6 01-4740-04120-P95501 95500 RETIR ANNTY/PARS/04-23- 6 01-4800-04120-FUND01 95500 RETIR ANNTY/PARS/04-23- 6 01-4810-04120-FUND01 PRE PAID . 52843 ACCOUNT CHARGED PAGE: 16 5/ 9/06 USER: iag INVOICE CHECK AMOUNT AMOUNT 600.00 600.00 290.11 311.70 838.31 253.29 773.75 314.37 889.29 2022.96 940.44 1828.16 940.44 1828.16 1217.05 311.70 838.31 253.29 773.75 314.37 889.29 2034.90 UNITED WAY 95466 PAYROLL WITHHLDG/04-23- 6 82-0082-02125 PRE PAID 52 VIKIN 95388 95389 95390 95391 95392 95393 95394 95482 3 OFFICE PRODUCTS DEPT SUPPLIES DEPT SUPPLIES DEPT SUPPLIES COMPUTER SUPPLIES COMPUTER SUPPLIES DEPT SUPPLIES DEPT SUPPLIES DEPT SUPPLIES 01-4110-05010-FUND01 01-4110-05010-FUND01 01-4700-05010-FUND01 01-4130-05011-FUND01 01-4130-05011-FUND01 01-4130-05010-FUND01 01-4130-05010-FUND01 01-4110-05010-FUND01 CHECK NO. 5289 71.00 75.06 191.34 62.23 150.44 194.76 188.84 151.54 215.86 290.11 8172.27 9401.26 71.00 1230.07 05/02/06 07:29 0CITY OF ROSEMEAD 0 RM704UR1 WARRANT REGISTER # 06-11 PAGE: 17, 5/ 9/06 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT VILLAGE TIRE SERVICE 95408 VEHICLE MAINT/UNIT#26 95409 SPECIAL EQUIP MAINT VISION SERVICE PLAN 95470 VISION PREMIUMS/MAY 200 95470 VISION PREMIUMS/MAY 200{ 95470 VISION PREMIUMS/MAY 2001 95470 VISION PREMIUMS/MAY 2001 95470 VISION PREMIUMS/MAY 2001 95470 VISION PREMIUMS/MAY 2001 95470 VISION PREMIUMS/MAY 2001 95470 VISION PREMIUMS/MAY 2001 95470 VISION PREMIUMS/MAY 2001 95470 VISION PREMIUMS/MAY 2001 WALLIN, KRESS, REISMAN & 95440 RETAINER/MAY 2006 WILLDAN ASSOCIATES 95494 BLDG INSP/FEB 2006 95495 REHAB INSP/FEB 2006 95496 COMPLAINT & INVEST/FEB YOLANDA ESTRADA 95426 CLASS INSTRUCTOR 01-4240-05215-UNIT26 01-4810-04740-FUNDOI CHECK NO. 5289, 01-4820-04113-FUNDOI 01-4120-04113-FUND01 01-4130-04113-FUND01 01-4300-04113-FUND0I 01-4700-04113-FUND01 01-4100-04113-FUND01 01-4740-04113-P95501 01-4110-04113-FUND01 01-4800-04113-FUND01 01-4810-04113-FUND01 PRE PAID 5282! O1-4150-04310-FUND0I CHECK NO.- 5289 01-4710-04290-FUND01 01-4710-04291-FUND01 )6 01-4710-04292-FUND01 CHECK NO. 5290 01-4840--04455-P51501 CHECK NO. .52925 GRAND TOTAI 12.00 22.50 99.88 49..94 74.91 24.97 99.88 124.85 49.94 174.79 74.91. 299.64 5500.00 88766.87 7121.11 6165.00 630.00 900,291.! 34.50 1073.71 5500.00 102052.98 630.00 • 05/02/06 07:29 RM704UR2 WARRANT SUMMARY BY FUND RECAP BY FUND PRE-PAID GENERAL FUND 01 155,525.75 CDBG 02 24,132.00 STATE GAS TAX 22 2,656.68 PROPOSITION A 28 162.87 STREET LIGHTING DISTRICT 61 27,431.91 TRUST & AGENCY 81 PAYROLL REVOLVING FUND 82 18,352.14 TREASURY FUND - CITY 95 83,284.16 TOTAL 311,545.51 GRAND TOTAL PAGE : 18 5/ 9/06 USER: iag WRITTEN 576,187.40 6,051.77 3,875.62 2,231.25 400.00 588,746.04 900,291.55 0 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD ) 1, Nina Castruita, City Clerk of the City of Rosemead, do hereby certify that the foregoing Resolution No. 2006-11 being: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $900,291.55 NUMBERED 52798 THROUGH 52956 was duly and regularly approved and adopted by the Rosemead City Council on the 9th of May 2006, by the following vote to wit: Yes: CLARK, IMPERIAL, NUNEZ, TAYLOR, TRAN No: NONE Absent: NONE Abstain: NONE C4~'~LII /rt Nina Castruita City Clerk