CC - 1997-33 - Claims and Demands1996-1997
CITY OF ROSEMEAD
RESOLUTION NO. 97-33
r- -I
I,J
CLAIMS AND DEMAND LISTING PREPARED
FOR THE COUNCIL MEETING OF
AUGUST 12,1997
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $615,825.98, NUMBERED 20776
THROUGH 20841 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,
[-.ND 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. n /
FINANCE IRECTOR ASSIS NT ITY M GER
-PASSED, APPROVED AND ADOPTED THIS 12TH DA OF UGUST 1997.
A
MAYOR
AT--TEST:` y certify that the foregoing Resolution No:
= CITY LERK 97-33 was duly and regularly adopted by the Rosemead
City Council at a regular meeting held on the
12th day of August by the following vote:
Yes: Vasquez, Taylor; Imperial, Clark
No: None; Absent;.-Bruesch; Abstain: None
CI CLERK'
.B/.4/w le. ze
PAYEE
VOV. DESCRI FIDE
CITY OF ROSEMEAD
WARRANT REGISTER / 97-13
ACCOUNT D ARCED
AIR CONDITIONING M., INC
3, 728
BLOC MA RIP/CITY MA
1-4180-04735-FUZIDO
I
14]39
BLOC MAINT/EAPoPAT,
01-4180-04725-FUNO0
-
CHECK NO. 20777
AMERI
CAN ARTIST
J 4722
U05CR1 PT10N RENEWAL
01-4110-06460-FVND01
CHECK N0. 30829
A ]ION LIGHTING SERVICES
34893
LIGHTING SERVICE
01-4180-06130-MNDOI
J 1692
RVICE
01-4180-06 L30-FEN DO]
J409d
LIG%ING SERVICE
01-4100-06130-FVN,OS
CN ECK NO. 207]8
APES
FIRE EXTINGUISHER
RV/GRVY P
2
-4830-04]25-FNUDD1
FIRE B. ING SERV,
P
- 0-04]15-FVN001
3 1 732
E EXTNG SERV/RC
- 0-04]25-FVX001
34895
FIRE RAINS BERN/UNIT l0
01-4660-O SITS-NMI T30
CHECK MO. 30]]9
ASIAN
YOUTH NTEI
]4891
AFTER SURE, PPOG/APP-TENS
03-4750-06330-P93003
CHECK NO. 20830
I'. SERVICE
)4]14
SPECIAL EQUIPMENT
01-1.2-.411.-IURXLI
ON ECK NO. 20780
]ARP
LEY. BER roxeAl:r, INC.
147]5
DER SUPPLIES
- 5010-FUNO01
01-
10
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.1-4810-05010=01
]4]3]
DER SUPPLIRB
01-1830-.SOLO-PU11001
4718
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471-d 810-050]0-NND01
3111
SPECIAL EQUIP MAINT
01-4010-04740-FVND01
34740
DER BUPPLI IS
01-4830-0E 01 O-NII DOI
34141
DER EDPPLIEB
01-4810-05035-IVNDOI
]1113
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01-4810-05010-FVNDOI
NAPDXARE EURLIES
01-4200-06210-191001
NAP DWARE S.PL1 F5
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0850
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4851
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01-4810-05010-FUNDOI
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01-4810-05010-FUNOOL
14853
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01-4100-06]10-P94001
4850
NARUNA.R BURL I ES
01-4300-06)SO-194.01
Jd 855
HARDWARE SVPLIES
OS-130 O-O6I10-194001
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ON ECK NO. Ooll.
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34]93
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34813
SPECIAL EQUIP MAIM
40RMN TERMITE CONTROL
]4183
PEST CONTROL/GARVEY PK
]4784
PSET'CONTPOL/RIM. PAM
14785
PEST MTR.L/RSNU RVOL
14786
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1418.
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0-RUNS.]
CHECK NO. 0]80
Ob-481.-0474.-PER.01
01-0810-05010-FUNDS I
01-1010-044-FEN DOE
OS-1810-471 '740 -FMDOS
OS-4810-04]40-PVND01
ON SON NO. 30789
01-4810-04735-FMDOI
01-4810-Dd735-FVNDOI
OS-4830-01725-FUN D I
O
01-18]0-00]25-FEN...
