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CC – Item 3A – Res. 97-37 Claims and Demands CITY OF ROSEMEAD RESOLUTION NO. 97-37 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF AUGUST 26,1997 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $353,160.24, NUMBERED 20973 THROUGH 21095 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 there FINANCE rIRECTOR ASSISTANT ITY 'A•• • ' • PASSED, APPROVED AND ADOPTED THIS 26TH DAY OF AUGUST 1997. MAYOR ATTEST: CITY CLERK ()Ai AGENDA • AUG 2 61997 ITEM No. CITY OF ROSEMEAD CREDIT CARD RECAP NATIONBANK ACCOUNT DESCRIPTION AMOUNT 4110-6450-01 Legislative Meeting $54.66 July 2, 1997, Sacramento Attended by: Frank Tripepi 4110-6450-01 League of California Cities Conference 51.17 July 23-24, 1997, Monterey Attended by: Frank Tripepi, Councilwoman Clark, Donald Wagner 4110-6450-01 ICMA Conference 559.00 September 13- 17, 1997, Washington DC Attended by: Frank Tripepi 4240-5225-Unit01 Automotive Expenses - Unit01 45.10 $709.93 08/19/97 20: 15 CITY OF ROSEMEAD PAGE: 1 dp704u1 WARRANT REGISTER # 97-37 8/26/97 USER: kal PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT AIR CONDITIONING CO. , INC 35276 BLDG MAINT 01-4180-04725-FUNDO1 150. 00 CHECK NO. 21025 150. 00 AIRTOUCH CELLULAR - LA 35362 UTILITY SERVICE 01-4350-06110-FUNDO1 27.73 PRE PAID 21008 27.73 AIRTOUCH PAGING OF CALIF. 35350 PAGING SERVICE 01-4180-04730-FUNDO1 36. 20 35351 PAGING SERVICE 01-4180-04730-FUNDO1 207 . 80 PRE PAID 20998 244 . 00 ANERITAS LIFE INSURANCE 35339 DENTAL INSUR/AUGUST 1997 01-4700-04112-FUNDO1 73 . 12 35339 DENTAL INSUR/AUGUST 1997 82-0082-02134 2417 .20 35339 DENTAL INSUR/AUGUST 1997 01-4820-04112-FUNDO1 178 . 40 35339 DENTAL INSUR/AUGUST 1997 01-4310-04112-FUNDO1 36 . 56 PRE PAID 20997 2705.28 ANA MARIA CAZARES 35422 FACILITY USE REFUND 81-0081-02300 50. 00 CHECK NO. 21070 50. 00 AT&T 35357 UTILTY SERVICE 01-4300-06110-P71101 10. 13 35357 UTILTY SERVICE 01-4180-06110-FUNDO1 316. 03 PRE PAID 21004 326. 16 AWARDS BY CHAMPION 35275 DEPT SUPPLIES 01-4820-05010-FUNDO1 54. 13 CHECK NO. 21026 54 . 13 BECKLEY-CARDY, INC. 35277 CLASS SUPPLIES 01-4840-05010-P51501 123 . 56 CHECK NO. 21027 123 . 56 BLANCA FONSECA 35425 FACILITY USE REFUND 81-0081-02300 100. 00 CHECK NO. 21071 ''I 100. 00 CA. PARKS & REC. SOCIETY 35279 MEMBERSHIP/1997-98 IIS 01-4820-06460-FUNDO1 125. 00 CHECK NO. 21028 125. 00 CAL-AM WATER COMPANY 35355 UTILITY SERVICE 01-4180-06125-FUNDO1 943 .70 08/19/97 20: 15 CITY OF ROSEMEAD PAGE: 2 dp704u1 WARRANT REGISTER ,¢ 97-37 8/26/97 USER: kal PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT CAL-AM WATER COMPANY 35355 UTILITY SERVICE 22-4640-06125-P92222 186 . 67 35355 UTILITY SERVICE 01-4810-06125-FUND01 5638. 6D 35355 UTILITY SERVICE 22-4640-06125-P92122 1024 .53 35355 UTILITY SERVICE 01-4830-06125-FUNDO1 2476. 65 PRE PAID 21002 10270.15 CARMEN GARCIA 35414 SWIM LESSON REFUND 01-4850-03953-FUNDO1 10. 