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CC - 1999-24 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO: 99 -24 CLAIMS AND DEMAND'LISTING PREPARED FOR THE COUNCIL MEETING OF MAY 25, 1999 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING ERTAIN CLAIMS AND DEMANDS IN THE SUM OF $908,576.99, NUMBERED 27046 THROUGH 27177 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 the a racy of the above checks and as to the availability of funds for payment ther f. ai,�,j FIN CE DJKECTOR ASS TAN CITY LAGER PASSED, APPROVED AND ADOPTED THIS 25TH DAY OF MAY 1999. ATTEST I hereby certify that the foregoing Resolution No. 99 -24 was duly and regularly adopted by the Rosemead City Council at a regular meeting held on the 25th day] of Play, 1999, by the following vote: Yes: Vasquez, Taylor, Bruesch, Clark, Imperial No: None; Absent: None; Abstain:. None CITY C ERK • CITY OF ROSEMEAD • CREDIT CARD RECAP NATIONBANK ACCOUNT DESCRIPTION 4110- 6450 -01 Legislative Meeting Sacramento, April 8, 1999 Attended by: Frank Tripepi 4240 - 5225- Unit01 Automotive Expenses - Unit01 4110 - 6450 -01 City Business Meeting March 31, 1999 Attended by: Frank Tripepi, Rosemead Team RE: Traffic control at film location and Valley Boulevard Improvements project 4110 - 6450 -01 City Business Meeting April 15, 1999 Attended by: Frank Tripepi, Don Wagner, Ed Pullen (Auto Auction) RE: Los Angeles Dealers Auto Auction $214.42 Total $431.50 :sp a /99 vs: z5 CITY OF ROSEMEAD B704ul RAMPANT REGISTER / 99 -20 PAVE. VON. DES CRI RICH 1998 -99 LA COUNTY /SAFER ABU PARTY RENTALS 6]315 LI AB /G ENL [AR /APRIL 1999 - ]00 -0633 0- FUN001 6]316 LI AB /GENL GX /X ARCH 19 9 99 OS- 6]00 - 063]0 -F41B 01 6]21] LIAR /LL BAD /GEN LAM /KAA OS -6 ]O D -063 ]D -PUN 001 VOV. OLSCRI FTON ACCOUNT CNARLFO CHECK N0. 3710 A B CHAMPION TROPHY CO 61063 DLPS SVPP LI ES 01- 6820 -O SO LO -PVMD 01 47066 DE" SUPPLIES 01- 6820- O5o10 -PVND 01 61068 DEPT SUPPLIES 01- 6820 - 05010 -IM001 01 -6300- 06110- P71101 6)086 BLDG MAINE A AFFAIRS 7086 CHECK NO. 2710 A MARRING EDUCATIONAL 470]0 CIA AS SUPPLIES AGGREKO� INC. 6]022 CI NCO DE MAYO /SUPPLIES AI RTOVCN CELLULAR - IA 67051 UTILITY SERVICE AIRTOVCR PALING OF CALIF. 67019 PAGING SERVICE 47016 PAGING SERVICE ARM ITAS LIFE INSURANCE 47030 DENTAL INSURANCE /MAY 99 4]010 DENTAL INSUANCE /MAY 9 4]010 DENTAL INSURANCE /NAY 9 4]010 DENTAL INSURANCE /NAY 99 APEX FIRE EXTINGUISHER 4, 0 56 FI PE E %TINNGVISNEP SERVIC 67050 FI RC EXTIN GUI SN ER SERVIC 47059 FIRE EXTINGUISHER SERVIC ARTHUR PEREE 6 00 PAYROLL AD] /FINAL 01- 4180 - 04730- YUNDOI PRE PAID 2704 01 -4180- 04]]0- FUNDOI PRE PAID 2706 83- 008] -D]1 ]6 03- 4]50 - 04113- P95I03 013]00- 04113- FNNDDI O1- 4810 - 04112 -FOR 001 PRE PAID 2706 CHECK NO. B2 -0082 -03136 PRE PAID I 6]9.01 1].]2 92.13 1151.11 2].10 332.9] 2522.48 IN 56 89 20 53.64 20].45 105.32 268.01 1]3.]1 FACE: 1 Ozp a /99 15:25 USER: JI. OP704ul SIR PAYEE AMOUNT VON. OESCRIPN CITY OF ROSEMEAD WARRANT REGISTER P 99 -24 ACCOUNT CHANGED 5/35/99 INVOICE AMOUNT 6] )].SI J9].Sa I1 .0] 09. I0 59.]6 52.00 i9. 00 1.91 3.00 IIIS.OD 0]. So 295.95 135.5] ]0.61 2.08 90.00 168.00 105.36 GE: 2 rSER: jlm K ABOUNT 105.]8 606.55 320.54 54.]3 1302.50 431.50 3].49 90.00 168. D0 05/10/99 15:35 dp706 ul MAPAANT ABU PARTY RENTALS PAGE: 5/25/99 VS ] 05110199 15:25 CITY LR: Jlm tlp]04u1 WARRANT 67065 CLASS SUPPLIE6 0 - 0 -OS 010 -P 5150 PAYEE 47067 CLASS SUPPLIES 1 05010 -P 5150 VOV. OLSCRI FTON ACCOUNT CNARLFO AMO CNEC% NO. 3711 1]35.16 CALI FOPNIA DESIGNS ATET 6]06] UTILITY SERVICE 01- 6160-06110- FNNODI 6]06] UT LITY SERVICE 01 -6300- 06110- P71101 6)086 BLDG MAINE A AFFAIRS 7086 01- 4100 - 04]25- FIIN001 300.00 PRE PAID 2]0] 566.53 ATGT 47 WIRELESS SERVICE UTILITY SEPVSCL _MM OS -6180- 06110- FVN00I CHECK N0. 