01-4810-04]25-FUN
OS-4810-O.5-PV DS I
CH ECK NO NO. 20 2079
790
SURRENDER CHEVROLET
]1791 VEHICLE MINT/UNIT 11
34]95
VEHICLE MAINT/EMIT ]
1]4]96
VEHICLE MAINT/UNIT E9
'14
VEHICLE MA INT/UNIT 30
VISIT LE MAI MT/UNIT ]7
34569
VEHICLE MAT NT/UNIT 26
14870
VEHICLE REPAIRS/UNIT 26
I
I
01-1240-05125-ENIT11
OS-4310-05335-VNIT30
01-4310-05235-WIT29
PAGE: 1
00/04/9] 18:29
B/13 /
9>
USER' k61
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1 ED
S.DIDE
GREGF
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AMOUNT
AMOUNT
VOV.
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, INC.
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4856
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261.
00
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1118.00
34 097
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Jd898
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Jd 099
NAPDWARE SUPPLIES
19.
97
24900
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19.97
34901
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24901
NAPEWARE SUPPLIES
1319.
00
0.
58
BNJ O
14896
DEPT SUPPLIES
1390.93
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CA
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ff
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111.
14
40
'04.
30
CALIFORNIA TDRF ER...CPS
5]].66
30859
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14860
SPECIAL EQUIP MAINT
3070.
00
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CENTERS
14141
UNIFORM CLEANING
11115
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101.
21
14]47
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10].2]
]4748
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191.
34
11
81.
61
ITY OF ROSEMEAD
PANT REGISTER / 97-11
8/13/97 USER:
Ael
INVOICE
CHECK
A<[OUNT CNAPG EO
AMOUNT
AMOUNT
-0300- 6]]0-P9d 001
186.1
O]-0300-06]10-191001
0
77.91
3 59
.
0810-050]0-FEND 1
-4300- 110-194001
-1300-06]10-P9d 001
11:410.1-16 ]10-P94001
0430-06]30-P 94001
03-4300-0613O-P94001
CHECK NO. 30811
0-05010-FUNOD
01-481 CHECK NO. 30]01
2033
[NECK 1:050 30783
0810-04]00-R IDO1
-d 810-04]40-FOR...
1 CHECK N e]]
CHECK
CHECK NO.
..OR No.
I8.59
40.B1
]].31
20).]9
11950.00
1436.46
10]8.01
165.90
JS.OO
1)5.59
35.00
161.]1
29.00
]60.68
385.91
24137.39
60.14
1]3].09
30].)9
I v so. IT
3911.90 , .
SE...
]60.68 '
385.91
!B]9].)]
IAMOENT AN SENT YOU. DESCRIPTION ]ACCOUNT GEARGED AMDVNT AMOVN
81.60
3]1.60
365.65
]6]5.99
6. io
40.96
11.1)
25.00
5.00
453.1]
18.00
33.00
i8. 0000
0.
0
f 8o.. 00
.
2474.94
9].63
9J61
9:1
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39.50
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1267.89
.1. ICTY SHOP
6
J
11
295.20
HARVA
RD HEART LETTER
]48]1
HUNCIT'.. RENENAL
]65.65
MORLA
ND ELECTRIC
I
]1798
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1675.99
IN NOUN COMPUTER CENTER
]48]5
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]4875
VTER EWIP
3487
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17.78 '
INDUSTRIAL DORMER IALL
]O Sol
RON3D8 XAI NT/GARY CY PR
10803
GPDNiDS XAI Ni/]ULY 4TH
110.3
ENDINGS MAT NT/REND PARE
i
14805
GPOMGS XAINT/JULY OTN
661. J0
J. HAROLD MITCHELL CO.
'
14799
SUPPLIES/JULY 4"
]4800
IRRIGATION SUPPLIES
14806
IRRIGATION SUPPLIES
14807
IRRIGATION SUPPLIES
31808
IRRIGATION SUPPLIES
74809
INEIGATION SUPPLIES
14910
IRRIGATION SVPPLI BE
!
J 48 31
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]4011
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11011
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LA ro3IxTY DEPT PUBLIC
]4881
CONTRACT CHARGES
]4082
CONTRACT
JI88]
CU DIRECT ..BE
11884
M=CT CHARGES
,RACE
01 -d R 5-N 2079
CN ECK CK NO HO. . 10]9]
01-4180-06460-FWDCI
CHECK NO. 30)93
.1-4el C-OSOIO-FER
CHECK NO. 10)94
471-1170-05011-FVI:D01
]JO-00330-FEN 001
1-4130-C5o11-FVND01
CHECK N 30795
1-4810-0112e-FMD01
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01-4300-476 310-19.