00 CHECK NO. 21072 10. 00 CARMEN TELLAZ 35367 EXCURSION REFUND 01-4840-03944-P51601 42 . 00 PRE PAID 21013 42. 00 CARMEN VELLEJOS 35392 SWIM LESSON REFUND 01-4850-03953-FUND01 20. 00 CHECK NO. 21073 20. 00 CAROLYN O'DONELL 35415 SWIM LESSON REFUND 01-4850-03953-FUNDO1 20. 00 CHECK NO. 21074 20. 00 CATALINA SANCHEZ 35419 DUMPSTER REFUND 81-0081-02300 250. 00 35419 DUMPSTER REFUND 01-4720-03255-FUNDO1 50. 00 CHECK NO. 21075 300. 00 CITY OF ROSEMEAD 35346 NET PAY/08-10-97 95-0095-01002 59442 . 15 PRE PAID 20989 59442 .15 CITY OF SAN GABRIEL 35431 FACILITY USE REFUND 81-0081-02300 100. 00 CHECK NO. 21076 100. 00 CONLIN BROS. 35280 DEPT SUPPLIES 01-4820-05010-FUNDO1 148 . 95 CHECK NO. 21030 148.95 CRESCENTA CANADA YMCA 35430 FACILITY USE REFUND 81-0081-02300 100. 00 CHECK NO. 21077 100. 00 CUMMINS CAL PACIFIC, INC. 35278 BLDG MAINT 01-4180-04725-FUNDO1 200. 00 CHECK NO. 21048 200. 00 08/19/97 20: 15 CITY OF ROSEMEAD PAGE: 3 dp704u1 WARRANT REGISTER # 97-37 8/26/97 USER: kal PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT DARBIA WONG 35407 SWIM LESSON REFUND 01-4850-03953-FUNDO1 10. 00 CHECK NO. 21078 10. 00 DAVE TRANSPORTATION 35282 BUS SHELTER MAITN/JULY 97 28-4660-07510-P97028 2400. 45 CHECK NO. 21029 2400.45 DEPT. OF ANIMAL CONTROL 35281 HOUSING SERVICES/JULY 97 01-4330-04610-FUNDO1 4534 .70 CHECK NO. 21031 4534 .70 DEPT. OF CONSERVATION 35411 STRONG MOTION/2ND QTR 97 01-4710-06515-FUNDO1 ' 597 . 42 CHECK NO. 21032 597.42 DIANE MARTINEZ 35410 SWIM LESSON REFUND ! 01-4850-03953-FUNDO1 10. 00 CHECK NO. 21079 10. 00 DIVERSIFIED COLLECTION 35333 PAYROLL WITHLDG/08-10-97 82-0082-02125 47 . 08 PRE PAID 20993 47 . 08 ELISA HERNANDEZ 35391 CLASS INSTRUCTION 01-4840-04455-P51501 429.78 CHECK NO. 21062 429 . 78 ELIZABETH VALENZUELA 35386 CLASS INSTRUCTION 01-4840-04455-P51501 533 . 52 CHECK NO. 21061 533 .52 EVANS TREE SERVICE 35283 TREE SERVICE/JULY 97 22-4640-04722-FUND22 9758. 08 35283 TREE SERVICE/JULY 97 101-4810-04722-FUND01 2382 . 15 CHECK NO. 21033 12140.23 F&A FEDERAL CREDIT UNION 35335 PAYROLL WITHLDG/08-10-97 , 82-0082-02120 5221 . 86 PRE PAID 20995 5221. 86 FAIR HOUSING COUNCIL OF 35382 FAIR HOUSING SVC/JULY 97 02-4750-07610-P96302 1629 . 00 CHECK NO. 21063 1629. 00 FAMILY COUNSELING SERVICE 35384 COUNSELING SVC/JULY 97 02-4750-06320-P93102 2826. 00 08/19/97 20: 15 CITY OF ROSEMEAD PAGE: 4 dp704u1 WARRANT REGISTER # 97-37 8/26/97 USER: kal PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT FAMILY COUNSELING SERVICE CHECK NO. 21034 2826.00 FELIPE CAMPOS 35426 FACILITY USE REFUND 81-0081-02300 50. 00 CHECK NO. 21080 50. 00 FORTIS BENEFIT 35325 LIFE INS PREMIUMS/AUGUST 01-4700-04114-FUNDO1 15.90 35325 LIFE INS PREMIUMS/AUGUST 01-4820-04114-FUNDO1 21.20 35325 LIFE INS PREMIUMS/AUGUST 01-4130-04114-FUNDO1 21. 20 35325 LIFE INS PREMIUMS/AUGUST 01-4120-04114-FUNDO1 5. 30 35325 LIFE INS PREMIUMS/AUGUST 01-4810-04114-FUNDO1 53 . 