27 6] 050 I ?ILITY SERVICE 0]- 6]60 - 06130- FIM00] 6]050 UTILITY SENVI CE 01- 6]50 - 06110- FVNDOI 12.13 6]19] FACILITY USE REFUND PRE PAID 2708 50.00 AVIL 22- 46]0 - 04810- FVND2EJ 1595.60 6]034 HIS E %P /CCCA /PALE SPRING O1 -6200- 06110- P91101 1151.31 47034 HIS £ %P /CCCA /PAW SPRINGS O1- 4200 - 06]10- P94701 CINTAS 41 0 J4 MTG EXP /CCCA /PALM SPRING ] - 4200 - 06110- PS4I01 PRE PAID 2]0] 27,30 BACA ASSOCIATES 01 -4 ]JO- 04610 -PUN DDS 2400.40 67]20 VALLEY BLVD IMP 22- 4500- D4905- P]6123 - .00 6]221 'VALLEY BLVD IMP 33- 6500 - 04905- P76122 t1 3a 00.40 4 )D]9 UNIFORM CLEANING n-4810-0532B FUNDS CIIEC% N 27 1 3].118 47001 N21FOHE CLEANING BANK OF AMERICA NT&SA DIANA X. EVENS 222,97 41063 TRAVEL S NE£TING S CHECK N 3]1] ' 4]063 TRAVEL A MEETING E %P 03 -4340- 05225- VNITSI 130.00 OF PRE PAID 270B BARK LUMBER COMPANY, INC. 143.00 4]0]2 HARDWARE SUPPLIES OI -4300- 05030- P96401 4]0]4 HARDMARE SUPPLIES 01- 4]40 -05010 -PUN Dot 3100.86 PR¢ R.I. 2]O CH SCR NO. 27153 BOUNCE AROUND COIMNN I GATT OHS SYSTEMS 47013 MORN BOUNCE /CLBCD OF MAY 01- 4300 - 06]10- P94201 O1 -4700- 05035- MBNNDO 01 -4100- 04]30 -FNNDO ]56.]6 936.00 PRE PAID 21063 721.40 PAIRS 6 SO Cl STV CA. E CHECK NO 3]1 4]004 MEETING £XP/06 -36 -99 1 - - 06450- FUNO01 CHLCK N ]]5 75.00 CHECK NO. 17IIB 1]].71 CA pORN IA DES 5 6]083 UNIFORMS 01 -4110- 05010- FUNDOS 5/35/99 INVOICE AMOUNT 6] )].SI J9].Sa I1 .0] 09. I0 59.]6 52.00 i9. 00 1.91 3.00 IIIS.OD 0]. So 295.95 135.5] ]0.61 2.08 90.00 168.00 105.36 GE: 2 rSER: jlm K ABOUNT 105.]8 606.55 320.54 54.]3 1302.50 431.50 3].49 90.00 168. D0 05/10/99 15:35 dp706 ul MAPAANT OF ROSEMEAD REGISTER 1 / 99 99 -34 PAGE: 5/25/99 VS ] 05110199 15:25 CITY LR: Jlm tlp]04u1 WARRANT OF ROSEMEAD REGISTER / 99 -34 , PAGE: 5/25/99 VSER: INVOICE AMOUNT 4 jln HECK ONNT PAYEE INVOICE CHECK PAYEE VOV. OLSCRI FTON ACCOUNT CNARLFO AMO ANOINT VOV. DESCRIPTOR ACEDVNT CHANGED CALI FOPNIA DESIGNS N5 CAL PACIP I C, INC. 4]00] UNIFORMS 01- 4110 - 05010- FVNDOI 95.36 6)086 BLDG MAINE A AFFAIRS 7086 01- 4100 - 04]25- FIIN001 300.00 CHECK NO. 3715 200.53 CHECK N0. 27 zo D. 00 CXIH TRVONG DEFT OF TEAM SPBRTATION 1595.60 6]19] FACILITY USE REFUND 01- 0081 -02]06 50.00 4]0 90 SIGNAL HAINWHAR 99 22- 46]0 - 04810- FVND2EJ 1595.60 CH ECK NO. 3716 50.00 CH ECK NO. 3 CINTAS DEPT. OF ANIMAL CONTROL 4]015 UNIFORM CLEANING 01 -6610- 05120 -FUN DDS 0.50 47100 HOUSING SERVIC¢S /APRIL 9 01 -4 ]JO- 04610 -PUN DDS 2400.40 VNIPoRN CLEANING - -O S]20 -FUN OO - .00 CHECK N 3a 00.40 4 )D]9 UNIFORM CLEANING n-4810-0532B FUNDS 3o B. B4 47001 N21FOHE CLEANING O1- 1BSD -D S]30- FVNDOI 300.93 DIANA X. EVENS 23.00 CHECK N 3]1] ' ]19.26 4)089 DEH SUPPLIES 47099 DEPT SUPPLIES Ol -d 830 - 05010- FNIN001 013100 -O SO30 -FUN DOI 130.00 OF <N ¢CK N0. 2]]1 143.00 4]02] NEF PAYROLL /05 -02 -99 95- 0095 -0]002 53]]3.09 PR¢ R.I. 2]O 53773.09 IVERSIFIED MAINTENANCE D COIMNN I GATT OHS SYSTEMS AHI TORZ AL SUPPLIER 4] 080 JANITORS AL SERVICE /MAY 9 O1 -4700- 05035- MBNNDO 01 -4100- 04]30 -FNNDO ]56.]6 936.00 47085 SPECIAL EMIR MAINT - 100- 04]40 -PUN DDS ]5.00 CHECK NO 3]1 1]03.]6 CHLCK N ]]5 75.00 MN BVPADVGHS 18.00 XP ET ZON ART H 4]045 VENI CLE REPAIR /KNIT 131 20- 4660 - 053]0- IMIT11 1152.00 4]066 REIXB /DEPT' 6UPPLS ES 4]066 PEINO /DEPT ED Lt. 01 -430 D- 06]10 -P9430 01- 4030- OSO30- FNIDOI 1].50 PRE PAID 701 1152.00 066 BEINGIDEPT SUPPLIES 01- 4300 - 06]10- P94201 