. ]019
CHECK NO 1
]96
12-4650-04856-PUN 033
-4600-Od e]0-PEROll
12-4600-04830-NN022
12-1600-040]0-PUN022
90.81
55.00
55.00
16.00
16.00
01.06
181.06
6]5.80
7].63
1113.06
]e 1. TO
...o
316.00
4].71
]92.04
]1.]3
I:. 65
1].86
136.06
19. d6
191.65
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11.46
5:
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15.96
'LO06.04 4': J't+
166.50"~t3
3110.56
549.]0
NOT. 81
08/04/9) 18:38
dp704U1
v0u. PAY IE P'1'Ox
CITY OF ROSEMEAD
v T REGISTER F 9]-1]
ACCOUNT CHARGED
U COUNTY SEPT PUBLIC
34a85 G-RICAGE CHARGES
].886 CONTRACT CRAIG FE
1.807 TRAFFIC SIG MA IAT AGMNT
U COUNTY FIRE DEPT.
]d BBB MEL %P/APRIL-RAY 97
]d BBB FUEL ExP/APRIL-RAY 9]
34BSS NEL E%P/A PR IL-NAY 97
34888 NEL E%P/APRIL-MAY 97
].BBB FUEL E%P/APRIL-MAY 97
NEL E%P/APRIL-MAY 97
11888 PUEL E%P/APRIL-MAC 91
34888 NEL E%P/APq I L-MAY 9)
11... ED IL EXP/AERIL-MY 97
1.888 NEL IXP/APRIL-MAY 97
].BBB NEL RAP/AP PIL-MAY 97
34888 NEL IXP/APRIL-NAY 97
].988 NEL .P/APRIL-MAY 91
NEL EXP/APRIL-MAY 9J
34898 Id BBO NEL E%P/APRL-MAY 9)
34889 NEL EXP/APRIL-MAY 97
14888 NEL E%P/APRIL-MAY 97
SPIN.. TRAMSPoRT
]4905 COUNTY PASSES/]CITE 97
L1 COUNTY SHERIFF DE
]4936 JUNE SERVICES
]4916 LURE CONTRA SERVICES
]19]6 IUSC CONTRACT SERVICES
IISIA USE CONTRACT SERVICES
34936 JonE CONTRACT SERVICES
MAKI CONS, N CULTURAL
14904 M ONTNLY SERVICE
34904 NTRLY RV ICE
14904 MONTHLY SERVICE
14904 MONTHLY SERVICE
14904 MONTHLY SERVICE
34904 MONTHLY SERVICE
MONTHLY SERVICE
]4904 MONTN LY SERVICE
32-0600-0.865-NN032
I- - 0. -'US a'
32-.620-O.B20-M10
CHECK NO. 1O.0
O
01-4110-05225-UNIT29
01-4310-05235-UNITI0
30-4660-05225-UI11T]1
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01-4240-05225- an ITOS
01-4340-05235-VN ITO]
01-<2. o-0533 s-Vx 1T1
O1-4240-05]}5-VIIIT.1
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01-4240-05225-VNnA
01-.240-05215-UNI TO4
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28-4660-05235-VNITl2
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30-4660-05x35-UN1T16
01-4x40-05350-UN IT 31
CHECK N0. 20801
28-4660-07510-P96928
CHECK NO. 10790
OS-0 ]DO-04516-1VN 001
O1-. ]00-O053d-r UN DO]
Ol-d J 00-Od 51 S-IV N.
01-4200-04615-FVNDOI
01-4300-04516-FUODOI
CHECK NO. 20803
22-4660-04723-192722
x3-4640-Od ]3 J-19}6}3
E3-4640-0473 J-P925I3
PAGE: 5 D./o./97 1.:ze CITY OF ROSEMEAD
B/12/9) USSR: k.l apmtm REACT REGISTER a 97-33
INVOICE CHECK PAYEE
AMDUNi AMOUNT VDU. OESCRIFTOI ACCOUNT CPAP..C
,,R!E.GA MCRTFNLTURAL
303.
23
]0904 XOMTIILY 9ERVI CE
088.
]9
10601.03
0 4 MLLEN
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366.
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93
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8
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199.
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8
1t O.
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MITCHELL PEST CONTROL INC
It 1.
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14 BIB PF9TI CI BE SPRAY INC
36].
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14819 PESTICIDE SPRAYING
201.
34
68.
61
71.
87
MUNICIPAL COURT
]76.
]0
34917 PEG CIT PRDC/JUNE 97
468.
76
150.
48
0.
56
NATIONAL LEAGUE OF CITIES
3731.17
14836 HEMBERSMIP RENERAL
11674.