00 35325 LIFE INS PREMIUMS/AUGUST 01-4110-04114-FUNDO1 26. 50 35325 LIFE INS PREMIUMS/AUGUST 01-4100-04114-FUNDO1 31. 80 35325 LIFE INS PREMIUMS/AUGUST 01-4800-04114-FUNDO1 15.90 35325 LIFE INS PREMIUMS/AUGUST 01-4740-04114-P95501 10. 60 35325 LIFE INS PREMIUMS/AUGUST 02-4750-04114-P95102 5 . 30 PRE PAID 20976 1 206. 70 G & H AUTO PARTS 35284 VEHICLE MAINT/UNIT 26 ! 01-4240-05225-UNIT26 12. 35 35286 VEHICLE PAINT/UNIT 07 01-4240-05225-UNIT07 6. 67 CHECK NO. 21035 19. 02 GARVEY SCHOOL DISTRICT 35285 AUDITORIUM RENTAL DEPOSIT 01-4840-06314-FUNDO1 192 . 00 CHECK NO. 21098 192 . 00 GLORIA E. FIERRO 35332 PAYROLL WITHLDG/08-10-9782-0082-02125 285. 00 PRE PAID 20992 285. 00 GOLDSTEIN KENNEDY PETITO 35287 LEGAL SERVICES/JULY 97 01-4150-04340-FUNDO1 3765. 00 CHECK NO. 21036 3765. 00 HEWLETT PACKARD 35293 HW& SW SUPPORT/AUGUST 97 01-4130-04652-FUNDO1 491.79 CHECK NO. 21039 491.79 HI-TOWERS OFFICE SUPPLY 35288 DEPT SUPPLEIS 01-4130-05010-FUNDO1 47. 33 35289 DEPT SUPPLIES 01-4130-05010-FUNDO1 9. 81 35290 COMPUTER SUPPLIES 01-4130-05011-FUNDO1 211. 62 35291 DEPT SUPPLIES 01-4130-05010-FUNDO1 27 . 33 35374 DEPT SUPPLIES 01-4130-05010-FUNDO1 20.52 08/19/97 20: 15 CITY OF ROSEMEAD PAGE: 5 dp704u1 WARRANT REGISTER # 97-37 8/26/97 USER: kal PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT HI-TOWERS OFFICE SUPPLY CHECK NO. 21037 316. 61 HOLBERT TYPEWRITER 35292 SPECIAL EQUIP MAINT 01-4130-04740-FUNDO1 67. 50 CHECK NO. 21038 67.50 HUONG BANH 35404 SWIM LESSON REFUND 01-4850-03953-FUNDO1 10. 00 CHECK NO. 21081 10. 00 ICMA RETIREMENT CORP. 35334 PAYROLL WITHLDG/08-10-971 82-0082-02121 2231. 00 PRE PAID 20994 j 2231. 00 INACOM COMPUTER CENTER 35294 COMPUTER SUPPLIES 01-4700-05011-FUNDO1 75 . 00 35295 COMPUTER EQUIPMENT 01-4130-08220-FUNDO1 3496 . 23 35296 COMPUTER EQUIPMENT 01-4130-08220-FUNDO1 I -2693 . 26 35297 COMPUTER EQUIPMETNT 01-4130-08220-FUNDO1 2693 . 26 CHECK NO. 21040 3573 . 23 INLAND EMPIRE STAGES 35298 REC TRANSIT/UNIV STUDIOS 28-4660-04690-P97128 445. 00 35298 REC TRANSIT/UNIV STUDIOS 01-4840-06464-P51601 588 . 00 35299 REC TRANSIT/NEWPORT 28-4660-04690-P97128 650. 00 35299 REC TRANSIT/NEWPORT 02-4750-07610-P95202 1485 . 00 CHECK NO. 21041 3168 . 00 IRMA CALLHAN 35417 SWIM LESSON REFUND 01-4840-03944-P51601 18 . 00 CHECK NO. 21082 18. 00 J.E. DEWITT, INC. 35300 DIESEL FUEL 01-4810-04720-FUNDO1 245. 99 CHECK NO. 21042 245.99 JAN SAAVEDRA 35372 DEPT SUPPLIES 01-4110-05010-FUNDO1 'i 97 . 41 PRE PAID 21017 97 . 41 JAY T. IMPERIAL 35342 MEETING EXPENSE 01-4100-06450-FUNDO1 79. 03 SISTER CITY/WSCV COINS PRE PAID 20984 79. 03 JESUS VILLANUEVA 35416 SWIM LESSON REFUND 01-4850-03953-FUNDO1 40. 00 08/19/97 20 : 15 CITY OF ROSEMEAD PAGE: 6 dp704u1 WARRANT REGISTER # 97-37 8/26/97 USER: kal PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT JESUS VILLANUEVA CHECK NO. 21083 40. 00 KATHARINE LAGUNA 35427 FACILITY USE REFUND 81-0081-02300 100. 