1].56 4]066 RE... /DEPf LVP PLi L4 01 -43 D0- 06]10 -P921 ]4.9• CONS UE LO IBARPA CB PPE PAID 2]09 10 4.04 6]200 FACILITY USE BRIGID - SO.OD CBS NV. 3717 50.00 ME LAIN.MOTO 140.00 CBRA IRE CHU T 47201 CLASS INSTRUCTION 1- 4840- 04455- P515o1 715 148.00 4]199 CLASS INSTRUCTION 01- 4840 - 04455- P51501 6]2.00 CHECK No. 2715 672,00 DONALD J. GAINER 47009 NET PAY /05 -03 -99 83 -0083 -03126 1!46.78 NVNTY CLERK PPE PAID 3)Ofi 1446.70 41020 FILING FEES 01 -4700- 01814- FVNDOI 35.00 4]014 TRAVEL EL ADV 05/1]- 16 -/99 01- 4110 -06450 -FUN DOE 75.00 4]031 PILING FEES 470]4 PS LI NG FEES 01- 4]00 - .1014- FUNDOI OI -4]00- 0]014- ROND01 25.00 35.00 PRE PAID 2]06 75.00 4].75 FILING PE LL 01- 4]00 - 0]814 -TIM 001 35.00 EMPI4YMET DEYEIDP. DEPT. PRL PASO >O6 ]00.00 4]051 VNdPIDVN ENT REI XB CHAPG( 47051 NNE@WTXENT REIXB CHARD'S 01 -4110- 04105- FVNDOI 01- 4030 - 04116- - 106.)5 ]21.00 RMAT TRUSTEE 4]05] VNFIIP IDYMENT REINS CMURL MENOOI OS -4]00- 04116 -FUN DOS ]19.00 4]008 PAY ROEJ. GI TNNLW /05 -02 -9 02- 0002 -02125 PRE PAID 2]05 114.51 114.51 ' PRE PAID 3]08 1113.35 4LP=C PAXI0.EE 6 PAYROLL ADJ /FINAL 03 -0002 -02136 ]4. 0) r os /ve /99 as: zs CITY OF ROSEMEAD 0 s :ss ree PsrvK. 15:35 CITY OF ROSEMEAD WARRANT REGISTER / 99 -24 PAGE: 6 5/35/99 VS £R: PAYEE VOV, DESCRIPTOR ACCOUNT CHARGED INVOICE M OVNT RED CHECK PAYEE AMOUNT YOU. DESCRIPTON ACCOUNT CHANGED INVOICE' AMOUNT C AM ERIC RAMIRE2 PAYEE ACCOUNT CHANGED ICXA RETIREMENT TRUST 457 2286.89 MAE SUE IDEAS PRE PAID 2706 ]<. Ot 47035 PAYROLL WITHXLDG /OS -03 -9 2- 0082 -03131 PRE PAID 2705 338 ERW INC /F11S AP L4 MAP MOBILE CORM. I 47031 PAGING SERVICE O OS- <100 -04 ]J D- FNlDUE 1)093 POOL SUPPLIES 01 -4030- 05010 -FOXMI 61.59 INDUSTRIAL COMMERCIAL 1X79.91 MARTIN G CHAPMAN CHECK NO. 2715 63.59 9]099 OIlIG PAINT t PEPAI RS 4J 099 N. MINT X REPAIRS 1-1810- 04]35- FVNO01 1 -4810- 04740- FVND01 185.00 ERNEST TENDER MFI TITLE SERVICE CHECK NO 2713 n1X 0 226 1719] CLASS INSTRUCTION 01 - 4X40 - 04455 - :51501 6X. X0 47120 TITLE REPORT 0 023]50 - 0]610 - :95802 1124.54 4 TTLE R - CHECK NO. 3714 68.80 .]EMFTTE NARTINEZ 97205 CLASS INSTRUCTION O1 -4.40- 01455 -P 51501 256.00 4)13] TITLE REPORT 0 F&A FEDERAL CREDIT UNION 4oGl... c cxecrc x GREEK NO, 2713 E'S HOME REMODELING 25 47 037 PAYROLL WITNMLOG /05 -02 -9 82- 0002 -02120 5299.21 PRE PAID 1700 MONTGOMERY HONE PRE PAID 5 5299.33 JESSE CUTI PRRE2 47041 PAY ADVANCE /OS -03 -99 82 0083 03136 360.91 4]117 ELEVATOR MAINT /CITY HALL D FAMILY COUNSELING 6ERVICE CHECK ND. 3 PRE PALO 270. HEALTH CARE INC ]6 JAN COUN S¢LI NG SERVICE /APP 9 02-1750-01121 P9J 102 ]794.50 PRE PAID 3]06 ]794 50 SIFFV LURE 4 ]S OS VEHICLE REPAIRS /UNIT 11. O1 4240 05235 VNITI. ]0. 0] FOOTHILL ACADEMY OF GYM 17196 CLASS INSTRUCTION O1 4.40 0<I55 PSi5O1 260.00 CMFCK NO 3715 ] CXECM NO. 2711 260.00 JUAN DE LIRA 4]20 1 CLASS INSTRUCTION 01- 4810 - 04455 - :51501 294.00 FRANK G. TRIPEPI CHECK NO. 21121 E9 47013 TRAVEL AM 05/13-16/99 01- 4110 - 06450- FUNDOS 75.00 CCG /PAIN SP HI XGS PPE PAID 3)06 75.00 KAT IQ VICARIO GIL VILLOCORTE 4]102 CLASS INSTRUCTION 01- 4810- 04155 - :51501 CHECK NO. 2716 5]5.51 5] 17206 FACILITY USE REFINED - 81 -03>00 100.00 CHECK NO. 100.00 KELLY PAIRS COMPANY 47104 COPYING SUPPLIES 1 -4180- 05015- FOX.01 991." GLORIA E. PIERRE CR ECK N0. 3112 99 47007 PAYROLL WITHHLDG /05 -02 -9 82- 0002 -02125 205.00 PRE PAID 2)05 CBS. 00 U COUNTY DEPT PUBLIC ..I 1]]0] CONTRACT SERVICES 22 -46OD- 04.65 - FUND22 GOLDEN ROSE FLORIST 4]106 COUP IT SERVICES 1 -4]2D- 04240- FVNDOI 6434.0. 