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CC - 2000-60 - Claims and Demands
CITY OF ROSEMEAD RESOLUTION NO. 2000-60 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF NOVEMBER 28, 2000 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $415,370.11, NUMBERED 32325 THROUGH 32447 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. / rrJ ~i~l e, FINANCE DIRECTOR ASSISTA T ITY 7ER PASSED. APPROVED AND ADOPTED THIS 28TH DAY OF NOVEMBER 2000. W" A -X~ 1~~dA ~ 4VlAYOR ATTEST: CITY CLERK I hereby certify that the foregoing Resolution No 2000-60 was duly and regularly adopted by the Rosemead City Council at a regular meeting held 'on the 28th day of November 2000, by the followin vote:, Yes:- Clark,i Vasquez, Bruesch, Taylor, Imperial No: None,' Absent: None, Abstain: None City Clerk 0 ACCOUNT E CITY OF.ROSEMEAD CREDIT CARD RECAP BANK OF AMERICA (NATIONSBANK) DESCRIPTION 4110-6450-01 $104.32 International Shopping Center Conference $364.17 4110-6450-01 34.80 September 26-28, 2000, Palm Springs 4100-6450-01 76.82 Attended by: Mayor Pro Tern Imperial, Frank Tripepi, 41105450-01 75.96 Donald Wagner 41105450-01 72.27 41105450-01 125.00 Gonzalves City Managers Meeting 125.00 November 15-17, 2000, Sacramento Attended by: Frank Tripepi 41005450-01 469.00 National League of Cities Conference 469.00 December 3-10, 2000, Boston Attended by: Joe Vasquez 41105450-01 280.00 National League of Cities Conference 280.00 December 5-10, 2000, Boston Attended by: Mayor Clark, Mayor Pro Tern Imperial, Frank Tripepi, Donald Wagner, Sgt. Wallace 4240-5225-UNIT01 Automobile Expenses 173.95 Total $1,412.12 11/21/00 12:27 CIT RM7 04 UR1 WAR] PAYEE VOU. DESCRIPTOR A B CHAMPION TROPHY CO 56466 HALLOWEEN SUPPLIES A WARRENS EDUCATIONAL 56469 DEPT SUPPLIES 56420 DEPT SUPPLIES 56424 DEPT SUPPLIES A.C.T. GIS 56428 G.I.S. CONSULTING AIR CONDITIONING CO., INC 56482 BLDG MAINT/RCRC 56485 ULM MAINT/ZAPOPAN 56486 BLDG MAINT/RSMD PARK ALL MAKES OFFICE MACHINE 56480 O£PP SUPPLIES AMERICAN INDUSTRIAL SUPPLY - 56467 GROUNDS MINT AT&T 56610 UTILITY SERVICE 56612 UTILITY SERVICE 56612 UTILITY SERVICE ATLT WIRELESS SERVICE 56599 UTILITY SERVICE 56599 UTILITY SERVICE 56599 UTILITY SERVICE BALERIN RIVERA 56729 FACILITY USE REFUND BALLOONS EVERYWHERE 56717 CHRISTMAS SUPPLIES ! OF ROSEMEAD• ANT REGISTER / 00-60 ACCOUNT CHARGED 01-4200-06310-P94501 CHECK NO. 3233 01-4040-05010-P51501 U1-4840-05010-P51501 01-4840-05010-P51501 CHECK NO. 3233 01-4200-04652-P41801 CHEM NO. 3233 01-4100-04725-FUNDOI 01-4180-04225-FUNDOI 01-4180-04225-FUNDOI CHECK NO. 3233 01-4120-05010-FUNDOI CHECK NO. 1233 01-4810-04720-FUNDOI CHECK NO. 3233 01-4180-06110-FUNDOI PRE PAID 3230 01-4180-06110-FUNDOI 01-4300-06110-P71101 PRE PAID 3230 01-4100-06110-FUNDOI 01-4350-06110-FUNDOI 03-4360-06110-FUNO03 PRE PAID 3230 01-0081-02300 CHECK NO. R42 01-4840-06314-FUNDOI PAGE: 1 11/28/00 USER: jim 11/21100 12:27 CITY OF ROSEMEAD RM704UR1 WARRANT REGISTER / 00-60 PAYEE SOP. DESCRIPTOR ACCOUNT CHARGED BALLOONS EVERYWHERE 24.09 PRE PAID 32311 24.09 BANK OF AMERICA, N.A. 56550 MEETING EXPENSE 01-4110-06450-FUND02 14.12 56550 MEETING EXPENSE 01-4240-05225-UNIT01 48.13 56550 MEETING EXPENSE 01-4100-06450-FUNDOI 202.86 PRE PAID 32289 270.11 BARE LUMBER COMPANY, INC. 56465 HARDWARE SUPPLIES 01-4610-05010-FUNDOI 500.00 56468 HARDWARE SUPPLIES 01-4810-05010-FUNDOI 500.00 56421 HARDWARE SUPPLIES 01-4810-05010-FUND01 56492 HARDWARE SUPPLIES 01-4810-05010-FUN001 56473 HARDWARE SUPPLIES 01-4810-05010-FUNDOI 212.00 _ 56475 HARDWARE SUPPLIES 01-4810-05010-FUNDOI 417.00 56476 HARDWARE SUPPLIES 01-4810-D5030-FUNDOI 116.00 56477 HARDWARE SUPPLIES 01-4810-05010-FUNDOI 1245.00 56479 HARDWARE SUPPLIES 01-4910-05010-FUNDOI 56481 HARDWARE SUPPLIES 01-4830-05010-FUNDOI 