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CC - 1997-30 - Claims and Demandsn U 1996-1997 CITY OF ROSEMEAD RESOLUTION NO. 97-30 u CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF JULY 22,1997 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $542,744.14, NUMBERED 20603 THROUGH 20685 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART HEREOF, TPE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE AND ORDER "S 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, 1-HE 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 availa ility.of funds for payment 'herr FINANCE /11IRECTOR A TAN CITY ANA ER PASSED, APPROVED AND ADOPTED THIS 22N AY O JULY 1997" MAYOR ATTEST-.'~ LCI CITY LERK I hereby certify that the foregoing Resolution NO. 97-30 was.:duly and regularly adopted by the Rosemead City Council at a regular meeting held on the 22nd day of July, 1997 by the following vote: Yes: Vasquez, Taylor,-Imperial, Bruesch, Clark No: None; Absent: None; Abstain: None CITY m /]4 /97 v9.n CITY OF ROSEMEAD PAGE` 1 ap7D4Y1 WARRANT REGISTER / 97-30 ]/z3/9] USER: N.l PAYEE INVOICE CHECK VOU. BESCRIPTON ACCOUNT G.M.E. A.... I AMOUNT A WARRENS EDUCATIONAL GLOSS SUPPLIES - 840-05010-P5150] 3 T4<T. DEPT SUPPLIES Ol-4 B]0-G 5030-NN001 6.55 CHECK NO. 20606 zB. Od AIR NXOITIONINL CO., INC BUILDING HAINT/ZAPOPM Ol-d 180-Od]35-NN001 364.00 BSI LET NO XA NT/RCRG O3 -d 100-04725-NNE01 102.00 Jd4]] CLOG MAIN'/CITY HALL 01 -41 E0-04]}5-NXDOI 1014.00 " CHECK HO. 2060] ]400.00 - ANTECH LIGHTING SERVICES 34429 LIGHTING SVC/JES LONZALES 03-4010-04720-P92801 653.05 CHECK ND. x0604 652.85 APEX FIRE EXTINGUISHER " 344 1 4 FIRE E%SIIG SVC/NCO /UN I22 O]-4]10-05x35-VII IT29 ]04.20 CHECK HE. 30605 304.30 AWARDS B CHAMPION 34435 SENT SUPPLIES/YTH SUPLIE 03-0840-05010-P512GI 170.49 CNECK NO. 20607 170.49 . SERVICE ]4436 SPECIAL EI.lP.ENT 01-4820-08250-FUND03 2719.39 CHECK NO. 20600 2]19.]9 BANK LIMBER CDM PANY, IM C. 14d 42 DEPT SUPPLIES 01-4020-05030-F ON 001 5].95 ]444] SRI 9UPPLI EO O1-4030-05010- UP GO d. UVPLI ITS 11 1 UK, S 01-4030-05010-FUIIDOI 21. 54 3:445 SERE SO PLIES 01-4 a]0-05010-N MUST 13.22 Jd 4 d6 DEPT SUPPLIES Ol-4 B]0-05010-FVNDOI :3.39 34447 DEPT SUPPLIES BIG- NSOI SO S.M J4:4B BEPf SUPPLIES OS-: aJ D-050]0-N NBO3 1]].59 14449 SEPT SUPPLIES 03-48]0-05010-FUANOI 64.06 ]4:50 GRAFFITI REMOVAL SNPPLIE 03-4]4 D-O<>z 8-P955O1 42.15 DEPT SUPPLIES O3-: B>0-050]0-N NDOI >4. 