1)094 FLOWERS /CRUZ 01- 4110 -OS O lO -:MIND OS ]6. ]9 1]10] CONTM Cf S RVI CES 22 -160 D- O18I0- FUND22 2719.50 1)096 FLOWERS /AI.AR[ON OS -4110- 05010 -PITH DO 113.65 1]109 CONTRACT SFRVIC ES 22- 4600-018]0 - FUND22 10]1..6 CHECK N0. 2715 150.44 47111 CONTRACT SERVICES 23- 1600 - 04810 - FUND22 323.1. 1711] CONTRACT SERVICES 233600- 04865 - FUND22 225.69 KEY SHOP CONTRACT SERVICES 22 -160 U- 148]5 -F VN 023 1.<3 1]097 WCKS 01- 9010 - 05010 -FIMDO 57.35 4]115 CONTRACT SERVICES 22- 4600 - 04840 - FUND22 393.19 CHECK NO. 271 5]. JS CN ECK N0. 2733 1]28 NI- TOWERS OFFICE SUPPLY U COUNTY FIRE DEFT. 47101 DEPT SUPPLIES 01-4130-0501 ON 282.27 4707) FUEL EXPENSES /FEH 99 01- 4290 - 05325 -UN ITOI 38.31 CHECK N0. 2]13 302,27 4701] NQL E %PENS ES /FEB 99 01 -4210- 05335- VNIT02 54.33 OS /1B /99 15:25 URI 01.1 PAYEE V.D. OES CRIETON CITY OF ROSEMEAD WARRANT REGISTER 1 99 -24 ACCOUNT CHARGED LA COUNTY PI RE OEPP. 4]0)] FUEL E %FENCES /FEB 99 - 240 - 05225- UNIT07 4)07] FEE E %PEN RES /FEB 9 - - 4J0)] FUEL E %P ENSES /FEB 99 - 05225 -UNIT 14 47073 FUEL EXPENSES FEB 99 01 -1240- 05225 -UNIT 20 47073 FUEL EXPENSES /FEB 99 0 1 -4240- 05225- VNIT26 41013 FUEL EXPENSES /FEB 99 OS- 4240 - 05325- UNITJ] 47073 FUEL EXPENSES /FEB 99 013240 - 05225- UNIT34 47073 FUEL EXPENSES /FEB 99 01 -9240- 05225- VNITJS 073 FUEL EXPENSES /FEB 99 01- 4240 - 05225 - UNITE 47023 FUEL EXPENSES /FEB 99 01- 4240 - 05225 -UN I T]7 4707] FEEL E XPENSES /FEB 99 20 -4660- 05225 -.IT36 170]] FEEL REFERRED /F BE 99 2B- 4660 - 05235- UNIT l3 4J 07] %PRISES /FEB 9 - - -UNI TIl FEEL E 9 25 1660 05225 47073 FUEL EXPENSE S /FEB 9 470)] FUEL EXPENSES /FEB 99 01- 9]10 - 05225 -VN IT 20 U COUNTY REPRO TRANSPORT PRE PAID 42046 BUS PAS ES /MARCH 99 0- P9692B e PRE PA ID1 470930 PHI S SHERIFF MAINT /MARCH 99 01- 4300 - 04520 -e GUIDE 47218 CON TM CF SERVICES /APRIL9 01 -4]00- 0451E -FUN 001 47219 GENE LAW /CEEB` /MARCH 99 OS -4]00- 04512 -FEN O 01 47219 GENE UW /LL£0G /MARCH 9 CHECK 4532- P41501 U TEL COMP 47093 OFFICE EQUIP PAINT 01- 4100 - 017]0- FUNDOS CMECK N 2]12 5/25/99 oICCE MOUNT 66.87 15 61.58 51 60.79 J 4,12 88,05 42 16145.11 145].39 1m.00 1 AGE: 7 D Ds /ae /99 vs: zs CRY OF ROSEMEAD tlp704N1 WARRANT REGISTER J 99 -24 PER: jim t CHECK P PAYEE ACCOUNT CHANGED MOUNT V MAE SUE IDEAS 4]204 CUSS INSTRUCTION 0 013 8 4 0- 04455-P51501 CHECK NO. MAP MOBILE CORM. I 47031 PAGING SERVICE O OS- <100 -04 ]J D- FNlDUE 97033 PAGING SERVICE E E 110 D- 04]20- FUNDOI PRE PAID 3]O) MARTIN G CHAPMAN 47060 CANDIDATE ELECTION STINT 0 01 -4120- 05135- FDNDOS PRE PAID 2]09 MFI TITLE SERVICE n1X 0 01 -471 D -D<zEE F TITLE REPORT - FDxooi 47120 TITLE REPORT 0 023]50 - 0]610 - :95802 1124.54 4 TTLE R - - :95002 4]122 TITLE REPORT 0 013]10- 04380 -FUND 01 4)13] TITLE REPORT 0 0]610 -P 95 E02 4oGl... c cxecrc x E'S HOME REMODELING 41055 RESID REHAB /HNDYMM GENT 0 02- 4750 - 07610 -P95 PRE PAID 1700 MONTGOMERY HONE 4]116 ELEVATOR MAINT /CITY HALL 0 01 -4100 -04]2 s- euxo0l 8670.11 4 4]117 ELEVATOR MAINT /CITY HALL D D1- 418U- OI]25 -NNOD1 CHECK ND. 3 HEALTH CARE INC 107.00 E EONSTRON H OS -4750- 0]610- P95203 ECK AND 6.89 9.91 6.00 O 94 0 07 LDO " 5.51 .57 .59 PAGE: e 5/25/99 USER: Jim xNvolc. CHECK ARGENT .ENT 3]1.20 10].21 ]5.95 1]9.16 ]960.<5 ]960.95 61 01 65.00 00 455.50 455.50 ])5. 1] 82.20 457.21 1339.50 1]46.55 LEAGUE OF CALIFORNIA CITIES 4 lx CHECK NO. 2116 2686.05 47011 MEETING E %P /OS -O6 -99 01- 4110 - 06450 -PIMDO 46.00 47011 MEETING 1 £ %P /O S -06 -99 -430 - 06450- FUNDOI 69.00 PRE PAID 2106 115.00 RUN IL IPAL COURT 4]112 PARKING CIT PROC /MARCH 9 OS -4]]0- 04620- FONDOI 5105.00 5185.00 LEIS LAW PUBLISHING CHECK N0. 