00 CHECK NO. 21084 100. 00 KELLEY, JIGGINS & FERRIS 35340 SPECIAL INSURANCE/97-98 01-4180-06230-FUNDO1 27005. 00 PRE PAID 20982 27005. 00 KELLY PAPER COMPANY 35301 COPYING SUPPLIES 01-4180-05015-FUNDO1 621. 08 CHECK NO. 21043 621. 08 KNORR POOL SYSTEMS, INC. 35302 BLDG MAINT 01-4830-04725-FUNDO1 334 . 18 CHECK NO. 21044 334 . 18 LA CELLULAR TELEPHONE CO 35363 UTILITY SERVICE 03-4360-06110-FUND03 77 . 38 35363 UTILITY SERVICE 01-4180-06110-FUNDO1 I 293 . 56 35363 UTILITY SERVICE ' 01-4350-06110-FUNDO1 27. 73 PRE PAID 21009 398. 67 LA COUNTY DEPT PUBLIC i 35375 ST LIGHTING REPAIRS 61-4340-04825-FUND61 2752 . 42 CHECK NO. 21046 2752 . 42 LAIDLAW TRANSIT, INC. 35303 SHOPPER SHUTTLE/JULY 97 28-4660-D7510-P96728 13714 . 96 35304 DIAL A RIDE/JULY 97 28-4660-07510-P96828 26918. 66 CHECK NO. 21045 40633 . 62 LAN HOANG 35394 SWIM LESSON REFUND 01-4850-03953-FUNDO1 60. 00 CHECK NO. 21085 60. 00 LEAGUE OF CALIF. CITIES 35322 MTG EXP/08-07-97 01-4100-064 2-FUNDO1 46. 00 35322 MTG EXP/08-07-97 01-4110-0. 50-FUND. 23 . 00 PRE P' D 20973A 69. 00 35371 MEETING EXPENSE 01-4110-16450-FUNDO1 500. 00-n/lu 35371 MEETING EXPENSE 01-4100-1 .450-FUNDO1 500. 00- ( ( 35371 MEETING EXPENSE 01-4120-0: , 50-FUNDO1 250. 00 p, ; x 35371 MEETING EXPENSE 01-4700-06, 0-FUND. 250. 00 S44.,t�t 35371 MEETING EXPENSE 01-4300-0645. - - , .01 250. 006.-.,cy 10/12-14/97 SAN FRANCISCO i 08/19/97 20: 15 CITY OF ROSEMEAD PAGE: 7 dp704u1 WARRANT REGISTER # 97-37 8/26/97 USER: kal PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT LEAGUE OF CALIF. CITIES PRE PAID 21016 1750.00 LITTLE CAESARS 35373 DEPT SUPPLIES 01-4820-05010-FUNDO1 227. 33 PRE PAID 21018 227 .33 LOS ANGELES TIMES 35365 SUBSCRIPTION RENEWAL 01-4110-06460-FUNDO1 43 .20 PRE PAID 21011 43. 20 MAC'S PRINTING 35364 PRINTING SERVICES 01-4820-04678-FUNDO1 308.51 PRE PAID 21010 308 .51 MANUEL MUNOZ 35421 FACILITY USE REFUND 81-0081-02300 100. 00 CHECK NO. 21086 100. 00 MAP MOBILE COMM. INC. 35370 PAGING SERVICE , 01-4180-04730-FUNDO1 101. 18 PRE PAID 21015 101. 18 MARTIN LOPEZ 35399 SWIM LESSON REFUND 01-4850-03953-FUNDO1 20. 00 CHECK NO. 21087 20. 00 �i II MARTINEZ CONCRETE 35343 CONCRETE REPAIRS/FINAL 01-4500-04915-P76401 993 .26 35343 CONCRETE REPAIRS/FINAL 27-4500-04915-P76427 2473 .56 PRE PAID 20985 3466.82 MCKESSON WATER PRODUCTS 35366 DEPT SUPPLIES 01-4180-05010-FUNDO1 50. 50 PRE PAID 21012 50.50 MORRISON' S HOSPITALITY 35305 SR LUNCH PROGRAM 02-4750-07610-P95202 1028 . 25 35306 SR LUNCH PROGRAM 102-4750-07610-P95202 1344 . 20 CHECK NO. 21064 2372 .45 NAOMI BARROW 35344 SIDEWALK DEPOSIT REFUND 81-0081-02300 180. 00 PRE PAID 20986 180. 00 NATIONSBANK, N.A. 35352 TRAVEL & MEETING EXPENSES 01-4110-06450-FUNDO1 54. 66 08/19/97 20: 15 CITY OF ROSEMEAD PAGE: 8 dp704u1 WARRANT REGISTER # 97-37 8/26/97 USER: kal PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT NATIONSBANK, N.A. 35352 TRAVEL & MEETING EXPENSES 01-4110-06450-FUNDO1 51.17 35352 TRAVEL & MEETING EXPENSES 01-4110-06450-FUNDO1 559. 