00
NATIONAL SANITARY SUPPLY
Il6]0 .00
74022 JANITORIAL SUPPLIED
345 Z] JANITORIAL SUPPLIES
14.14 ANITORIAL SVPPLI ES
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De/04/97 le: ze CITY OF ROSEMEAD FA
tlp7Od U1 WARRANT REGISTER / 97-33 8112/97 US
PAYEE
INVOICE
VDU. O¢SCRIPTON
ACCOUNT CHARGED
AN.UNT
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34 12 IRRIGATION SUPPLIES
i-
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METAL INSTANT PRESS
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I
01-4840-04670-P51501
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14.55
CHEM 90. 30.1.
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27..5
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CHECK NO. 10.39
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f ]490] CONE
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02-. ]50-06320-19150]
5615.00
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CHECK NO. 20815
C. A.O. M. O.
L906 POOL MAINE/RSMD PoOL
01-48]0-0.]26-EUND01
342.80
-
CX ECK No. 3o.y
SA"a ELECTRIC
34 908 GROVN OS MAINE
01-4810-04730-PER D01
552.D0
CHECK NO. 3080
01-4810-04740-
CX ECK NO. 2081
E: > H DE/o4 /97 1a:2e CIN OF ROSEMEAD
:q: kel ap700 u1 NAPRASII REGISTER 8 97-11
CSIECK CAME
AMOUNT IDS. OBSCRI PEON
ACCOUNT CHARGED
SACHS ELECTRIC
9 1. SAINT KNERIES
_
86.12
3.918 ELELRAI CAL SERVICES
O1 -4. 30-04735-PVN001
CHECK No. z..I.
SCANNE
VALDIVIA
R
IINSI FLEAGE EI..UNCMMINI
-0900-0534 O-FUN 001
396.15
CIIECR Co.
SNAJT AND FINAL IRIS
]490) PRESCHOOL SUPPLIES
01-4840-05010-P51501
)99.35
CNEC% N 819
ED . misoN CO
J.9]< LEASE FEE ZAPoPAN/9)-98
01-4810-06415-P V.4001
153.6.
14953 LIGHTING 615TRI OF
61-d3<0-06130-ECK.,I
ON EON Co. 08x0
STAR MAINTENANCE SUPPLY
910 JAN I]GRZAL SVPPLI £5
34
1-
119 10-05035-NNOOl
S
14911 JANITORIAL SV FELT E
O1-1010-O SD35-FUNDOI
14915 ]ANI'MAIRL SWPLIES
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]4913 JANITORIAL SUPPLIES
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1.950 JANITORIAL SUPPLIES
-05025-PVNDOS
01-4:1
3.951 JAXI TORIAL SUPPLIES
01-.10-O5o25-FUNDOI
194.10
CHECK ND. 30831
THE PARTY SPECTRUM
]4836 CLASS SUPPLIES
1-1800-05010-P 51501
2]. B5
ld B J9 CIJSIS SUPPLIES
OS-404O-05010-P51501
14818 BEETCCPPLIE9
01-4930-05010-FUNDOS
1.819 DEPT SUPPLI FS
OS-4 S 20-05010-FUNDSI
].B<0 CLA55 SVP PLIES
O1-<9<0-05010-PS1501
14041 CU55 SUPPLIES
1-.830-OS 010-PVND01_
]0043 SUPPLIES/SENIOR LUNCH PRO
01-1750-09610-P95302
16 -
x909.00
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12.98
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CLASS SUPPLIES
I .1. .5.1. ..OF
01:4840:05010:P$1501
LAB 5"' LIPS
11...
GLASS EEDII.E
01-4840-05010-PS1501
5~5.00
34847
DEPT SUPPLIES
01-4820-05010- FOR SOL
34953
SUPPLIES/SaMI-A LISBON
Ino
O_ 2,
C2-4150-0761 P95 2
CHECK No. 20BIl
CHECK NO. 20822
mm,
m =w
oB/o4/9] lB. 2B A llry OF ROSEMEAD
Ep]O<ul ARA, NT REGISTER 1 9]-3]
PAYEE
VOY. OE SCRIPTON ACCOUNT CHARGE.
TRAFFIC OPERATSON55 INC
31 SIC T IFIC J<9IS TRAFFIC SIGNS ZZ 465 4023
650-04056-FUND22
1491] TRAFFC WANKING 22 -G 650-04860-PVN033
14918 TRAFFIC SIGNS 22-4650-04856-FUN 032
]4919 TRA FPIC SIGNS 22-4650-04856-FUN 022
34920 TRAPPIC SIGNS 23-465D-04056-FUN 022
34921 TRAFFIC SIGNS 22-4650-84056-FUND22
"922 TRAFFIC MARK I RG 22-4650-04060-FVND32
34923 TRAFFIC STRIPING 32-4650-04860-FVND32
34924 TRAFFIC SIGNS 22-4650-04056-FVN033
34925 TRAFFIC SIGN 22-4650-04856-FUKD22
G. U. 0631
VrXXNC OFFICE PRODUCTS
34926 DEPT SUPPLIES - 0-05010-FVND01
CHECK NO.