84 J4d 53 DEPT SV PP LI CS 03-4810-OS 010-ORE O] 3E,6z ]4:54 DEPT GU PP LI ES ]-4030-050]0-FVt100] 0 ]z. 9> J4:55 DEPT SUPPL E9 I 03 -483 D-05010-N11001 9. ]J ]:464 DEPT SU PP L EK O3 -d 820-05010-NNDOI -34.11 CHECK N0. 1065: 603.5: BECKLEY-CARpY, INC. 1 0£PT SVp PLI ES/ADV LT SPRT 1 O3-4040-05030-P 51401 10]9. J] 34d 1 O DEPT SVP PLI ES O1 B 3O-05010-NX001 d 152 4 0/14/91 19:17 CITY OF ROSEMEAD PAGE. I a p]D<u] MG MT REGISTER 8 9]-]0 USER: ..I PAYEE INVOICE CHECK VON. OESCRIPTON ACCOUNT CHARGED AMOUNT MOUNT .X PH ESS TIME CLOCK GO. 34470 TIME CLOCK MA INT/OARVEY 01-4830-04725-FUNDOI 15.00 CM ESE N 0655 75.00 j I IS M , NOES]NO SvC/JUNE 9 J:01] FAIR }-4750-0]630-p96J02 1904.00 CNECK N0. 20656 3804.00 FAMILY COUNSELING SERVICE ] 4472 COUNSELING SERVICES/]VILE 02-4]50-06]}0-P9]303 1543.50 CNECK NO. 70619 1543.50 FIBIERAL EXPRESS CORP. 346]6 POSTAGE OS-6330-O SO S O-FULLS 01 ]0.]5 CHECK NO. }0639 30.35 "Al. E. WEBER 6 AE08C ]46] PROFESSIONAL 3SERVICES - 110-04121-NN0.1 3 450.00 V,BIED RINIINATED CHECK WE. 20685 450.00 FEAPCH - M ]452] SPECIAL EOUIP 01-4010-04740-FUNDOI 54.75 CM ECK US. 34.75 GALL'S INC. ] 4520 IM ERGENCY SUPPLIES O3 -<]50-05030-FVH 003 266].2] CHECK N0. 20620 266].2] GENERAL 51 NDI NO CORP. ]4529 aSPT SUPPLIES 01-4830-05010-FU14DOI ]61.]3 CHECK NO. 20622 761.31 GLORIA RANKS ]458] EXCURSION REFUND 01-4840-0]944-P51601 6.00 CHECK NO. 20664 6.00 VNORRSON CHEVROLET 3453G POVII NE MAINT/UNIT }9 Ol-4]10-052x5-UNIT 29 ]80.90 14531 REUTERS MA TNT OT-4]60-051}5-BNI TOI 1x]4.9 CM ECK NO. 10611 3455.68 NI-TOWERS OFFICE SUPPLY 34415 OEPE SUPPLIES O]-: ]J O-050]0-FBREST }96.68 14476 BE BE AN PPLI ES 03-4110-05010-FU NGOI 69 CHECK ND. 30625 ]04.]] D1/vln 1s.n ap].4m PAYEE VOU. DESCRI PEON CITY OF ROSEMEAD WARRANT REGISTER / 97-30 [CUNT CHARGED BECKLEY-CAAOY, INC. 1-. PPLIES SENT - -05030-Fl1:100 J6 441 pEPl SUPPLIES -4820-05030-NRDO CHECK NO. 206 CAPITOL WEEKLY 34461 SUBSCRIPTION REWMXL/FGT 01-4110-06460-FUND. CHECK N 2ALINA CRUISES 144S. EXCURSION/CATALINA 97 28-466 D-O ]510-P9]]3 CHECK NO. 306 L. BROS. Lro59 ] DEPT SUPPLIES -4820-05010-IW. DO 360 40 SPECIAL EQUIPMENT - 310 -0]9]]-FUNDS CHEER No. CONNIE W 34594 CUSS REFUND - 0<0-0]9<I -P 5150 CHECK NO. 206 BANKA OFFICE IMAGING CO. 34463 EQUIP EAINT -<]00-05015-N11p0. 