56483 HARDWARE SUPPLIES 01-4740-05010-P95501 313.93 56484 HARDWARE SUPPLIES 01-4200-06310-P94501 313.93 56409 HARDWARE SUPPLIES 01-4200-06310-P94501 $6490 HARDWARE SUPPLIES 01-4740-05010-P95501 56491 HARDWARE SUPPLIES 01-4200-06310-P94501 318.67 56494 HARDWARE SUPPLIES 01-4740-05010-P95501 318.62 56496 HARDWARE SUPPLIES 01-4740-05010-P95501 56498 HARDWARE SUPPLIES 01-4180-05010-FUNDOI 56500 HARDWARE SUPPLIES 01-4740-05010-P95501 29.70 56502 HARDWARE SUPPLIES 01-4810-05010-FUND01 29'70 56503 HARDWARE SUPPLIES 01-4810-05010-FUNDOI 230.79 56505 HARDWARE' SUPPLIES 03-4610-05010-FUN001 10.02 56507 HARDWARE SUPPLIES 01-4810-05010-FUNDOI 240.B1 56508 HARDWARE SUPPLIES 01-4810-05010-FUNDOI 56510 HARDWARE' SUPPLIES 01-4810-05010-FUNDOI CHECK 110. 32394 198.12 63.01 BUREAU BUSINESS PRACTICE 6D.11 56487 SUBSCRIPTION RENEWAL 01-4130-06460-FUN001 321.24 CHECK NO. 32338 CA SH OPPING CART RETRIEVL 50.00 56512 SHOP CART RET/AUG 2000 01-4180-04720-FUN001 50.00 CHECK NO. 32396 CALIFORNIA CONTRACT CITIES 92.70 56499 MEETING EXP/10-26-01 01-411D-06450-FUNDOI PAGE: . 2 11120100 USER: jim INVOICE CHECK AMOUNT AMOUNT 692.35 123.95 545.82 3.49 42.83 11.76 23.44 73.37 21.63 50.51 8.81 10.72 13.63 16.50 56.90 32.35 22.39 47.81 12.]2 23.54 5.35 62.54 9.84 11.30 66.78 13.91 23.37 21.13 210.20 533.00 22.00 92.20 1412.12 716.30 210.20 533.00 11/21/00 12:22 CITY RM704UR3 WARR OF ROSEMEAD ANT REGISTER / 00-60 P 11/28100 U AGE 3 SER: Jim 11121/00 12:27 CITY RM704UR1 WARR OF ROSEMEAD ANT REGISTER / 00-60 P 11/28/00 U AGE SER : a : jim PAYEE INVOICE CHECK PAYEE INVOICE CHECK VOU. DESCRIPTOR ACCOUNT CHARGED AMOUNT AMO UNT VOU. DESCRIPTOR - ACCOUNT CHARGED AMOUNT AMO UNT CALIFORNIA CONTRACT CITIES CORRINE CHU YOUNTS CHECK NO. 32340 22 .00 56511 CLASS INSTRUCTION 01-4040-04455-P51501 952. 00 CHECK NO. 32393 952 .00 CARMEN PADILLA - 56700 EXCURSION REFUND 01-4840-03944-P51601 11 .00 CUMMINS CAL PACIFIC, INC. i CHECK NO. . 32428 11 .00 56516 BLDG MINT/CITY HALL 01-4180-04725-FUNDOI 300. 00 CHECK NO. 32372 200 .00 CATHAYAN MAINTENANCE 56515 BLDG MAINT/GARVEY GYM 01-4810-04725-FUND01 550 .00 D 6 M BROS. HOME CENTER CHECK NO. 32390 550 .00 56561 BLDG MINT 01-4810-04725-FUNDO1 1247. 02 ' PRE PAID 32292 1242 .02 CHAI HNEE TAN 56705 CLASS REFUND 01-4640-03943-P51501 40 .00 DARLENE IZQUIERDO ' CHECK NO. 32429 40 .00 56724 FACILITY USE REFUND 81-0081-02300 50. 00 CHECK NO. 32430 50 .00 .CINTAS 56492 UNIFORM CLEANING 01-4810-05320-FUND01 185 .93 DAVE BANG ASSOC., INC. 56493 UNIFORM CLEANING 01-4810-05320-FUND01 154. 71 56519 VANDALISM REPAIRS 01-4810-04728-FUNDOI 474. 75 56495 UNIFORM CLEANING 01-4810-05320-FUNDOI 154 .71 CHECK N0. 32343 474 .75 56497 UNIFORM CLEANING 01-4610-05320-FUNDOI 154 .71 CHECK NO. 32341 650 .06 DEPT. OF ANIMAL CONTROL 56517 HOUSING SERVICE/OCP 2000 01-4330-04610-£UNDO1 2422. 18 CITY CLERK'S ASSOC. OF CA. TREAS. CHECK NO. 32344 2422 .10 56514 MEMBERSHIP RENEWAL 01-4120-06460-FUNDOI 150. 00 CHECK NO. 32342 150 .00 DEPT. OF CONSERVATION 56738 1ST/2ND QTR/STRONG MOTION D1-4710-OE515-FUNDOI 1970. 00 CITY LASER SERVICE PRE PAID 32320 1970 .00 56506 OFFICE EQUIP MINT 01-4850-04730-FUND01 64 .93 56509 OFFICE EQUIP MINT 01-4840-04230-FUN001 92 .01 DIANA E. EVENS CHECK NO. 32397 156 .94 56518 DEFT SUPPLIES 01-4810-05010-FUNDOI 77. 60 CHECK NO. 32379 77 .60 CITY OF ROSEMEAD 56584 NET PAYROLL= LV 88F B 95-0095-01002 16572 .24 DICK'S AUTO SERVICE PRE PAID 32294 16572 .24 56520 VEHICLE MAINT/UNIT014 01-4240-05225-UNIT14 56. 24 56711 NET PAYROLL/11-12-2000 95-0095-01002 58550 .97 56521 VEHICLE REPAIRS/UNITd30 01-4310-05225-UNIT30 161. 60 PRE PAID 32315 58550 .97 CHECK NO. 32346 217 .84 COMPANY C. TIRE DIVERSIFIED MAINTENANCE 56501 TIRE REPAIR/UNIT134 01-4240-05215-UNIT34 12 .99 56526 JANITORIAL SUPPLIES 01-4180-05025-FUNDOI 199. 