00 35352 TRAVEL & MEETING EXPENSES 01-4240-05225-UNITOI 45. 10 PRE PAID 20999 709.93 PACIFIC BELL TELEPHONE 35356 UTILITY SERVICE 01-4180-06110-FUNDO1 2963.26 35356 UTILITY SERVICE 01-4300-06110-P71101 84 .71 35356 UTILITY SERVICE 01-4180-06110-P95501 16. 86 PRE PAID 21003 3064.83 PAVECO CONSTRUCTION, INC 35314 LORICA ST RECONSTRUCTION 22-4500-04905-P76322 4798. 69 CHECK NO. 21065 4798. 69 POSTMASTER ROSEMEAD 35353 POSTAGE/NEWSLETTTER 01-4200-04662-FUNDO1 2000. 00 PRE PAID 21000 2000. 00 PRUDENTIAL OVERALL SUPPLY 35308 MOPS 01-4810-04725-FUNDO1 14. 35 35309 MOPS & MATS 01-4810-04725-FUNDO1 14 .55 35310 MOPS & MATS 01-4810-04725-FUNDO1 ' 42 . 81 35311 MOPS & MATS 01-4810-04725-FUNDO1 37.52 35312 MATS 01-4810-04725-FUND01 22 . 26 CHECK NO. 21049 131.49 PUBLIC EMPLOYEES' RETIlEIENT SYS 35328 RETIREMENT ANNTY/07-27-97 01-4740-04120-P95501 301. 95 35328 RETIREMENT ANNTY/07-27-97 01-4130-04120-FUNDO1 668 . 61 35328 RETIREMENT ANNTY/07-27-97 01-4120-04120-FUNDO1 264 . 46 35328 RETIREMENT ANNTY/07-27-97 01-4110-04120-FUNDO1 1804 . 12 35328 RETIREMENT ANNTY/07-27-97 01-4100-04120-FUNDO1 576. 61 35328 RETIREMENT ANNTY/07-27-97 01-4800-04120-FUNDO1 782.72 35328 RETIREMENT ANNTY/07-27-97 01-4810-04120-FUNDO1 1616.51 35328 RETIREMENT ANNTY/07-27-97 01-4700-04120-FUNDO1 . 682 .29 35328 RETIREMENT ANNTY/07-27-97 01-4820-04120-FUNDO1 366. 69 35328 RETIREMENT ANNTY/07-27-97 02-4750-04120-P95102 151.70 35328 RETIREMENT ANNTY/07-27-97 01-4150-04120-FUNDO1 675.45 PRE PAID 20978 7891. 11 35329 HEALTH PREM/AUGUST 1997 01-4800-04110-FUNDO1 1218. 00 35329 HEALTH PREM/AUGUST 1997 01-4110-04110-FUNDO1 2514 . 40 35329 HEALTH PREM/AUGUST 1997 ' 01-4120-04110-FUNDO1 148 . 00 35329 HEALTH PREM/AUGUST 1997 01-4130-04110-FUNDO1 1338. 44 35329 HEALTH PREM/AUGUST 1997 01-4740-04110-P95501 640. 10 35329 HEALTH PREM/AUGUST 1997 01-4100-04110-FUNDO1 950. 50 08/19/97 20 : 15 PAGE: 9 CITY OF ROSEMEAD dp704u1 WARRANT REGISTER 0 97-37 8/26/97 USER: kal PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT PUBLIC EMPLOYEES'RETIREMENT SYS 35329 HEALTH PREM/AUGUST 1997 02-4750-04110-P95102 1600. 00 35329 HEALTH PREM/AUGUST 1997 01-4700-04110-FUNDO1 1192. 80 35329 HEALTH PREM/AUGUST 1997 01-4820-04110-FUNDO1 2120. 00 35329 HEALTH PREM/AUGUST 1997 01-4810-04110-FUNDO1 3370. 05 PRE PAID 20979 15092.29 35331 HEALTH PREMIUM/AUGUST 97 01-4110-04110-FUNDO1 315. 11 PRE PAID 20980 315. 11 QUICK LUBE FLEET SERVICES 35313 VEHICLE MAINT/UNIT 29 01-4310-05225-UNIT29 49.22 CHECK NO. 21066 49.22 REVOLVING ACCOUNT 35330 REPLENISH ACCT/8121-8134 01-4710-04291-FUNDO1 39 . 00 35330 REPLENISH ACCT/8121-8134 01-4100-06450-FUNDO1 25. 00 35330 REPLENISH ACCT/8121-8134 01-4820-05010-FUND01 37 . 40 35330 REPLENISH ACCT/8121-8134 01-4100-06450-FUNDO1 15. 00 35330 REPLENISH ACCT/8121-8134 01-4840-06464-FUNDO1 6. 