3 CM ECK N 206'. DEPT. OF CONSERVATION ]4462 STRONG MOVION14TH QTR 97 01-4)10-065]5-FUNDO. CHECK 6 306'. DER. O TRANSPORTATION 34466 AL HA NT/MARCH 9) 3z-16]0-04015-MID 2: ]446] SIGNAL MA INT/APRIL 9 23-46]0-O<B15-FUND 2: 34460 SIGNAL SAINT/MAY 92 3z-<6]O-04015-NN02: CHECK NO. KARL BRYAN CLUB 34411 RES I AL EQUIP MAI,,I -4020-04)40-NNOO: ] CHECK 11 zDA RICSSON INC. ` 34637 SPECIAL EQUIP/LLEBG -4]00-D8E 50-P4150: I ANAL IAN ENPCPCE!DNT CHECK NO. 206: .L A .PANT ERNIE RIDS ]:469 DEPT SUPPLIES 3-4340-05010-P5140: CHECK NO. 306 0711:/9] 39:3] L.' apl04Ul OESCR ou. ox HILLYARD FLOOR CARE 34474 JANITORIAL SUPPLIES 34470 COMPUTER SUPPLIES INACON COMPUTER GUTTER ]4:]9 SPEC EQUIP/LLEBG ]44 R0 CDXPUTER EQO1 P/LLEBG ]448] COMPUTER EQUIP/LLEBG 344.2 COMPUTER EQUIP/LLEBG LOCAL US ENFM'.C.UC1 "CE GF ANT 'RPOET'SECAUS, I 34484 SPECIAL 1~ EQUIP LLEBG DIM fRA4NC NL llI:CLYEXT J B D EUTTMICBING 345 Jd406 BLDG .NT JANET LISA 34501 CUSS REFUND ]FAN SN ERWWD-SCV3T 34487 MILEAGE AEINBSRSEMER- JEANETTE GOMEZ ] 4500 CUSS REFUND JERRY LIAO 34591 CLASS REFUND JULIE THAN 34506 CUSS REFVNO KELLY TROUNG 34588 CUSS REFERS KNORR POOL SYSTEMS, INC. 34532 POOL MAINE a REPAIRS ?r: A~ aE: FY OF ROSEMEAD ANT REGISTER / 97-30 A CCOVNT CNADRGEO [M EO-05035-FVN001 0501]-3'VNp01 01-4]00-05011-P41501 - -05.1]-P41503 ]O D-O SO31-P<150] -O SO]1-P41501 3 CHECK A.. T.lTI 1-: J 00-OS 010-P41501 CNECK 6' 30638 - 735-F VNO03 ve.-.4735-EVNBDI CNECK NO. 20639 -4840-0]9.]-P 53581 3 CNECK NO. 20665 01-482.-CS240- FOREST CHECK 110. 20643 01-4840-0]94]-P51501 CHECK S 20666 01-4840-0194]-P51501 CB ECK 110. 20667 Boo-.1 0ll-PS95m CHECK NO. 20668 O1-40.0-0]9. ]-P51501 CHECK NO. 30669 ov-.0]O-Dm6-FUxom 1 ]/33/9] I I VOICE oURT 11.31 00 531].50 ;O. E1 .03 ]09.00 d 69. 9] 33].01 3556.00 9]2.17 3138.16 10. 9.94 45.70 P ]/I2/9] u IOICE MOUNT IT. 12 0. 9J 96].]6 58.46 1]S. J] }]59.61 56. 4d so.2o SE. 00 1}O.OO ]1..0 S IS. GO AGE: } m: kal AMOECK uxr u se. oo 00 531].50 ]01.84 f 109.00 469.87 5666.95 <5. 00 310 09. 94 i _ 10 GE: I ER: Ml CHECK M..NT 3]1.12 3152.59 3]59.6} 9].44 13.01 50.21 38.01 120.01 ]3.01 130.01 .1)01,1] 19 CITY OF ROSEMEAD IAIEE YOU. DESCRIPTOR KNORR POOL SYSTEMS, INC. DISIJ POOL .111, REPAIRS L~ COUNTY FIRE SEPT. L E%P/MATCH ]99) 34489 FUEL E%P/MARCH 1997 J~N FEEL %P/MARCH 199] 34489 FUEL EXP/MARCH 1997 34489 FEEL XP/MARCH 1997 FUEL EXP/MARCH 1 SSI 4B9 FUEL E%P/MAMCH 1997 l<C89 FUEL E%P/YARCN 199] 34409 FUEL E%P/HARCH 1997 36489 FUEL %P/HARCH 1997 14489 FUEL E%P/MARCH 1997 FUEL E%P/MARCH 1991 FUEL EXP/YARCN 1997 FUEL EXP/MARCH 1997 34409 34499 ED EL E%P/MARCH 1997 34409 FUEL EXP/MARCH 1997 409 NEL E%P/MARCH 1 14409 FUEL C%P/NRNCN 1991 U