66 56504 VEHICLE TIRES/UNIT138 01-4240-05215-UNIT38 185 .01 CHECK NO. 32345 199 .66 CHECK no. 32447 198 .00 DON SAKAMOTO CONNORS PLUMBING AND SEATING 56522 CLASS INSTRUCTION 01-4840-04455-P51501 871. 00 56513 BLDG MAINT/RSM_D PARK 01-4810-04725-FUNDOI 427 .00 56523 CLASS INSTRUCTION 01-4840-04455-P51501 516. 00 CHECK NO. 32399 427 .00 CHECK NO. 32400 1387 .00 11/21/00 12:27 CITY OF ROSEMEAD. RM004UR1 WARRANT REGISTER F 00-60 PAGE: 5 11/28/00 USER: jim 11/21/00 12:27 • CITY OF ROSEMEAD RM704URI WARRANT REGISTER X 00-60 PAYEE INVOICE CHECK PAYEE VOU. DESCRIPTOR ACCOUNT CHARGED AMOUNT AMOUNT YOU. OESCRIPTON ACCOUNT' CHARGED OORFA GREEK FIRST CARD 56>30 FACILITY USE REFUND 81-0081-02300 100. 00 56718 MEETING SEE 01-4100-0645D-FUNDOI CHECK NO. 32431 100.00 PRE PAID ]271 EARLY CHILDHOOD DIRECT FOOTHILL ACADEMY OF GYM 56539 HALLOWEEN SUPPLIES 01-4200-06310-P94561 52. 70 56500 CLASS INSTRUCTION D1-4640-04455-?51501 CHECK NO. 32401 52170 CHECK NO. 3233 ELVIA ARAGON - FRANK STEIN 56710 EXCURSION REFUND 01-4840-03944-P51601 41. D0 56524 SUPPLIES/CHRISTMAS 01-4840-06314-FUNDO1 CHECK NO. 32432 41.00 - CHECK NO. 3240 ERN£ST TORRES GARV£Y EQUIPMENT COMPANY 56595 CLASS INSTRUCTION 01-4040-04455-P51501 456. 00 56525 DEPT SUPPLIES 01-4810-05010-FUNDOI CHECK N0. 12388 456.00 56527 SPECIAL EQUIP MAINT 01-4810-04740-FUNDOI CHECK Flo. 3234 ERNIE RIOS 56532 XMAS DECORATIONS 01-4200-06310-FUND01 405. 00 GORDON TERMITE CONTROL CHECK NO. 32377 405.00 56529 PEST CONTROLIGARVEY POOL 01-4630-04725-FUNDOI 56530 PEST CONTROL/GARVEY PARK 01-4810-04725-FUNDOI ESPINOEA'S LEATHER - 56531 PEST CONTROL/RSMD POOL 01-4830-04725-FUNDOI 56591 SPECIAL EQUIP SUPPLIES 01-4300-08250-P42001 270. 57 CHECK ED. 3234 PRE PAID 323D1 270.57 HAROLD'5 KEY SHOP ESTELA MORALES 56533 KEYS 01-4110-05010-FUNDOI 56712 EXCURSION REFUND 01-4840-03944-P51601 9. 00 56534 KEYS 01-4820-05010-FUNDOI CHECK NO. 3203 9.00 56536 KEYS 01-4820-05010-FUNDO1 56538 KEYS 01-4820-05010-FUND01 ESTHER GAOALOON CHECK NO. 3235 56721 FACILITY USE REFUND 81-0081-02300 50 .00 CHECK NO. 32434 50.00 HAZPAK, INC. 56540 HAZARDOUS WASTE DISPOSAL 01-4780-04630-FUND01 EVANS TREE SERVICE CHECK 110. 3235 56586 TREE MAINT/OCTOBER 2000 22-4640-04722-FUND22 5869 .61 56586 TREE MAINT/OCTOBER 2000 02-4510-04722-FUNDOI 5990 .31 HI-TOWERS OFFICE SUPPLY PRE PAID 32296 11859.92 56542 DEPT SUPPLIES 01-4130-05010-FUNDOI 56544 DEPT SUPPLIES 01-4130-05010-FUND OI BRING IRRIGATION PRODUCTS CHECK NO. 3235 56528 GROUNDS MAINT 01-4810-04720-FUNDOI 18 .66 56566 IRRIGATION SUPPLIES 01-4810-05030-FUNDOI 131 .62 HIGH PRESSURE ONE CHECK NO. 32347 150.28 56541 VEHICLE REPAIRS/UNIT/38 01-4240-05225-UNIT38 - - CHECK 140. 3235 F&A FEDERAL CREDIT UNION 56706 PAYROLL WITHHLDG/11-12-00 82-0082-02120 6431 .16 HONEY BAKED HAM- - PRE PAID -32323 6431.16 56702 EMPLOYEE LUNCHN/11-22-00 82-0062-02115 PRE PAID 3231 11121100 12:27 CITY OF ROSEMEAD RM704 URI WARRANT REGISTER p 00-60 PAYEE VOU. DESCRIPTOR ACCOUNT CHARGED ICMA RETIREMENT TRUST 457 56716 PAYROLL WITHHLDG/11-1 2-00 82-0082-02121 PRE PAID 3231 INDUSTRIAL COMMERCIAL SUPPLY 56551 GROUNDS FAINT 01-4180-04720-FUNDOI 56551 GROUNDS FAINT 01-4810-04720-FUNDOI 56551 GROUNDS FAINT 01-4810-04740-FUN001 CHECK N 3235 INLAN D EMPIRE STAGES 56553 RECREATIONAL 7RANSIT 28-4660-04690-P97128 56555 RECREATIONAL TRANSIT 01-4840-06464-P51601 56555 RECREATIONAL TRANSIT U1-4840-04690-P51601 56555 RECREATIONAL TRANSIT 28-4660-04690-P97128 CHECK NO. 3235 IRENE ESPINOZA - 56714 EXCURSION REFUND 51-4840-03944-P51601 CHECK NO. 3243 IRON MOUNTAIN 56556 RECORD STORAGE 01-4180-06411-FUNDO1 CHECK NO. 3240 1. HA ROLD MITCHELL CO. 56557 GROUNDS MAINT - 01-4810-04720-FUNDOI 56558 IRRIGATION SUPPLIES 01-4810-05030-FUNDOI 56559 IRRIGATION SUPPLIES 