TEA
3492] BYIDING SAINT/SPRTS CG. - -P92001
CHECK NO.
S.G.V. JUVENILE
]4939 CBUN S LI NG SVC/JAN-JUNE 97 02- - 0-p9]402
14929 COUNSLI NG SVC/JAN-JUNF 97 01-4200-06]20-P9J401
ON NO. N 0025
YI.. ASSOCIATES
J49 E ELFI N0./J VNE 01-4510-04200-FUN DOI
]49J280 TM FF IC
BP/JYNE 9' D1-4]10-04290-FUND01
J49J1 RLEXAB IN SP CO BG/JUNE 97 02-4]50-0]610-P95B02
]4933 REHAB IN SP/JUNE 9] -4]10-04291-FUNDOS
14913 COMPLNTE EST/JYNE 01-4110-04292-FGVHDO
34934 SECURITY BARS CD BG/JDNE9] 02-4]50-0]610-P96102
34955 ONES AIN/JUNE 9 - - ]610-P95002
4956 RESIOREHAB/JUNE 97 03-4750-0]610-P 953 D2
95] BY.M REHAB/J YNE 9J 02-4 J 50-BJ 630-P95<02
4950 [CBS CO. LIANC¢/]VNE 91 02 -4>50-0]630-P951D3
14959 TNAFFIC STUDY/MAY 97 01-4510-04201-FVIIDOI
34960 FINAL YPP REV EN/TUNE 97 D1-4]20-042]2-FUNDOI
RAMP/JUN£97 22-4500-04225-P99222
R AY/JUNE 7 22-4500-04225-PJ6]22
]496] PUBLIC MK SI NSP /J UN E 9 J DI-4]20-04250-FUND"
14964 VNAP REVIEW/JUNE 97 01- -04231-PUN001
14965 CITY ENG RETAINER/JUNE 97 01-4720-04210-FUNDOS
34966 ISS UPDATE/JUNE 97 22 -<SO D-04365-FV N02E
1496] VALLEY BLVD IMP/JUNE 97 O]-450 D-04225-P]6125
PACE: 9 06/B4/97 1.:26 CITY OF ROSEMEAD
0/12/97 USER: kal dp7C4UI F'ARRANT REGISTER A 9]-]I
INVOICE CIIECE PAYEE
AMOUNT AMOUNT VOV. DESCRIPTBX CDWIT CHARGED
MIWAAN ASSOCIATES
502.15 "966 SUPPORTIVE ENO/JUNE 97 01 4120 04220 FUNBOI
01 4]20 04260 FVNDOI
.OS 34969 NPUES/JUNE 97
176.30 ]49]0 VALLEY BLVD IMP/JUNE 91 D1-4500-0<225-P]6125
105.4] ]49]1 CAPITAL INS/"N£ 91 22-4500-04225-P99222
1020.15 ]49]2 MISSION /RSND TI/JUNEP61301
32 -<SO D-04325-P]6J22
1491] WRICA ST/JUNE 97
4~ 50 2]2 11 ]49]4 CEP/.DPE 97 01-4120-04210-1ONO01
302,]4 CXECR NO. 20926
1251.45
]85.6] CDRPBRAT IBN
]]2.41 I4139>1 5 COPS EP MA INT/01/96-06/9] 01-4160-043]0-FVI1001
TOTAL
osz'J CHECK NO.
GRAND -TOTAL
264.00
264 00
O,i GO
2.1 B. B.
15
CS4RC 8991.08
1894.25
25]],00
28]2.00
11090,00
016.00
1306.00
565.00
Yll GO
995.00
464].00
]13.00
BOB.00
3498.00
08104197 10:28
dp704UI
WARRANT SUEEMBE BY FUND
E: ]
8/12/97 UBBR: kal
RECAP BY FUN.
PRE-PAID
FRITTEN
GENERAL FYND
OF
CDBG
STATE GAB TAX
~C
486.144.04
]0,958.]5
STREET LIGHTING DISTRICT
61
IS
2074,12
TOTAL
615,025.90
GPAno TMAL
615,035.90
i
I
Fz
a
•.•PAC ¢
8/12/97 USER: =f kel TTeI:::
INVOI[¢. CHEGR'O
AMOUNT AMOUNT
2a 5
00
23. 0
CS K
42 9. 00
165.00
880.00
00
109819. >8
519.69
615,825.98
0 0