COUNTY PROBATION SEPT. 14491 LAPP SVC/4TH GEN 97 U COUNTY SHERIFF DEPT 14491 MAY C 14491 RAY CONCERACT SERVICE 36491 PAY CONTRACT SERVICE ]4691 CONTRACT SERVICE BAY CONTRACT SERVICE 14491 MAY CONTRACT SERVICE 34495 PASSOVER HA NT/MARCH 97 34496 PRISONER MENT/APHIL 97 CORE NA. I/JONE 9] 34499 COPS PHASE I/JUNE 97 EL CORE 34492 OFFICE EQUIP REPAIRS ACCOUNT CHANGES 01-4B]0-06]26-FUND01 CHECK Np. x06]0 0]-4610-05235-UNIT16 38-6660-05335-ONI T ]6 -4260-052-UNIT 01-42 40-05235-UNIT07 37 0-0SZ ZS-VM I T]] 01-4340-05225-VNITIS 01-4240-05225-UIT02 )]-4340-05335-VNHS Tl4 ]1-420-05235-UNT 01-6340-05135-VNITII »-6260-0531 s-VN IT12 )1-4240-05225-UNIT33 01-4240-05335-UNIT33 01-4240-025-VIIIT20 01-4340-05325-IT26 - -O5zz5-UNVNIT]1 2B-4660-05275-UNIT31 )]-CHEC-O . S-VII IT30 ]0 CHECK N 11.0. 10614 I1-4160-04525-P40903 CHECK 110. 306]5 -1300-O451z-FVNDOI I2-4300-04514-FUND01 2-4130-04470-FUImO -4300-0151-FNOI -4300-01615-FUND01 I]-1]00-04518-FU DOI 11-4100-04510-F N u-uoo-ol s3 o-FUHDDUx001 I3-6150-0]610-P960O$ 001 CHECK NO. 206]6 I1-4180-04730-FUNDOI CHECK N0. x065) 07/v /97 19:21 CITY OF ROSEMEAD d p]01 V1 .RAHl PEGI STEP / 9]-]0 S VOV. DESCRIPTION ACCOUNT CHARGED NORMAN'S PLUMBING 6 HEAT ]t5]- P_Ineixc R.-TH. N CK H 206]9 0 N E N D1 C LASS 589 REFUNO 01-4810-0194]-P5150] CHECK N0. 30615 ASSRATER PWL SERVICE 34545 POOL REPAIRS 1- CHECK N 11... PITCH UM6 MILEAGE REIMBURSEMENT 01-6]00-OS It p-F,11001 CHECK NO. 306]] BUICK LURE FLEET SERVICES D4515 VEHICLE NAINT/VNITnO - .Iz21-.NITD. CHECK N0. 20659 BRYN. ANN NGVYEN 34597 CUSS REFUND 01-4840-0]94]-P51501 N0. 306] CN ECK RITE RAY SERVICES 34547 PERMIT _ NO/8851 BOYDFO 01-4710-03131-FINOOD CHECK N 20660 ROSA R ]65) 9 FIND REFV110 01-4840-0]94]-PSISDI CHECK N ROSALINDA CERVANTES J4585 CUED MKIN0 - -O]944-P 51501 CNECR NO. 206]8 ROSEMEAD SCHOOL DISTRICT 14536 COUNSLI14G S VC/JAN-JUNE9 02-4]50-06)20-F9D90' CHECK N S.G.V. NOLISHING CO. 34568 LEGAL ADVERTISING -412e-04680-FUND01 34569 LEGAL ADVERTISE 01-4120-04680-FVN D OI 34570 LEGAL ADVERTISING 01-11'0-04650-FVNOOI 345]] LEGAL ADVERTISING 1- -FVOOI CHECK N Z 0642 ]/33/9] INVOICE AMOUNT -6].43 1]].51 1]0.3] 19].99 111.66 ]4.36 ]1. 