01-4810-05030-FUND02 56560 GROUNDS MAINT 01-4810-04720-FUNDOI 56562 IRRIGATION SUPPLIES 01-4810-05030-FUND01 56563 IRRIGATION SUPPLIES 01-4810-05030-FUNDOI CHECK NO. 3235 JAMES MACLAREN 56727 FACILITY USE REFUND 81-0081-02300 CHECK NO. 3243 JEANETTE CASTANEDA 56762 CLASS INSTRUCTION 01-4840-04455-?51501 CHECK NO. 3236 JENSON COMPANY 56594 CHRISTMAS' SUPPLIES 01-4840-06314-FUNDOI PRE PAID 3230 56568 DENIED WITH SNTA/SUPPLIES O,_4840N6II4-FUN DOI CHECK NO. 3240 PAGE: 7 11121/00 12:27 CITY OF ROSEMEAD 11/28/00 USER: ]im RM704UR1 WARRANT REGISTER Y 00-60 2344.58 166.00 425.84 375.10 435.00 2052.00 272.60 302.40 9.00 64.99 54.56 33.29 25.96 19.65 89.40 118.82 100.00 424.00 51.95 152.01 CHECK PAYEE AMOUNT VOU. DESCRIPTON ACCOUNT CHARGED JIFFY LURE 56564 VEHICLE REPAIRS/UNIVII 01-4240-05225-UNIT11 2344.58 56565 VEHICLE MAINT/UNFP102 01-4240-05225-UNIT02 CHECK NO. 3240 JIM JIM HUANG 56554 REFUND LIEN 01-4110-0'116-FUND01 PRE PAID 3229 986.94 JOSTENS 5667739 PRESCHOOL SUPPLIES D1-4840-05010-?51501 PRE PAID 3232 JOYCE CRIME 56699 EXCURSION REFUND 01-4840-02944-P51601 3062.00 CHECK NO. 7243 JUAN DE LIRA 56571 CLASS INSTRUCTION 01-4840-04455-P51501 9.00 CHECK NO. 3235 JUDICIAL DATA SYSTEMS 56567 PARKING CIT PROC/OCT 2000 01-4310-04620-FUNDOI 64.99 CHECK NO. 3237 KATIE VICARIO 56573 CLASS INSTRUCTION 01-4840-04455-P51501 CHECK NO. 3242 KONE INC. 56572 BLDG MAINT/CITY HALL 01-4180-04725-FUNDDS CHECK NO. 3236 341.68 LA COUNTY METRO TRANSPORT 56547 BUS PASSES/SEPTEMBER 2000 28-4660-07510-P96928 PRE PAID 3228 100.00 LA COUNTY PROBATION DEPT. 56582 JUL-SEPT/GAPP SVC 03-4360-04525-P40903 CHECK NO. 3236 424.00 LA COUNTY REGISTRAR/REC 56597 CONCRETE ASHPALT OVERLAYS 02-4750-0i610-P95002 PRE PAID 3230 51.95 LAB SAFETY SUPPLY 152.01 56580 DEPT SUPPLIES 01-4810-05010-FUNDO1 PAGE: 6 11/28/00 USER: jim INVOICE CHECK AMOUNT AMOUNT 560.00 560.00 222.00 222.00 65.15 65.15 5.85 131.91 137.76 23.50 22.00 2].50 69.00 6.93 3.46 7.04 21.11 38.54 250.00 250.00 227.80 259.64 487.44 273.94 273.94 100.00 100.00 PAGE: e 11/28100 USER: jim INVOICE CHECK AMOUNT AMOUNT 253.10 30.04 124.04 54.04 9.00 504.00 914.25 954.04 04.75 11313.00 11506.00 25.00 132.21 283.14 124.04 54.04 9.00 504.00 914.25 954.04 84.75 11313.00 11508.00 25.00 11/21/00 12:27 RN704UR1 PAYEE VOL. OESCRIPTON CITY OF ROSEMEA16 WARRANT REGISTER f 00-60 ACCOUNT CHARGED LAB SAFETY SUPPLY 56581 BLDG MAINT/RCRC LAIDLAW TRANSIT, INC. 56574 BUS SHELTER MAINT/JUN 00 56576 SHOPPER SHUTTLE/JUN OD 56577 DIAL-A-AIDE/JUN 00 56578 SHOPPER SHUTTLE/JUL 00 56579 DIAL-A-RIDE/JUL DO LEAN MORALES 56733 FACILITY USE REFUND LISA JARRARD 56703 CLASS REFUND LONG LEE 56715 REFUND/BLDG PERMIT 56715 REFUND/BLDG PERMIT LOS ANGELES WORLD AFFAIRS 56549 MEMBERSHIP FEE LURE HERRERA 56719 FACILITY USE REFUND M 6 L SPORTS 56602 DEPT SUPPLIES/T-SHIRTS ME SUE ISSAS 56611 CLASS INSTRUCTION MARCO'S AUTO BODY, INC 56590 VEHICLE REPAIR/UNIT/30 MARIA MARQUEZ 56709 EXCURSION REFUND 11/21/00 12:27 RM704UR1 01-4610-04725-FUNDOI CHECK NO. 3236 28-4660-07510-P97028 28-4660-07510-P96728 28-4660-07510-P96828 28-4560-07510-P96828 28-4660-07510-P96728 CHECK NO. 3235 81-0081-.2300, CHECK NO. 3243 GI-4840-03943-P51501 CHECK NO. 3243 01-4710-04290-FUNDDI 01-4720-04250-FUNDOI CHECK NO. 3244 01-4100-06460-FUNDOI PRE PAID 3228 CHECK NO. 32441 4540-05010-P51401 CHECK NO. 32366 CHECK NO. 32354 4330-05225-UNIT30 PRE PAID 32300 CITY OF ROSEMEAD WARRANT REGISTER F 00-60 PAYEE YOU. DESCRIPTOR ACCOUNT CHARGED NATIONSRENT NEILSON PRESS, INC. 56615 PRINTING SERVICE NEW CENTURY FORD 56614 VEHICLE REPAIRS/VNITY32 NEWSWEEK 56613 SUBSCRIPTION RENEWAL 'NICK'S REMODELING 56552 HNDYMN GENT/1310 WLNTGRV NOEL REYES 56723 FACILITY USE REFUND NORMAN'S PLUMBING 6 HEAT 56616 GROUNDS SAINT 5663] BLOT MAINT/SPORTS COMPLEX 