9)095 DEPT SUPPLIES 01 -11]0 05010 FNlDO1 199.10 2710 9]098 DEPT SWPLI ES -9110 05010 -REMOVE 47 E3 MVS IC TXFATRE OF SO. CA 1 CHECK NO. 2716 246.81 47222 MEETING EXP /OS -1] -99 01- 4510- 06450- F12ND01 26.00 CHECK NO. 20.00 O. 2 LITA LOPEZ 47 202 EA CILITY USE REFUND el -OOP l -02]00 300.0 NEIISON PRESS, INC. 669.93 ' CHECK N 2717 100.00 47124 PRINTING SERVICE 01- 4110 - 046]8- FUN001 47125 PRINTING SERVICE 01-4110 - 04678- FVNDOI 116.91 LEAGUE OF CALIFORNIA CITIES 4 lx CHECK NO. 2116 2686.05 47011 MEETING E %P /OS -O6 -99 01- 4110 - 06450 -PIMDO 46.00 47011 MEETING 1 £ %P /O S -06 -99 -430 - 06450- FUNDOI 69.00 PRE PAID 2106 115.00 RUN IL IPAL COURT 4]112 PARKING CIT PROC /MARCH 9 OS -4]]0- 04620- FONDOI 5105.00 5185.00 LEIS LAW PUBLISHING CHECK N0. 9)095 DEPT SUPPLIES 01 -11]0 05010 FNlDO1 199.10 2710 9]098 DEPT SWPLI ES -9110 05010 -REMOVE 47 E3 MVS IC TXFATRE OF SO. CA 1 CHECK NO. 2716 246.81 47222 MEETING EXP /OS -1] -99 01- 4510- 06450- F12ND01 26.00 CHECK NO. 20.00 O. 2 LITA LOPEZ 47 202 EA CILITY USE REFUND el -OOP l -02]00 300.0 NEIISON PRESS, INC. 669.93 ' CHECK N 2717 100.00 47124 PRINTING SERVICE 01- 4110 - 046]8- FUN001 47125 PRINTING SERVICE 01-4110 - 04678- FVNDOI 116.91 Ds /u/99 15:35 CITYOFROSEMEAD Op]0dul I MNIN,EA / 99 -,. PAGE: 5/35/99 USER: 9 os /ie /99 18:35 CITY )la dp7D4ul WARRANT _I OF ROSEMEAD REGISTER F 99 -34 PAGE: 5125199 U to SG . III CHAIR AMOUNT PAY EL NVOICE CN ¢CK PAY EL ACCOUNT CHARGED I�.ICE VXT VDU. DES CRIP N ACCOUNT CHARGED AMOUNT AMOUNT NOU. DESCRIPTOR 1].535.05 17311 190.99 NEIISON PRESS, INC. 593]5.7] 47214 PUBLIC EMPLOYEES' ACTIRSSUM SY 03- 1750 - 06905- P95902 280,8 0.68 47314 CHECK NO. 3]1] 03- 4750- 0,905 -P9B 002 ]B 1. Od PRE PAID 3]0] CHECK NO. 3714 L -T BI TABS LITY /MARCH 99 SHARP AND FINAL 015 4]044 IIG LN PREXI VXE /NAY 99 01-4110- 06110- FVND0 ]30.9] 01 -4540- 05010- P51501 OC EAX B TATC DEVELOPMENT CO 1]155 CC CA /PALH SPRING /SUPPLIE OS -000- 06]10 -194 ]O] PRE PAID 3)0) 7 I. 31D 91 1]312 GARV BY PAAK CLVBNS E /)< OS- IB00 -O Bd50 -1] 131]05.25 CI NCO DE MAYO /SUPPLIES 01 -4$00- 06310- P94201 $33. 01 470]0 PAYROLL WITNHLDG /05 -0] -E CHECK NO. 271 3]36 SUCCESS STAT ION£RB 321]05.35 GRACE A RTC. 4711 9 EASTER SUPPLIES UTILITY SERVICE - 5]0 -O BI15- TURBOT 47128 OP PI CC SOUTH N EPA SR E 01- 4180- 04730 -FU 6.48 92.34 PAC]PSC BELL TSERVICE THE PAID 3]07 DEPT SUPPLIES 3716 CHECK XO. l]1 ,7141 6'40 4]02] UTILITY SERVICE 03 -4100- 06110- P95501 1]. 9d 3540.22 SUSAN J. -I--E PRE PAID 2708 4)02] VFS LITY SERVICE - 4180- 06110.F113 3580.]1 RENTOKS L -105 ANGELES CLASS INSTRUCTION 91.50 GRAFFITI REMOVAL SUPPLIE 1)021 OFS LI SY SERVICE 4]00 -0611 D- 1)]101 ] 1 60.69 6] 139 BIDE ..HT O1 -4IB0- 04)35 - TURBOS 5.09 91.50 GRAFFITI REMOVAL SUPPLIE$ PRE PAID 2705 1..10 3659.11 CHECK NO. 2716 D1 -17,0- 05010- P95501 41350 CHAFF TI RCXDVAL SVPPLI ES 0 -0, 0- 050]0 -P 95501 19.81 4%51 GRAFFITI 0.GOVAL SUPPLIES OS -4740- 05010 - 195501 PADDY MINE 47152 GRAFFITI REMOVAL SUPPLIES 0.LVOLV IRO A[CS.. 15.09 0.D0 GRAFFITI RFDOVAL SUPPLIER 4]018 CUSS REFUND 01 -d Bd O- 0)943- P51501 PRE PAID 3]06 130.00 A 4]0]1 PEPL02I6N ACNiMI' 120.00 610]1 RREBER RX ACDECUT 2B -1660- 0]510 - 196928 B1 -BOBS -03]00 15.00 SOUTHERN GLIFORN IA WATER 4]0]1 REFLENI¢X ACCOUNT 01 -4110- 05010- PUTD01 6.09 142..1 PAR }Y IT TY THE PAID 2701 470]I REP. SX ACCOUNT OS -Il D0- 06150 -FUN D 01 ]4.]5 4)126 IN LUURT PROGRAM /SUPPLIES 02 -4]50- 05010- P95302 15.67 47071 REMBNS SH ACCOUNT 01 -I I10- 06650- PUNDOS 113.06 ON COX NO. 3)]] 15.67 470]1 REPLEN ISM ACCOUNT Ol- 4]10 - 01388- FUNDOS ]0.00 470]1 REPLENISH ACCOUNT O1- 4810 -O SO1D- P51501 66.11 HURT AURH SYSTEMS PAR FA 10 2709 390.64 4)12] GARVEY SATELLITE 1 -4300- 04]25- M)I.lJ 505.00 CHECK NO. 27 13 505.00 ROSA SEPULVEDA 17211 .CLASS INSTRUCTION O1 -4840- 01155 - /151501 301.00 PRES ENT AI RI VEDA CHECK NO. ]16 244.80 43303 F FACCILLI TY USE REFUND 81- 0001 -02300 100.00 CHECK NO. 3]17 100.00 S.G.V. PVBLI THING CO. 17112 LEGAL ADVERTISING ING 1- 4130 - 046.0- FDTDOI 450.00 PRUDENTIAL OVERALL SUPPLY 471]] LEGAL ADVERTISING 01- 4120 - 01600 -FUN p 01 112.48 43 5)8 HATS O1 -4180- 04725 - TURBOS 19..1 ]S 11 LED AL ADVERSIS ING D1- 1130 - 04650- FUNDOI 410.60 CHECK NO. 3)]J 19. B1 1 7135 LEGAL AD OS -4130- 04600 -PUN 001 ]50.]6 CHECK N0. 3]11 PUBLIC EXPIOYEES' ACf' S 4)0]9 MGLSM PR QII VMS /MAY 99 02-4750-04110-H95102 2)].00 SAM GAB PI CL VALLEY WATER 415.90 4]0]9 HEALTH PREMI VMS /MAY 99 10 01130 - 195501 BJ 0. 85 4]053 VFI LITY BERVICA 01- 1810 - 06135 - 193801 VXE /MAT 99 O1 x.00- 01]10- PN100] 111 ]. dl I]O53 VFI LI TY SERVI CC 23- 1610 - 06125 - 193633 15].43 4]0]9 MGLSM THEN VMS /GY 99 01- 4]00 - 01110- FVNOOI 3] 4]052 UTILITY SERVICE IN IT ]05.93 ]039 HEALTH PREMIUMS /GY 99 01- 4150 - 04130 - TURBOT ]10.00 47053 UTILITY SERVICC 23 -6660- 06135 - 192033 163.12 630)9 HEALTH P..IVMA /MAY 9 - 4810- 04]10- FVNDOT ]194..] 4]052 UTILITY SERVICE 23- 4640 - 06125- P92133 34..13 1609.81 630)9 HEALTH PRFJII VM6 /MAY 9 4]0]9 XGLTX PREHIGNS /MAY 99 - 1.30 -OIl lO- FVND01 OS -41]0- 01130 -FOR 01 ]863.28 45)0.02 PRE PAID 31O 4)0]9 NG LTX PREMIUMS /MAY 99 01- 4130 - 06]10 - TURBOT 164.41 SANWA BANK 8533.38 1]0]9 NG LTN PRFM IIIX S /NAY 99 01- 1]10 - 04130 -FUN 00] 3.3].6. 47038 FIR WITNNIDG /05 -02 -99 .2 -.OBI -02110 1]039 HEALTH PREMIUMS /NAY 99 01 -4100- 04]10- PVN001 ]039. J0 4]010 GOT SEC WITHNIDG /05 -02 -9 83 -0082 -03113 9730.54 4]043 MMIT. P..IUMS /MAY 99 PRE PAID 2] 0] 01 -4]00- 04]10 -PUN DOI 198.99 1]0]1.10 4]012 MEDIANS WITNNTIIG /05 -02 -9 83 -0002 -0311] PRE PAID 3705 2273.28 2.516.10 05/10/99 15:35 CITY OF ROSEMEAD dp704ul WARANT REGISTER / 99 -21 PAYEE VOU. ORSINI MON PAGE: 11 05/18/99 15:35 5/25/99 USER: JIM dp704U1 oCET CX ECK PA.. AnoOHr voV. DESC.x PTOx SELECT BUSINESS SYSTEMS SMOTHA PAI HT CENTMS,INC 4]15. 0FP ICE EQUIP MINT 01-4180-0< .-FU 261.39 GMFF ITI REMOVAL SUPPLIE CHECK NO. 3m RAFF ITI RMOVAL 5 PLIE SEQUEL CONTRA CTORS 4] 163 GRAFFITI REMOVAL SUPPLIE 47 313 H ACCESS /ST RE6URF /1 03 -4750- 04905- P9.903 1].535.05 17311 H ACCESS /ST RESURF /1 -4750- 04905 -P9B 80$ 593]5.7] 47214 H ACCESS /ST REBUFF /2 03- 1750 - 06905- P95902 280,8 0.68 47314 H ACCESS /ST RENURF /2 03- 4750- 0,905 -P9B 002 11)0.0. L -T DISABILITY /MARCH 99 CHECK NO. 3714 L -T BI TABS LITY /MARCH 99 SHARP AND FINAL 015 L -T DISABILITY /GRCH 99 0154 CUSS PLIES 01 -4540- 05010- P51501 144.73 1]155 CC CA /PALH SPRING /SUPPLIE OS -000- 06]10 -194 ]O] ]6].05 I. DEPT SVP PLIE6 )50- 05010 -P9530 L -T DISABILITY /MARCH 99 47157 CI NCO DE MAYO /SUPPLIES 01 -4$00- 06310- P94201 $33. 01 470]0 PAYROLL WITNHLDG /05 -0] -E CRCC. NO. 3714 SUCCESS STAT ION£RB SO CAL CAS CO 4711 9 EASTER SUPPLIES UTILITY SERVICE - 5]0 -O BI15- TURBOT 47049 UTILITY SERVICE 01 -4010- 06115 -FMD01 92.34 DEET SUPPLIES THE PAID 3]07 DEPT SUPPLIES 50. CALIF. EOIS DN CO ,7141 DEPT S FELT FS 0041 6IP ELT LIGHTING 61 -4140- 06130- FVNO6] 3540.22 SUSAN J. -I--E PRE PAID 2708 47077 SOUTHEAST CONSTRUCTION 47136 CLASS INSTRUCTION 47146 GRAFFITI REMOVAL SUPPLIE 01 -4700- 05010- P95501 10.1. 