00 35330 REPLENISH ACCT/8121-8134 02-4750-07610-P95802 39 . 00 35330 REPLENISH ACCT/8121-8134 82-0082-02116 47 .75 35330 REPLENISH ACCT/8121-8134 01-4100-06450-FUNDO1 -50. 00 35330 REPLENISH ACCT/8121-8134 01-4100-06450-FUNDO1 50. 00 35330 REPLENISH ACCT/8121-8134 01-4110-06450-FUNDO1 32 . 06 35330 REPLENISH ACCT/8121-8134 01-4110-06450-FUNDO1 16.21 35330 REPLENISH ACCT/8121-8134 01-4200-05010-P94001 17 .83 35330 REPLENISH ACCT/8121-8134 01-4310-03332-FUNDO1 23 . 00 35330 REPLENISH ACCT/8121-8134 01-4310-03332-FUNDO1 13 . 00 35330 REPLENISH ACCT/8121-8134 01-4700-06450-FUNDO1 36. 00 35330 REPLENISH ACCT/8121-8134 01-4710-04291-FUNDO1 39 . 00 PRE PAID 20981 386.25 I I ROBERTO MARCIANO 35420 FACILITY USE REFUND 81-0081-02300 50. 00 35420 FACILITY USE REFUND 01-4820-03514-P51001 297 . 50 CHECK NO. 21088 % 347.50 RON SHOOP 35377 PAP%I3G CITATION 01-4310-04620-FUNDO1 180. 00 £EASING EXASIINFR CHECK NO. 21068 180. 00 ROSEMEAD REBEL ATHLETIC 35424 FACILITY USE REFUND 81-0081-02300 50. 00 CHECK NO. 21089 50. 00 35428 FACILITY USE REFUND 81-0081-02300 50. 00 CHECK NO. 21090 50. 00 08/19/97 20: 15 CITY OF ROSEMEAD PAGE: 10 dp704u1 WARRANT REGISTER # 97-37 8/26/97 USER: kal PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT ROSEMEAD REDEVELOPMENT \1 35376 REIMB/CONCRETE REPAIR PRJ 27-4500-04915- 76427 6529. 00 CHECK NO. 21067 6529.00 ROSEMEAD YOUTH ASSOC 35418 FIREWORK STAND REFUND 81-0081-02300 100. 00 CHECK NO. 21091 100. 00 ROSEMEAD YOUTH ASSOC. 35423 FACILITY USE REFUND 81-0081-02300 50. 00 CHECK NO. 21092 50. 00 RSMD CHAMBER OF COMMERCE 35381 RSMD REPORT/AUGUST 1997 01-4200-06320-P93201 3750. 01 I CHECK NO. 21050 3750. 01 S & S WORLDWIDE 35380 DEPT SUPPLIES 01-4820-05010-FUNDO1 160. 72 CHECK NO. 21051 160.72 SCAG 35307 MEMBERSHIP RENEWAL I01-4110-06460-FUND01 2762 . 00 CHECK NO. 21052 2762. 00 S.G.V. PUBLISHING CO. 35378 RECRUITING EXPENSE 01-4810-04685-FUNDO1 227.40 35379 RECRUITING EXPENSE 01-4810-04685-FUNDO1 181. 92 CHECK NO. 21054 409. 32 SAKAIDA NURSERY 35383 PLANTS 22-4640-04722-FUND22 , 56.29 CHECK NO. 21053 56.29 SAN GABRIEL VALLEY WATER 35359 UTILITY SERVICE 22-4640-06125-P92622 461. 88 35359 UTILITY SERVICE 22-4640-06125-P92422 258 . 32 35359 UTILITY SERVICE 01-4810-06125-P92801 1528. 80 35359 UTILITY SERVICE 22-4640-06125-P92322 452 .28 35359 UTILITY SERVICE 01-4810-06125-FUND01 1024 .59 PRE PAID 21006 3725.87 SANTA ANITA CLUB 35429 FACILITY USE REFUND 81-0081-02300 100. 00 CHECK NO. 21093 100. 00 SANWA BANK 35336 FIT/08-10-97 ' 82-0082-02110 9153 .54 08/19/97 20 : 15 CITY OF ROSEMEAD PAGE: 11 dp704u1 WARRANT REGISTER # 97-37 8/26/97 USER: kal PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT SANWA BANK 35337 SOC SEC/08-10-97 82-0082-02112 9894 . 72 35338 MEDICARE/08-10-97 82-0082-02113 2449. 68 PRE PAID 20996 21497 . 94 SHIRLEY STARR 35413 SWIM LESSON REFUND 01-4850-03953-FUNDO1 30. 00 CHECK NO. 21094 30. 00 SIGNAL MAINTENANCE INC. 35398 SIGNAL MAINT 22-4630-04815-FUND22 696. 