56617 BLDG MAINT/SPORTS COMPLEX 56618 BLDG MINT - 56619 BLDG MAINT/SPORTS COMPLEX 56620 MEDIAN REPAIRS O'DONNELL 56624 VEHICLE REPAIRS/UNIT/02 ORIENTAL TRADING CO. 56625 HALLOWEEN SUPPLIES 56626 CHRISTMAS SUPPLIES PEOPLE FOR PEOPLE ' 56643 FOOD PROGRAM/OCT 2000 PETTY CASH 56585 REPLENISH ACCOUNT CHECK NO. 3240 1-4110-04676-FUNDOI CHECK NO. 3236 9-4660-05230-UNIT32 CHECK NO. 3240 1-4110-06460-FUNDDI CHECK NO. 3231 2-4750-07610-P95302 PRE PAID 3229 1-0081-02300 CHECK NO. 3244 1-4B1D-04720-FUNDOS 1-4810-04725-P92801 1-4810-04720-P928D1 1-4610-04725-FUNDOI 1-4810-04725-P928D1 2-4640-04723-P92222 CHECK NO. 3237 1-4240-05225-UNIT02 CHECK NO. 3237 1-4200-06310-P94501 1-4640-06314-FUND01 CHECK NO. 3241 CHECK NO. 3241 1-4700-06450-FUNDOI PACE: 9 - 11/21/0012:27 . CITY OF ROSEMEAD PAGE : to 11/28/80 USER: jim RM704URI WARRANT REGISTER 8 00-60 11/28/00 USER : )lm INVOICE CHECK PAYEE INVOICE CHECK AMOUNT AMOUNT ypU DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT 145.10 2386.10 14413.36 29028.08 14436.14 29075.55 O D. 00 10. OD 1012.97 150.00 60.00 50.00 1500.35 316.80 1054.00 9.00 MARIA MARQUES CHECK NO. 3z4c 277.31 MARIPOSA HORTICULTURAL 56603 LANDSCAPE MAINT/SEPT 2000 22-4640-04723-P92622 56603 LANDSCAPE MAINT/SEPT 2000 22-4640-0<723-P92422 56603 LANDSCAPE MAINT/SEPT 2000 22-4640-04723-P92722 56603 LANDSCAPE MAINT/SEPT 2000 22-4640-04723-P92522 56603 LANDSCAPE MAINT/SEPT 2000 01-4180-0472D-FUNDDI 56603 LANDSCAPE MAINT/SEAT 2000 01-4870-04720-FUN001 89331.23 56603 LANDSCAPE MAINT/SEPT 2000 22-4640-04723-P92122 56603 LANDSCAPE MAINT/SEPT 2000 22-4640-04723-P92222 56603 LANDSCAPE MAINT/SEPT 2000 22-4640-04723-P92322 56604 EXTRA LNDSCP MAINT/SEP 00 22-4640-04722-P92722 100.00 56604 EXTRA LNDSCP MAINT/SEP OD 22-4640-04722-P92222 56604 EXTRA LNDSCP MAINT/SEP DO 22-4640-04723-P92422 56604 EXTRA LNDSCP MAINT/SEP 00 81-4840-04723-FUNDOI 56604 EXTRA LNDSCP MAINT/SEP DO 01-4150-04720-FUNDOI 1..00 56604 EXTRA LNDSCP MAINT/SEP 00 01-4810-04720-FUNDDI CHECK NO: 3236 MITCH ELL PEST CONTROL INC 56608 ROUTINE TREE MAINT 22-4640-04723-FUND22 1162.97 56609 ROUTINE TREE MAINT 22-4640-04722-FUND22 CHECK 140. 3236 MORRI SON HEALTH CARE INC 60.00 - 56592 BREAKFAST ./SANTA 2000 01-4840-06314-FUNDDI PRE PAID 3230 56593 SR LUNCH PROGRAM 02-4750-07610-P95202 56595 SR LUNCH PROGRAM 02-4750-07610-P95202 50.00 56596 OR LUNCH 'PROGRAM . 02-4750-07610-P95202 56598 SR LUNCH PROGRAM 02-4750-07610-P95202 56600 SR LUNCH PROGRAM 02-4750-07610-P95202 CHECK NO. 3240 1500.35 MYRON MANUFACTURING CORP. 56601 DEPT SUPPLIES 01-4820-05010-FUN001 CHECK NO. 3236 316.80 NAPA - GENUINE PARTS CO 56623 DEPT SUPPLIES 01-4810-05010-FUNDOS CHECK NO. 3240 1054.00 NATIONSRENT 56621 EQUIPMENT RENTAL - 01-4810-04675-FUNDDI 56622 EQUIPMENT RENTAL 01-4810-04675-FUNDOI PAGE: 31 11/28/00 USER: jim INVOICE CIUTE AMOUNT AMOUNT 139.64 936.]2 29.70 600.00 165.00 52.00 2.0.71 55.25 102.89 104.00 27.64 401.21 326.56 670.80 16.00 11/21/00 12:27 RM704UR1 PAYEE VOU. DESCRIPTOR CITY OF ROSEMEAD WARRANT REGISTER C 00-60 ACCOUNT CHARGED PETTY CASH 157.54 56585 REPLENISH ACCOUNT 01-4110-06450-FUNDOI 56585 REPLENISH ACCOUNT 01-4110-05010-FUN001 56585 REPLENISH ACCOUNT 82-0352-02115 PRE PAID 3229 139.64 POOL SUPPLY OF ORANGE 56641 POOL MAINT/RSMD POOL 01-4830-04726-FUNDOI CHECK NO. 3241 936.32 POST ALARM SYSTEMS 56642 BLDG MAINT/ZAPOPAN 01-4810-04725-FUN001 - CHECK NO. 3237 29.70 PRUDENTIAL OVERALL SUPPLY 56627 MATS 01-4180-04725-FUNDOI 56628 MOPS d MATS 01-4810-04725-FUNDOI 600.00 56629 MATS 01-4810-04725-FDNDOI 56630 NOR5 E MATS 01-4810-04725-FUNDOI 56631 MOPS 6 MATS 01-4810-04725-FUNDDI 56632 MOPS 6 MATS 01-4810-04725-FUNDOI 50.0. 