5] 61.49 B]. IS 9 s. 62 I ID.7s 6.]6 56.]1 11].13 5.5] 09.]6 95.6] .19 1].19 99]1.00 I,E06s.9D 0]12].9] 56 9999.1{ 99]6.50 ]5 s. ¢6 9.. <in nz • 81.69 5]99.]9 116.00 AGE: 5 Ol/It/9) 19:3] iS ER: kel I Gp ]01 u1 ACUING. PAYEE V.D. O.CRI PION LEAGUE OF CALIFORNIA 34490 ANNUAL MEMBERSHIP 34494 POOL SUPPLIES LINDA LAE 14577 CUSS REFUND MARGARET EVANS MORRISON'S HOSPITALITY 34498 SR LUNCH PROGRAR HOURTAIRWERT FINANCIAL 34564 FREE SUPPLIES NATIONAL SANITARY SUPPLY 11511 I"ITCHIAL SUPPLIER 34542 JANITORIAL SUPPLIES ~4543 JANITORIAL SUPPLIES 4544 JANITORIAL SUPPLIES NGOC NY 3582ag 86 34597 CUSS REFUND NOM LIN ' TY OF ROSEMEAD UIIT REGISTER J 9]-IO ACCOUNT CURE.C. 01-1110-06160-FUN00 CHECK N -CHECK05010-FON00 ] CHECK N -1840-0]91 E-P5 ma aecK ..IRS ] O]-CHEC-O]9i ]-P 5150 CHECK N IRS -CH<0-0N 9tC-P5160 1 cxecK zo6 -6]50-0]610-P 9530 CHECK I.. 01-4110-05010-FU,40O CHECK 11 106'. -I 810 -05035-NXOO. 0-OS 21 ERROR 01-4830-05015-FVIIDO. 01-4830-05025-NNDO. -4830-05025-FUNDO. oi-48]1-05025-FUNCO' 01-4830-05035-FUNDO. ]-48]0-05025-FIRDO. CHECK x IRS 01-4840-0]943-P5150'. CHECK NO. 206' 01-4940-03943-P515D: CHEC% N0. 306' 1 ]/32/9] 1 MIOOICC AX VNT 8]5.00 16].5] 18.00 68.00 12. D0 lzm.]5 98.85 115.61 309. OJ 316.5] 2.9.5. 106.]5 3]5.61 151.]5 x58.]] 91.00 0.00 AGE: 6 NEW: sl CHECK ANDOME 0)5.00 16].5] 18.0[ 68.0( v.06 I x0).75 ss s3.H) 30.00 P ,,I", U ME: 7 mp1/9] 19:'7 CIT SER: "I Ol OWI NARR Y OF ROSEMEAD ANT REGISTER 1I-'- e% 7/x'/99 OS GE: 0 ER: kal INVOICE CHECK PAYEE INVOICE ECK AMOUNT AMOUNT VOU DESCRIPTOR ACCOUNT CHARGED AMOUNT AN OCR, SAN ANOELL POOL B3S 3 035.21 ]15]6 POOL SUPPLIES - 0-05010-FLRCDO3 ] 5-.6 CHECK 110. 30641 231.61 120.00 SMILEY KIM TAN ]4590 GUSS REFUND -4840-03941-P51501 120.00 CHICK AN. 120.- 1 6 1 AND FINAL 1 S DEPT SBRIEFER 426.13 1573 01-40]0-05010-RRNDOI 1]5.66 ] 45]] JULY AIR CELEBRATION - -06]10-9<OO1 .311 CHECK N 30646 '59.0] 0.30 10.30 SO CAL BUICICTRAL ATHLETIC ]I 553 ADULT LT SPoRIS/ SUPPLIER -CHEC-05010-P51<0 175.00 CHECK NO. 175.00 8.31 313.3J SO CAL PUBLIC LABOR ]I S65 XEM B ERSM ZP S/9]-9• - 0-06460-N31001 75.0 CHECK ]10. 75.00 00 43.00 SPECTRA PAINT EMNC ] 4567 6] OMFFIT REMOVAL DVAL EV PPLI ES I-1710-05010-P95501 2098 CHECK N0. 306 '01. 9H 02,]0 102.20 STELLA THAN ]C 592 CL.855 REFUND 01-4940-03943-P 51501 130.00 CHECK NO. 130.00 8.00 18.00 SUCCESS STATIONERS 34553 CLA55 SUPPLIES 01-1040-05010-P51501 91.71 34554 DEPT SUPPLIES O1-E 110-05010-1VND01 6..05 1x0.00 31555 DEFT SUPPLIES 01-4840-05010-P51501 11.7< 130.00 34556 DEPT SUPPLIES 01-4930-05010-FVIIDOI 5.11 34557 DEPT SUPPLIES PUNDIT IS SO 34558 DEPT SUPPLEES O1-C B]0-05010-F VN 001 ]I. 18 794].00 34559 DEPT SUPPLIES -4 B]0-05010-NNOO1 1947.00 31560 DEPT SUPPLIES -C 700-05010-NROO1 54.69 34561 DEPT SUPPLIES -4700-05010-NNDO1 40. 