66 35400 SIGNAL MAINT 22-4630-04815-FUND22 250. 00 35401 SIGNAL MAINT 22-4630-04815-FUND22 61. 64 35403 SIGNAL MAINT 22-4630-04815-FUND22 151. 53 35405 SIGNAL MAINT 22-4630-04815-FUND22 115. 19 35406 SIGNAL MAINT 22-4630-04815-FUND22 738 .93 35408 SIGNAL MAINT 22-4630-04815-FUND22 122 . 45 35409 SIGNAL MAINT 22-4630-04815-FUND22 1921. 91 CHECK NO. 21056 4058 . 31 SMART AND FINAL IRIS 35387 DEPT SUPPLIES 01-4820-05010-FUNDO1 43 . 65 35388 DEPT SUPPLIES 01-4850-05010-FUNDO1 75. 99 35390 DEPT SUPPLIES 01-4820-05010-FUND01 137 . 14 35390 DEPT SUPPLIES 02-4750-05010-P95202 ' 81. 75 35393 SR LUNCH PROGRAM 02-4750-05010-P95202 48. 32 35395 SR LUNCH PROGRAM 02-4750-05010-P95202 95. 69 CHECK NO. 21055 482.54 SO CAL GAS CO 35358 UTILITY SERVICE 01-4810-06115-FUNDO1 384 . 08 35358 UTILITY SERVICE 01-4180-06115-FUNDO1 83 . 60 PRE PAID 21005 467 . 68 SO. CALIF. EDISON CO 35360 UTILITY SERVICE 22-4640-06120-P92322 22 .41 35360 UTILITY SERVICE 01-4810-06120-FUND01 6794 .52 35360 UTILITY SERVICE 22-4630-06120-FUND22 4767 .85 35360 UTILITY SERVICE 01-4830-06120-FUNDO1 7745.50 35360 UTILITY SERVICE 22-4640-06120-P92422 19. 19 35360 UTILITY SERVICE 61-4340-06120-FUND61 19893 . 03 35360 UTILITY SERVICE 01-4810-06120-P92801 1532 .70 35360 UTILITY SERVICE 01-4180-06120-FUND01 2781. 15 35360 UTILITY SERVICE 01-4300-06120-P71101 74 .73 PRE PAID 21007 43631. 08 06/19/97 20: 15 CITY OF ROSEMEAD PAGE: 13 dp704u1 WARRANT REGISTER # 97-37 8/26/97 USER: ka1 PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT TARGET SPECIALTY PRODUCTS 35368 POOL MAINT 01-4830-04726-FUNDO1 977 . 52 35369 POOL MAINT 01-4830-04726-FUNDOI 750. 50 PRE PAID 21014 1728 . 02 35316 POOL MAINT 01-4830-04726-FUNDO1 854 . 59 35317 POOL MAINT 01-4830-04726-FUNDO1 741. 08 35318 POOL MAINT 01-4830-04726-FUNDO1 600.40 CHECK NO. 21058 2196. 07 TERRONES CONST & E. HERNANPEZ 35327 DEED LOAN/8546 ONLEY/3 02-4750-07610-P95302 5068 . 14 PRE PAID 20977 5068.14 TEX SHOEMAKER & SON, INC. 35315 SPECIAL EQUIP/LLEBG 01-4300-08250-P41501 194 . 85 CHECK NO. 21069 194 . 85 U. S . TOY COMPANY INC. 35319 DEPT SUPPLIES 01-4820-05010-FUNDO1 334 . 71 35320 DEPT SUPPLIES 01-4820-05010-FUNDO1 219. 21 CHECK NO. 21059 553 . 92 UNITED WAY 35348 PAYROLL WITHLDG/8-10-97 82-0082-02125 21. 00 PRE PAID 20991 21. 00 VILLAGE TIRE SERVICE 35321 TIRE REPAIRS/UNIT 20 01-4240-05215-UNIT20 10. 00 CHECK NO. 21060 10. 00 VISION SERVICE PLAN 35323 VISION PREMIUMS/AUGUST 97 01-4820-04113-FUNDO1 63 .30 35323 VISION PREMIUMS/AUGUST 97 01-4740-04113-P95501 42 .20 35323 VISION PREMIUMS/AUGUST 97 01-4700-04113-FUNDO1 63 . 30 35323 VISION PREMIUMS/AUGUST 97 01-4130-04113-FUNDO1 84 . 40 35323 VISION PREMIUMS/AUGUST 97 01-4120-04113-FUNDO1 21. 10 35323 VISION PREMIUMS/AUGUST 97 01-4110-04113-FUNDO1 105.50 35323 VISION PREMIUMS/AUGUST 97 01-4100-04113-FUNDO1 105.50 35323 VISION PREMIUMS/AUGUST 97 01-4810-04113-FUNDO1 211. 