56633 MOPS 6 MATS 01-4810-04725-FUN001 56634 MATS 01-4810-04725-FUND01 56635 MOPS 01-4610-04725-FUNDOI 56636 MOPS 6 MATS 01-4810-04725-FUNDOI 56637 MATS 01-4810-04725-FUNDOI 56638 MATS 01-4610-04725-FUNDOI 56639 MOPS 01-4610-04725-FUNDOI 56640 MOPS 6 MATS 01-4810-04725-FUNDOI CHECK NO. 3237 579.05 PUBLI C EMPLOY EES' RETIRENENT SYS 56587 RETIREMENT ANNTY/10-29-00 01-4110-04120-FUNDOI 56587 RETIREMENT ANNTY/10-29-00 01-4740-04120-P95501 27.64 56587 RETIREMENT ANNTY/10-29-00 01-4800-04120-FUNDDI 56587 RETIREMENT ANNTY/10-29-00 01-4130-04120-FUND01 56587 RETIREMENT ANNTY/10-29-00 02-4750-04120-P95102 56587 RETIREMENT ANNTY/30-29-00 82-0062-02116 56587 RETIREMENT ANNTY/30-29-00 01-4700-04120-FUNDOI 727.77 56587 RETIREMENT ANNTY/30-29-00 01-4820-04120-FUNDOI 56587 RETIREMENT ANNTY/10-29-00 01-4810-04120-FUNDOI 56587 RETIREMENT ANNTY/30-29-00 01-4120-04120-FUNDOI PRE PAID 3229 670.80 RELIA BLE LIGHTING SERVICE 56644 LIGHTING SERVICES 1-4810-06120-FUNDOI CHECK NO. 3241 9.00 405.00 3076.00 831.00 780.00 960.00 210.00 181.00 420.00 390.00 2365.35 700.00 620.99 240.62 596.46 910.00 12686.42 325.00 60.00 385.00 751.46 751.46 1311.80 1338.86 802.58 549.20 1365.92 5368.36 121.82 121.82 18.06 18.06 31.27 126.27 PAGE: 12 11128/00 USER: Jim INVOICE CHECK AMOUNT AMOUNT 10.00 5.72 4.82 36.54 170.47 370.47 516.45 516.45 24.75 37.88 43.14 ?3.1D 37.88 73.10 37.88 43.14 14.49 14.69 43.14 43.14 14.49 37.88 538.70 1702.75 299.41 833.48 806.01 185.49 201.21 870.28 724.62 1600.58 327,59 7557.42 840.09 840.09 11/21/00 12:27 M704URI PAYEE VON. DESCRIPTOR CITY OF ROSEMEAO WARRANT REGISTER 100-60 ACCOUNY CHARGED RENTOKIL-LAS ANGELES 56646 BLDG NAINT/CITY HALL 01-4180-04725-FUNDOI CHECK NO. 22415 RIGOLI FIRE EXTINGUISHER 56645 BLDG MAINT/RSMD PARK 01-4810-04725-FUNDOI CHECK NO. 32417 RON SHOOP - 5664] CODE ENFORCEMENT INSPEC 01-4300-04512-FUNDOI 56648 CODE ENFORCEMENT INSPEC 01-4300-04512-MNDOI 56649 II SARI NO EXAMINER 01-4310-04620-FUNDOI CHECK NO. 32412 ROSA SEPULVEDA 56651 CLASS INSTRUCTION 01-484C-04455-1`51501 CHECK NO. 32414 ROSA LINDA SILVA 56]0] EXCURSION REFUND DI-4840-03944-P51601 CHECK N0. 32444 ROSE KAN GUAR 56698 EXCURSION REFUND 01-4040-03944-P51601 CHECK NO. 32445 RSMD CHAMBER OF COMMERCE 56650 CONTRACT SERVICE/DEC 2000 01-4200-04620-P93201 CHECK NO. 32378 S 6 S WORLDWIDE - 56684 CHRISTMAS SUPPLIES 01-4040-06314-FUNDDI 56685 CHRISTMAS SUPPLIES 01-4840-06314-FUNDOI CHECK NO. 32380 S.G. V. PUBLISHING CO. 56720 LEGAL ADVERTISING 01-4120-04660-FUNDOI 56725 LEGAL ADVERTISING 01-4120-04680-FUNDOI 56726 LEGAL ADVERTISING 01-4120-04680-FUNDOI 56728 LEGAL ADVERTISING 01-4120-046BO-FUND01 56731 LEGAL ADVERTISING 01-4120-04680-FUNDOI 56732 LEGAL ADVERTISING 01-4120-04600-FUNDDI 56734 LEGAL ADVERTISING 01-4120-04680-FUNDOI 56735 LEGAL ADVERTISING 01-412D-04600-FUNDOI 56736 LEGAL ADVERTISING 01-412D-04680-FUNDDI 56]3] LEGAL ADVERTISING 01-4120-04600-FUNDOI 56761 LEGAL ADVERTISING 01-4120-04680-FUNDOI PAGE 11/20/00 USER : 13 : jin 11/21/00 -12 27 ` RM704URI CITY OF ROSEMEAD WARRANT REGISTER P 00-60 INVOICE CHECK PAYEE AMOUNT AMOUNT YOU. DESCRIPTOR ACCOUNT CHARGED S.G.V . PUBLISHING CO. 93. 50 PRE PAID 3231 93.50 SALVADOR LOMELI ' 56722 FACILITY USE REFUND 81-0081-02300 109. 57 CHECK NO. 3244 109.5] SAM'S CLUB 56746 DEPT SUPPLIES 01-4110-05030-FUNDOI 1110. 00 56]4] SR LUNCH SUPPLIES 02-4]50-05010-P95202 840. 00 5604B SR LUNCH SUPPLIES 02-4]50-05010-P95202 60. 00 56749 OR LUNCH SUPPLIES 02-4]50-05010-P95202 2010.00 56750 DEPT SUPPLIES 01-4820-05010-FUNDOI 56751 SR LUNCH SUPPLIES 02-4]50-05010-P95202 56752 DEPT SUPPLIES 01-4020-05010-FUND0I 230. 40 - 56753 DEPT SUPPLIES 01-4180-05010-FUNDOI 230.40 56754 DEPT SUPPLIES 01-4820-05010-FUND02 56754 DEPT SUPPLIES 01-4200-06310-P94501 56755 PRESCHOOL SUPPLIES 01-4840-05010-P51501 9. 00 56]56 SR LUNCH SUPPLIES 02-4]50-05010-P95202 9.00 5675] SR LUNCH SUPPLIES 02-4750-05010-P95202 56758 SP LUNCH SUPPLIES 02-4750-05010-P95202 PRE PAID 3232 9. 