47147 CHAM ITAMOVAL SUPPLIES 01-4740- 05010 -195501 5.09 47148 GRAFFITI REMOVAL SUPPLIE$ 01 -47d0- 05010- P95501 1..10 4]149 GRAFFITI REMOVAL SUPPLIES D1 -17,0- 05010- P95501 41350 CHAFF TI RCXDVAL SVPPLI ES 0 -0, 0- 050]0 -P 95501 19.81 4%51 GRAFFITI 0.GOVAL SUPPLIES OS -4740- 05010 - 195501 10.15 47152 GRAFFITI REMOVAL SUPPLIES 01- 740 - 0501. - 195501 15.09 47153 GRAFFITI RFDOVAL SUPPLIER 01- 4740 - 0501.- P95501 CHECK N0, 2314 SOUTHERN GLIFORN IA WATER 47017 MILL TY SERVICE 22- 4010 - 06135- PP2523 142..1 THE PAID 2701 SPARKLERS 47040 OEM SUPPLIES 01 -4110- 05010- FUND01 PRE PAID 3]Ox 5..50 CITY OF ROSEMEAD PAGE: 13 RAppAI1T RMELI IE STOP / 99 -24 5/35/99 VS CP: jie I DICE -GHENT a[rnVNT CMARG ¢0 OVNT OVNT OS -4]40- .5010 - 195501 OS -4]10- 05010 -P 95501 OS- 1)10 - 05010- P95501 01- 4740 - 05010- P95501 01- 4830 - 04117- PUNDOI 01-4740-04 117 -PON BIT v17- FUN.01 O1 ulo -05117 FUND.I OS- I12o- .4113- FUND .l 1]50 - 0411] - PUNDIT OS- 000 - 0411] -P PUNDIT 01- 4000 -OI 117 FUND 01 4130- 04117 -FUUMI O1 -4B10- 06117-EMD01 PRE PAID 3104 -02131 2 PPE PAID 37OSi 01-41 0 50 FMGI� ON BER US . 2714 CHECK NO. 81 -0001 -02100 CHECK NO. 269.18 69.]] ,T6. 02 ]].99 1160.03 95.]2 19.60 ]4 _.05 4..63 16 103.05 1$1.]6 315.61 10d<. BS 6.]6 16 6.94 5 .9] 0 21.0] 16.]5 50.]1 ]39.63 559.90 2]13.]0 1025. BI 1B I..5 )06.61 50.71 -'- 099.60 50.00 SMOTHA PAI HT CENTMS,INC 47159 LM MITI REMOVAL SUPPLIE 267.39 47160 GMFF ITI REMOVAL SUPPLIE 47161 RAFF ITI RMOVAL 5 PLIE 4] 163 GRAFFITI REMOVAL SUPPLIE 4116] AA MI II REMOVAL SUPPLII RIMMED IHSU0.V2CL ED. 519157.50 47015 L -T DISABILITY /HATCH 99 ,1015 L -T D' S ABILITY /MARCN 99 05 /MARCH 9 47015 L -T DISABILITY /MARCH 99 47015 L -T BI TABS LITY /MARCH 99 015 L -T DISABILITY /GRCH 99 0015 L -T DISABILITY /MARCH 99 1008.16 47015 L -T DISABILITY /MARCH 99 a)O 15 L -T BZ]ABILITY /RANCH 9 47 015 L -T DISABILITY /MARCH 99 306.54 STATE OF CALIFORNIA 470]0 PAYROLL WITNHLDG /05 -0] -E 3540.23 SUCCESS STAT ION£RB 4711 9 EASTER SUPPLIES O14o PPLIEs 471,1 DEM SUPPLIES 4711] DEET SUPPLIES 471 14 DEPT SUPPLIES ,7141 DEPT S FELT FS 41145 BERT SUPPLIES - SUSAN J. -I--E 80.89 47077 PARDONING, SUPPLIES 47136 CLASS INSTRUCTION 4111 7 CUSS INSTRVCTIDN Id I.B] TCRESA MEN. 47308 FACILITY USE REFUND 50.50 OS -4]40- .5010 - 195501 OS -4]10- 05010 -P 95501 OS- 1)10 - 05010- P95501 01- 4740 - 05010- P95501 01- 4830 - 04117- PUNDOI 01-4740-04 117 -PON BIT v17- FUN.01 O1 ulo -05117 FUND.I OS- I12o- .4113- FUND .l 1]50 - 0411] - PUNDIT OS- 000 - 0411] -P PUNDIT 01- 4000 -OI 117 FUND 01 4130- 04117 -FUUMI O1 -4B10- 06117-EMD01 PRE PAID 3104 -02131 2 PPE PAID 37OSi 01-41 0 50 FMGI� ON BER US . 2714 CHECK NO. 81 -0001 -02100 CHECK NO. 269.18 69.]] ,T6. 02 ]].99 1160.03 95.]2 19.60 ]4 _.05 4..63 16 103.05 1$1.]6 315.61 10d<. BS 6.]6 16 6.94 5 .9] 0 21.0] 16.]5 50.]1 ]39.63 559.90 2]13.]0 1025. BI 1B I..5 )06.61 50.71 -'- 099.60 50.00 osp a /99 u:zs I )l. aprodui CITY OFR D J 04u] XT pEGI ICT.. STEP I pESCA VDU. IVfOx PAYEE UNOCAL 4500.01 VOU. OESCRIPTBN VIKING OFFICE PRODUCTS CWUNT CHANGED TERRONES CONSTPVLTIBA 196,911.84 4]166 OE SUPPLIES 4705] PROGRESS PNNt/]056 BPK 02 -4750- 0]610 -P9520 4)006 VISION PRFNIUAS /NARCN 56.31 PRE PAID TO KID 5AKAN ITO .,ATE GAS TA% 4]006 VISION PAENIMS /NAPCN 4]209 CLARK SN ST RV CII ON - 0- 04455- P51501 4]006 VISION PA ENIUNE /XAR CN CHECK NO. 2]16 TURAAK SPORTS, INC 47006 VISION P F21I VM5 /MARCH 3,540.23 471 DE PP SUPPLIES WALLIN, A E55, RE IS. - 820- 05010 -PUN 001 4J 054 LEGAL SERVICES /APRIL 500.00 1]054 LEGAL SERVICES /APRIL Cx ECK NO. 2711 TMFFIG OPERATIONS, INC 4]198 CILITY USE REFUND ]]0 TRAFFIC SIGNS 4716] PLANNING ASST TENT /MA -4650- 04056- PUNDOI 171]1 T.RFIC