1C 1I11J DEPT SUPPLIES 01-6700-05010-PUN DOI 34.45 46.08 14563 JULY 4TH CELEBRATIONS 01-1'00-06]10-P 94001 31,8] 41.18 CHECK NO. x066] 503.84 14.64 1]].53 TARGET SPECIALTY PRODUCTS ]O6. 7J ]CSCB PoOL MINT 01-4830-04726-FUIIDDI 767.17 CHECK NO. 76].1] MAR u~/li/r] 1v..3 CITY OF ROSEMEAD p p]Oiu] WARPAST REGISTER / 9]-]0 PAYSE SIG ULARS REIGNS EMIG. NO. TRI-COUNTY OFFICIALS INC. 11550 TDFPT SVPPLI EE 01-48]0-O SD10 -FUN 00: CHECK ND. 306! VIK I I]G OFFICE PROOUCFS ]4551 DEPT SUPPLIES -4130-05030-FUN 00 BEST 1 CN FCK N0. 306 GROUP 1 ODOU SUPPLIES DI-<]1 D-05010-FV WOO] 4590 ONION WILLDAN ASSOCIATES 14599 FIS:AL MAP REVIEW/Y.AV 9] D1-i ]20-Oi 2]I-FVNOO: NPDES O1-<]2D-Oi ]60-F UNDO; NEWMRK TM FIC SIGNAL IM PV 04-4530-04225-P01201 VALLEY IY.PVS/ISTEA FVNDNO 01-450D-04225-8612! ]461> SLURRY 6E AL PROGRAM -4600-04225-P 9942: ]4615 CAPITAL IMPRVY.NTS-0006 -4500-04325-P9922: ]1616 MISSION/RSMD SIGNAL IMP -45]0-D4225 -III" ]461] LO RICA ST RECONSTRUCTION 22-4500-04325-P]6>2: 3(618 CONIES' MGMT PROM RUNDU' 34619 TENATIVE MAP REVIEW/MAY9 01- 0-0 3 -FVNDO: 34620 SON, CA IT AT NAY/111 91 22-4500-04225-P]632; 34631 TRAFFIC END/MAl 199] 01-4510-Oi28D-FV NDD: 34622 CITY E ER/MAY 9] 01-4]20-04310-FV WOO: ]161] ELVRR YNS RCTINAY 9] 22-460O-D4225-P9912: 34624 ABILENE STLACRANP/MAN 9 -4500-04235-P9922: ]4625 PUBLIC NORMS INSP/MAY S7 01 - 720 - 0 4350-FU NDO] 34626 DEV MAP REVIEW'/MAY 9] 01- - - ]162] PVMNT MNC SYS/MAY 97 22 500 0 265 - - - ]462D VALLEY BLVD IMP/MAY 9] O]-4500-Oi225-P]6D32! ]46]9 SLOG 6 SAFETY/MAY 97 01-4]10-D4290-FUNDO] 6]D AEN AB IA'SP/MAY 199] - - ID I 14111 GIN COBG RENA B/MAY 92 -4]10-04291-FUN OO] 34632 COMP 6 INVST/MAY 97 34633 SECURITY BARS/MAY 97 146]4 SUPPORTIVE ENG/MAY 97 0]/14/9] 19:8] tlp]D<u1 AECAP BY FVNO AL PUNO COS. NARCOTICS POP, & SEIZURE AIR SUAiITY nSn DISTRICT STATE GAS TAN PROTON1 DION A ]/22/9] INVOICE AMOUNT ]6..U 140.00 215.43 52.50 110-11 165.00 .21. co Ill. Do ~Al. Do 935.00 ioD. D0 5.00 00 000.00 6]0.00 9190.00 1925.00 4D. DD 10545.00 ]2055.39 ]]86.]5 2]]5.25 el ecK - r 34 o.OD 235.43 59. 0> 53.50 o]p4/9] 19:21 CITY OF ROSEMEAD PAGE: kel'!i, tlp]Oi ul WARRANT REGISTER / 97-20 ]123/9] NEEN; PAYEE INVOICE ON. VOV. DESCRIPTOR ACCOUNT CNARG EO AMOUNT AMOI]NT NINNIE LU 11595 CLASS REPVNO. OS-4 Ef 0-0]94]-P 51501 193. OD - CMEAN x 602 1s 3. 00 YDLANDA SNIR RANA A ]459] CLASS EFOND OS-I 040-0]91]-P 51501 SD.OD CHECK NO. 20681 I..OD GAANDTOTAL 642.744.1 0