00 9.00 SAN ANDELL POOL 5:740 MONTHLY SERVICE/APR 2000 01-4180-0412--FUNDOI 56741 MONTHLY SERVICE/ MAY 2000 01-4180-04720-FUNDDI ]]50. 00 56742 MONTHLY SERVICE/JUNE 2000 01-4180-04720-FUNDOI 3750.00 56743 MONTHLY SERVICE/JULY 2000 01-4180-04720-FUNDDI 56744 MONTHLY SERVICE/AUG 2000. 01-4180-04720-FUND0I 56] 45 MONTHLY SERVICE/OCT 2000 01-4180-04720-FUNDOI 91. 82 - PRE PAID 3232 10. 72 102.54 SAN GABRIEL COUNTY WATER - 56543 UTILITY SERVICE 01-4810-06125-FUNDDI $6543 UTILITY SERVICE 22-4640-06125-P92222 234. 78 PRE PAID 3228 436. 80 135. 72 SAN GABRIEL VALLEY WATER 133. 38 5653] UTILITY SERVICE 22-4640-06125-P92422 8]2. 82 56531 UTILITY SERVICE 01-4810-06125-P92801 140. 20 5653] UTILITY SERVICE 22-4640-06125-P92622 113. 10 56537 UTILITY SERVICE 01-4810-D6125-FUND0I 120. 90 5653] UTILITY SERVICE 22-4640-06125-P92322 165.36 154.44 131.18 PRE PAID 32283 11]1.61 600.00 220.05 1 ]054.07 11/21/00 12:27 CITY RM704URI WARR OF ROSEMEAD ANT REGISTER / 00-60 P 11/20/00 U AGE: 15 SER: jin 11121/00 12:27 CITY RM704URI WARRA OF ROSEMEAD NT REGISTER Y 00-60 P 11/28/00 U AGE: 16 SER: 51n PAYEE INVOICE CHECK PAYEE INVOICE CHECK YOU. DESCRIPTOR ACCOUNT CHARGED AMOUNT AMOUNT VOU. DESCRIPTOR ACCOUNT CHARGED AMOUNT !AMOUNT SCHOOL SPECIALTY INC SOUTHEAST CONSTRUCTION 56686 PRESCHOOL SUPPLIES 01-4840-05010-P51501 215. 81 56650 GRAFFITI REMOVAL SUPPLIES 01-4740-05010-P95501 5. 68 CHECK NO. 32337 215.81 56659 GRAFFITI REMOVAL SUPPLIES 01-4740-05010-P95501 5. 68 56660 GRAFFITI REMOVAL SUPPLIES 01-4740-05010-P95501 11. 37 SIERRA DIGITAL INC 56661 GRAFFITI REMOVAL SUPPLIES 01-4740-05010-P95501 11. 37 56682 ANNUAL MINT AGREEMENT 01-4820-05010-FUNDOI ]52. 34 56662 GRAFFITI REMOVAL SUPPLIES 01-4740-05010-P95501 11. 37 - CHECK NO. 32384 752.34 56663 GRAFFITI REMOVAL SUPPLIES 01-4740-05010-P95501 11. 37 _ CHECK NO. 32383 79.50 SIGNAL MAINTENANCE INC. 56652 SIGNAL MINT 22-4630-04815-FUND22 1978. 85 SPARK- SOSU - 56653 SIGNAL MAINT 22-4630-04915-FUND22 355. 91 56681 DEPT SUPPLIES 01-4020-05010-FUND02 72. 95 56654 SIGNAL SAINT 22-4630-04815-FUND22 60. 00 CHECK NO. 32419 ]2.95 56655 SIGNAL MINT 22-4630-04815-FUND22 2000. 00 - CHECK NO. 32382 4394.76 SPARHLETTS 56701 DEPT SUPPLIES 01-4130-05010-FUNO01 61. 70 SIMS PEST 6 DISEASE CTRL PRE PAID 32310 61.70 56687 ROUTINE TREE SAINT 22-4640-04722-FUND22 585. 00 CHECK NO. 32420 585.00 SPECIALTY DOORS 56680 BLDG MAINT/RCRC 01-4010-04725-FUNDOS 255. 80 SMART AND FINAL IRIS CHECK NO. 32418 255.80 56676 DEPT SUPPLIES/HALLOWEEN 01-4200-06310-P94501 138. 93 566]] SUPPLIES/SR LUNCH PROGRAM 02-4750-05010-P95202 20. 99 STAR MAINTENANCE SUPPLY 56678 DEPT SUPPLIES 01-4110-05010-FUNDOI 33. 53 56666 JANITORIAL SUPPLIES 01-4810-05025-FUNDOI -10D. 51 56678 DEPT SUPPLIES 01-4840-06314-FUNDOI 81. 96 56667 JANITORIAL SUPPLIES 01-4810-05025-FUND01 84. 71 56679 DEPT SUPPLIES 01-4840-05010-P51501 3]. 61 56668 JANITORIAL SUPPLIES 01-4810-05025-FUND01 44. 38 CHECK NO. 32361 313.02 56669 JANITORIAL SUPPLIES 01-4810-05025-FUNDOI 31D. 95 $6670 JANITORIAL SUPPLIES 01-4010-05025-FUNDOI 54. 56 SO CAL GAS CO - - 56671 JANITORIAL SUPPLIES 01-4810-05025-FUNDOI 1042. 99 56607 UTILITY SERVICE 01-4010-06115-FUND01 4]6. 2] CHECK NO. 32386 1437.00 56607 UTILITY SERVICE 01-4030-06115-FUNDDI 4135. 57 56607 UTILITY SERVICE 01-41BO-06115-FUNDOI 164. 28 STATE COMPENSATION INS - PRE PAID 3230] 4776.12 56546 WORKERS COMP/OCTOBER 2000 01-4110-04115-FUND0I 0. 09 56546 WORKERS COMP/OCTOBER 2000 82-0082-02135 4612. 15 SO. CALIF. EDISON CO PRE PAID 32285 4612.24 56508 UTILITY SERVICE 01-4810-06120-P92801 1035. 23 56588 UTILITY SERVICE 01-4830-06120-FUNDDI 16974. 90 STATE OF CALIFORNIA 56508 UTILITY SERVICE 01-4180-0612D-FUNOOI 3091. 