SIGNS 47070 PAYROLL W/05 -02 -99 25- 4650 - 04050 - FVND22 4]172 TRAFFIC SIGNS XEROX CORPORATION 21- 4650 - 01856- FVND2i 4717] TM FPIG 6IGN5 21- 1650 - 01856 - FVND22 4]1)1 tRA P PIC SIGNS 47168 CLASS INSTRUCTION 22- 4650 - 04856 - FVND22 4]1I5 TRAFPSC MARKINGS - 1650 - 04860 - FVND22 1]1]6 TRAFFIC RANKINGS 2- 4650 - 04660 -FMII2 4]177 TRAFFIC NARIIINGS 32 -465 D- 04660- PVN03z 471]8 TM PP 3C XARN IH GS 22 -d 650- 04060- FUN022 4]1]9 TRAFP IC MARKINGS 2]- 4650- O4B60 -FW 032 47180 TRAFFIC NARK INGS 22- 4650 - 04660 -FVN O 2z 4]181 TRAFFIC HARK INGS 22- 4650 - 04860- FUND22 4]162 TRAFFIC HARKI NGS -4650- 01860- FVN.23 1]]0] T.111C MAAKI NGS - 4650 - 04860 - FUNDS] 4]]84 TRAFFIC MARKINGS 22- 4650 - 04860- FVND22 4]105 TRAFFIC HANKSN05 - O- 04860- PVN032 1]106 TPAFPIC HANKI NGS :650-04 860- PUNDS2 4]10) TRAFFIC MARKINGS 22- 4650 - 04860- PUN032 1]100 TMPPIC NARII INGS 22- 4650- 04B60-PUN022 4]109 TMPPIC NARK INCA 22- 4650 -DI B 60- FVND22 47190 TMFP IC XAP %INGS 22- 4650 - 01860- PH.D23 1]191 TRAFFIC NAM INC. - 4650- O4B60- FUN022 47192 TRAFFIC HARRI NGS 27- 4650 - 01160 -PUN 032 CX ECK N0. 2)14 UNITED NAY 4]005 PAYROLL WITHHLUG /05 -02 -9 B2 -0082 -02125 PRE PAID 7Os UNOCAL 4]069 FUEL EXPENSES /APRIL 99 OS- <21O- OS235- VNIT29 4]069 FUEL EXPENSES /APRIL 99 OS -040 -O SZ 25- VN IT]4 4]069 FUEL EXPENSES /APRIL 99 01- 4240- 05225 -UNI T IS 0069 FUEL EXPENSES /APRIL 99 01- 4310 - 05225- UNIT30 0 5/35/99 INOICE NT 4soo.00 s6.21 SJIJ. 55 109].55 1)9.01 994.21 v14 . lz]OJS 503. 60 30)1.09 09.03 00 IV 1315.61 9.62 24 o. Jo 433.00 1299.6] 89.01 1]81.05 v se. v0 101.)0 v]. o3 499.64 1159.60 e .19 29.00 91. I9 16.26 6.87 49.44 .AGE: 13 Bsp a /99 15:25 )l. aprodui CHECK dP)04ul ANDVNT pESCA VDU. IVfOx PASE" IS USER: )lm UNOCAL 4500.01 PRE -PAID WRITTEN VIKING OFFICE PRODUCTS O1 4]165 DEFT SUPPLIES 196,911.84 4]166 OE SUPPLIES 272.00 02 9,108.96 VISION SERVICE PLAN 4)006 VISION PRFNIUAS /NARCN 56.31 4)006 VISION RRCmIUY.5 /NARCN 47006 N PP. UM /NAACN .,ATE GAS TA% 4]006 VISION PAENIMS /NAPCN 31 D. 00 4]006 VISION PREHIMS /NARCH 4)006 VISION PP EN I UXS /MAPCM 4]006 VISION PA ENIUNE /XAR CN 4]006 VISION PP @II VMS /MATCH TAEET LIGHTING DISTRICT 47006 VISION P F21I VM5 /MARCH 3,540.23 47006 VS SI ON PA Fl1I VM5 /MARCH WALLIN, A E55, RE IS. 91 4J 054 LEGAL SERVICES /APRIL 500.00 1]054 LEGAL SERVICES /APRIL A �AYAOLL EVOLVING FUND REP YV EN 35,113.1. 4]198 CILITY USE REFUND NI LLUAN ASSOCIATES 95 4716] PLANNING ASST TENT /MA WILLIAN EWY 47070 PAYROLL W/05 -02 -99 21440.22 T55, 194 .94 XEROX CORPORATION 47169 OF PICE EQUIP MINT 29.00 YOLANDA ESTRADA 47168 CLASS INSTRUCTION 05/10/99 15:25 0 • dP)04ul WARRANT BURNABY BY FUND 5/S 1/99 PASE" IS USER: )lm RECAP BY RUN. PRE -PAID WRITTEN 2ENEML FN10 O1 35,724.85 196,911.84 -DBG 02 9,108.96 533,653.19 '3AACOTIC4 FORF. i SEIU.. 03 59.36 .,ATE GAS TA% 33 31 D. 00 ]5,099.91 ?AOPOSITION A 13, J]7. 5] TAEET LIGHTING DISTRICT 61 3,540.23 'RUST 4 AGENCY 91 15.00 500.00 A �AYAOLL EVOLVING FUND 03 35,113.1. .AEASVPY FOND - CITY 95 53,]72.09 TOTAL 153,303.05 T55, 194 .94 SMND TOTAL 900,5]6.99 0 CITY OF ROSEMEAD WARRANT REGISTER / -2/ PRE PAID I7PI :9 01-4130-041 13 RUN 99 01-4700-041 �-FNWDDI $ 01-4740-04113-1111.1 CHECK NO. 2717 01-4700 - 04010- FUNDS1 PRE PAID 21.1 01- 4180 - 04730 -FMD 01 CHECK N0. 2715 01- 4840 - 04455- P51501 CHECK N 2716 5/35/99 VEER: Ilm INVOICE CN ECK ANWNT ANOVNT 264.79 60. SB 4.I4 m.3o 96.96 ]2.]2 1]1.20 40.40 ]2.]2 za al 72. >2 218.16 2417.1: )4 B.:6 50.00 10500.00 229.D2 51.50 544.0 908,576.'. 335.]7 872.64 J205.B6 50. OD ]0500.00 529.03 51.50 544.41 9