00 35323 VISION PREMIUMS/AUGUST 97 02-4750-04113-P95102 21. 10 35323 VISION PREMIUMS/AUGUST 97 01-4800-04113-FUNDO1 63 . 30 PRE PAID 20974 780.70 WALLIN, KRESS, REISMAN & EHAP7ITZ 35345 LEGAL SERVICES/JULY 97 101-4150-04330-FUNDO1 1550. 00 35345 LEGAL SERVICES/JULY 97 01-4150-04340-FUNDO1 591. 14 PRE PAID 20987 2141. 14 08/19/97 20: 15 CIN OF ROSEMEAD PAGE: 12 dp704u1 WARRANT REGISTER # 97-37 8/26/97 USER: kal PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT SOPHIE TRUC 35402 SWIM LESSON REFUND 01-4850-03953-FUNDO1 20. 00 CHECK NO. 21095 20. 00 SOUTHERN CALIFORNIA WATER 35354 UTILITY SERVICE 22-4640-06125-P92422 686.58 35354 UTILITY SERVICE 22-4630-06125-FUND22 261.30 35354 UTILITY SERVICE 01-4810-06125-FUNDO1 5921. 94 35354 UTILITY SERVICE 22-4640-06125-P92522 431.45 35354 UTILITY SERVICE 01-4300-06125-P71101 47.22 PRE PAID 21001 7348.49 STANDARD INSURANCE CO. 35326 L-T DISABILITY/AUGUST 97 01-4120-04117-FUNDO1 40. 63 35326 L-T DISABILITY/AUGUST 97 01-4110-04117-FUNDO1 250.21 35326 L-T DISABILITY/AUGUST 97 01-4810-04117-FUNDO1 216. 94 35326 L-T DISABILITY/AUGUST 97 01-4800-04117-FUNDO1 121.76 35326 L-T DISABILITY/AUGUST 97 01-4740-04117-P95501 47 . 80 35326 L-T DISABILITY/AUGUST 97 01-4700-04117-FUNDO1 101. 20 35326 L-T DISABILITY/AUGUST 97 ' 02-4750-04117-P95102 24 . 02 35326 L-T DISABILITY/AUGUST 97 01-4130-04117-FUNDO1 103 . 75 35326 L-T DISABILITY/AUGUST 97 01-4100-04117-FUNDO1 34 . 85 35326 L-T DISABILITY/AUGUST 97 01-4820-04117-FUNDO1 126.44 PRE PAID 20975 1067. 60 STAR MAINTENANCE SUPPLY 35385 GRAFITTI REMOVAL SUPPLIES 01-4740-05010-P95501 190. 52 CHECK NO. 21057 190.52 STATE COMPENSATION IFS FUND 35341 WORKERS' COMP/JULY 1997 01-4110-04115-FUNDO1 -1074 .73 35341 WORKERS' COMP/JULY 1997 82-0082-02135 7359.20 PRE PAID 20983 6284 .47 STATE OF CALIFORNIA E17' DEV 35347 PAYROLL WITHLDG/08-10-97 182-0082-02111 1774 .75 PRE PAID 20990 1774 .75 SUSAN J. MARTINEZ 35389 CLASS INSTRUCTION 01-4840-04455-P51501 494 . 00 CHECK NO. 21047 - 494 . 00 SYLVIA LUNA 35397 SWIM LESSON REFUND 01-4850-03953-FUNDO1 10. 00 i CHECK NO. 21096 10. 00 08/19/97 20 : 15 CITY OF ROSEMEAD PAGE: 14 dp704u1 WARRANT REGISTER # 97-37 8/26/97 USER: kal PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT YOKO NAYAMI 35412 SWIM LESSON REFUND 01-4850-03953-FUNDO1 10. 00 CHECK NO. 21097 10. 00 GRAND TOTAL 353, 160.24 08/19/97 20 : 15 PAGE: 15 dp704u1 WARRANT SUMMARY BY FUND 8/26/97 USER: kal RECAP BY FUND PRE-PAID WRITTEN GENERAL FUND 01 101, 371.54 31,468. 01 CDBG 02 6, 909 .26 8 , 538. 21 NARCOTICS FORE. & SEIZURE 03 77 . 38 STATE GAS TAX 22 8 , 572 . 46 18, 671. 37 LOCAL TRANS ARTICLE 3 27 2 , 473 . 56 6,529.00 PROPOSITION A 28 44 , 129 . 07 STREET LIGHTING DISTRICT 61 19, 893 . 03 2 , 752 .42 TRUST & AGENCY 81 180. 00 1, 250. 0D PAYROLL REVOLVING FUND 82 40, 902 . 78 TREASURY FUND - CITY 95 59, 442 . 15 TOTAL 239, 822 . 16 113 , 338 . 08 GRAND TOTAL 353, 160.24