9] 56583 PAYROLL WITHHLDG/11-03-00 82-OOB2-C2111 815. 68 56580 UTILITY SERVICE 61-4340-06120-FUND61 2238]. 19 PRE PAID 32293 815.68 56588 UTILITY SERVICE 01-4810-06120-FUN00I 6361. 66 56708 PAYROLL WITHHLDG/11-12-00 82-0082-02111 2630. 93 .56580 UTILITY SERVICE 22-4640-06120-P92422 19. 13 PRE PAID 32314 2638.93 56588 UTILITY SERVICE 22-4640-06120-1`92322 13. 82 56588 UTILITY SERVICE 22-4630-06120-FUND22 5904. 17 STOVER SEED COMPANY PRE PAID 32298 55005.0] 56683 GROUNDS SAINT 01-4810-04720-FUNDOI 373. 46 CHECK NO. 32385 373.46 SOUTH EAST CONSTRUCTION ' 56656 GRAFFITI REMOVAL SUPPLIES 01-4740-05010-P95501 11: 37 SUCCESS STATIONERS 56657 GRAFFITI REMOVAL SUPPLIES 01-4740-05010-P95501 11. 37 56672 ELECTION SUPPLIES 01-4120-05115-FUNDOI 47. 59 PAGE: 14 11/28/00 USER: jio INVOICE CHECK AMOUNT AMOUNT 3648.08 00.00 loo.oo 3.10 41.26 18.28 24.19 180.9] 39.49 41.81 3]5.61 123.26 148.06 109.41 1].60 42.51 3].26 90.00 90.00 90.00 150.00 90.00 90.00 18].23 ]3.62 446.80 1000.48 804.]0 324.82 39].27 11/21/00 12:27 11/21/00 12:22 CITY OF-ROSEMEAD16 PAGE: 17 RM704UR1 QMN0RIROSWE/450 RM704UR1 WARRANT REGISTER 100-60 11128100 USER: jic PAYEE C'fBH"nr8m+P.P. PAYEE INVOICE CHECK VOU. OESCRI PION ACCOUNT CHARGED AMOUNT AMOUNT VILMA CALDWELL SALES SUCCESS STATIONERS I'll IN, CHECK NO. 3239 56623 DEPT SUPPLIES 01-4820-05010-FUNDOI 9.69 56624 DEPT SUPPLIES 01-4110-05010-FUND01 66.21 WALLIN,.KRESS, REISMAN 6 QRAN112 56625 DEPT SUPPLIES 01-4110-05010-FUNDOI 5.65 56548 LEGAL SERVICES/OCT 2000 01-4150-04330-MNDOI CHECK NO. 32382 129.14 56548 LEGAL SERVICES/DCT 2000 01-4150-01340-FUNDOI PRE PAID 3228 SUSAN J. MARTINEZ 56664 REIMB/PRE SCHOOL SUPPLIES 01-4840-05030-P51501 60.95 WHITTIER FERTILIZER 56665 CLASS INSTRUCTION 01-4840-04455-P51501 208.12 56694 GROUNDS FAINT 01-4810-04220-FUND01 CHECK NO. 32365 ,849.02 56695 GROUNDS MINT 01-4610-04720-FUNDOI 56696 GROUNDS PAINT 01-4010-04220-FUNDOI T.I.G. CHECK NO. 3239 56688 COMPUTER SUPPLIES 01-4110-05011-FUNDOI 324.25 ' CHECK NO. 32423 324.75 WDNDRIES FLEET GROUP 56263 VEHICLE PURCHASE 01-4240-08300-FUNDOI THE SARVIS COMPANY 56264 VEHICLE PURCHASE 01-4240-08300-FUNDOI 56569 X-MAS STREET LIGHTS 01-4200-06310-FUNDOI 3102.49 CHECK NO. 3242 CHECK NO. 32421 3102.49 YOLANDA ESTRADA TONIC SAKAMOTO 56692 CLASS INSTRUCTION 01-4840-04455-P51501 56689 CLASS INSTRUCTION 01-4840-04455-P51501 80.00 CHECK NO. 3242 CHECK NO. 32422 80.00 .YUAN LING LIN TOWN HALL OF CALIFORNIA 56259 EXCURSION REFUND 01-4040-03944-P51601 56589 MEMBERSHIP RENEWAL/FGT 01-4110-06460-FUNDOI 150.00 PRE PAID 3232 PRE PAID 32299 .150.00 GRAND TOTA UNITED WAY - , 56204 PAYROLL WITHHLOG/11-12-00 82-0082-02125 48.00 PRE PAID 32312 48.00 VERIZON/AIRTOUCH WIRELESS 56605 PAGING SERVICE 01-4180-04230-FUNDOI 31.32 56606 PAGING SERVICE 01-4180-04730-FUNDOI 318.84 ' PRE PAID 32306 350.16 VINING OFFICE PRODUCTS 56691 DEPT SUPPLIES 01-4700-05010-FUNDOI 33.22 56691 DEPT SUPPLIES 01-4110-05011-FUND01 192.42 56693 DEPT SUPPLIES 01-4110-05010-FUNDOI 400.49 CHECK NO: 32390 626.13 VILLAGE TIRE SERVICE 56692 SPECIAL EQUIP MAINT 01-4810-04240-FUND01 12.50 ' CHECK NO. 32389 '12.50 11121100 12:22 PACE: 19 RM704UR2 WARRANT SUMMARY BY FUND 11/28/00 USER: jim RECAP BY FUND PRE-PAID WRITTEN GENERAL FUND 01 65,439. 95 84,782. 72 CDBG 02 1,031. 08 6,060. 15 NARCOTICS FORE. [ SEIZURE 03 60. 11 11,508. 00 STATE GAS TAX 22 13,569. 12 15,238. 10 PROPOSITION A 28 11,313. 00 91,004. 95 STREET LIGHTING DISTRICT 61 22,387. 19 TRUST 6 AGENCY 81 650. 00 PAYROLL REVOLVING FUND 82 17,202. 53 ' TREASURY FUND - CITY 95 75,123. 22 TOTAL 206,126. 19 209,243. 92 GRAND TOTAL 415,370. 11 PAGE: 18 11128/00 USER: jin INVOICE CHECK 'T 5304.00 203.40 55D2.40 0.49 36.81 46.01 12984.22 12224.65 915.15 32.00 415,320.: 83.31 35259.42 915.15 32.00 0 0