CC - 1995-11 - Claims and Demands•
CITY OF ROSEMF'AD
RESOLUTION NO. 95-11
•
CLAIMS AND DEMAND LISTING PREPARED
FOR THE COUNCIL MEETING OF
FEBRUARY 28, 1995
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $629,411.82 NUMBERED
12156 THROUGH 12274 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.
;
FINANCE IRECTOR., ASSI T CITY
PASSED, APPROVED AND ADOPTED THIS 28TH DA/YF FE UARY 1
__MAYOR
ATTEST;, I hereby certi y t a g Resolution
No. 95-11 was du y and regularly adopted by the
" - - Rosemead City Council at a regular meeting held
7 /J on the 7_Sth day of February, 1995, by the
AlX« -----follouiing.vote:
-CITY C ERK Yes: Clark, Vasquez, Bruesch, Imperial, Taylor
No: None; Absent: None; Abstain: None
city Cler
CIT
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EASE. I
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263.05
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•
a2/21/95 I,:IB CITY OF ROSEMEAD
tl...I. RABT REGISTER 195-11
PAGE: 9 02/21/95 19.0E
3/20/95 USER: I, R"I...
C~
CITY OF ROSEMEAD cE. ID
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-:1]0-05031-FU ND 01
191.21
19093 LANOSCA PE FAINT/JAN 9
- - 4137-193532
]41.60
CNECK NO. 12208
9i J.3
1919] LAN OS CA E MAINT/JA II 9
P
-4640-0413]-192622
JB 5. 00
19093 LANDS 1
NT/JAN 95
2-9640-Oi]3J-V93 J 22
]9 U. YU
NV NI CSVAL C PDT
19093 LANDSCAPE FAINT/JAN 95
01-9180-09]20-FUN003
915.20
1Y 025 NNNI COURT PKG CIT PRO
- 110-OJ]J2-FVN001
1110.0.
19D,, E%TPA WNOS CAPS MNT/SAN
12 -i 690-04)3]-P 93122
]0.]
CHECK NO. 2156
JJI O.D
19 099 EXTRA LAND BCA PE MN: /JAN
-
40 -
9212
55. ]J
E%TM LANDS CA PI MNT/J AIi
9094
2'-4640-04723-P92,22
NA LA KA AB EY RATNE
EXTRA LANDSCAPE MNT/JAtt
19094
22-1640-0472D-P92722
117.4:
19331 RUBBISH L
IEN PEFVND
-4110-01116-FVIIDO
1
1]0.15
1909: EXTRA LANDSCAPE T/JAN
]-P93 ]23
27.41
CHECK N 12252
110.1
19094 EXTOL, LA AI CAR
- - 9]27-193223
2 6 0
71 7.
19094 EXTRA LANDSCAPE MNT/CAII
22-i6<.-Oi ]3]-PY2122
A.UY
NANCY VA LUERRAMA
19.99 E.T. Wn'DSCAPE MNT/JAI!
- -
155.01
191]1 PAY ADVANCE/02-12-95
82-0082-02126
911.50
CII DUN N
9140.59
PPE PAID 12135
93a.5
CKESSON WATER PROUJlC
RICCI AY ON
19098 ICONDITION WATER
-<]O D-05010-V]1101
16,50
19206 CLASS IDSTRNCPION
01-404D-D4455-P51501
120.00
INSCX N
16.50
CHECK NO.
120,0
METROCALL
NOPU~N'S PLUMBING 9 HEAT
19029 PAGER SERVICE/FEE 95
01-1180-04)]0-luINCHI
165.]S
19036 UMBING REPAIR/RSMO PX
01-4830-09735-FN NDOI
1]2.98
CNECK N
165.]8 1902) PLUMBING REPA IN/ SAN, P
-4810-04725-FV N061
57. ]B
CHECK 11.. 211
190.2
HICH FEE [ARNA
191]0 PAY ADVANCE/FINAL
-DOB3-02126
135.10
.,GAANELL
PRE PAID
1-5.10 19052 VEHICLE REPAIRS/UNIT 101
01-4240-05225-UNITOI
4].39
CHECK U., 1221]
47.2
MICHAEL MCS"HOU
19201 DEDICATOR
01-4840-04450-P51E0]
IB0.00
ALAI FASSIC
'RE CE N.0 1E21U
100.00 18995 MILEAGE PEIMB/JAN 1995
01-482 0 -05140-FUNDOI
41. 30
CNECK N
91.2
MISSION SUPER NAADNANE
19095 pf PT SVVpLI ES
POOL
5.~4
ON CALL COMPUTER SUPPLY
19096 BLDG FAINT SUPPLIES
01-4810-04725 FU14DOI
19028 GOP PUTER SUPPLIES
O1-4110-05031-F'V 11U 01
[99. B7
19097 BLDG MA NT SVPPLI IS
26.24
CNECK U 111
219.E
CHECN 12205
11.11
P.MMOBILE SERVICE
-
19109 VEHICLE KEPAIRS/NNIT13
-4240-05335-KRID12
166..4
02/21195 14..0
tlp70a.1
PAY E
ROD DESC. RIPTOtI
CITY OF ROSEMEAD
WARRANT' HEGIIIED 195-I1
ACC.UIIT CIIAHGED
I
P.M.
MOBILE SERVICE
CN EC% NO. 1226
PAC !F
TC BELL TELEPHONE
19a 4]
ILITY S
O1-4 aB O-06a a0-FO NOOa
ERVICE
55D1
1914]
ILITY SERVICE
03_41B0-O6330_p92801
19143
UTILITY SERVICE
30
PRE PAID
PACIF
IC IQNIP A INDIC
19100
SPECIAL FC.R PEPAIRS
- 810-04]40-EUNROI
CHECK x 215
• SEC
ATER POOL SERVICE
19362
POOL GRAIN SYSTEM. REPAIR
1
4
726 X
CHECK
12269
US.
A
L INSTANT PRA~S
9104
PUNTCARAE/JULY 4TH
PARADE
0
D5
9
1
ON INT INC/S NEETIIEARTG CAME
01-4200-04b78-P9 30
19106
BUS PASS FORKS
O1-4110-046]B-FUI:DO1
19107
CERTIFICATES
CHECK NO. -32219
POSTM
ASTER POSES EAO
19168
POSTAGE
OS-98]0-05012-F.NCII
PRE AID 121]0
19110
BOLL BAILING FEE
-05012-IUtro01
CHECK NO. 12218
PAO AUTO RETAIL
19169
RETAILING/UNIT 129 6 1]0
61-4]10-05225-UNIT29
19169
DETAIL FN G/UNIT Y29 6 I]1
01-i 310-05225-UNIT30
PRE PAID
PAOCOIAR
]910]
DIAL-A-RIO CARDS
01-4'10-04678-PUNDO!
CHECK ND. 1122.
PROGRESSIVE TRAVEL, INC.
]9236
CONFERENCE E%P/BALTIMORE
01-41]0-06450-FU NOOI
ALI 'AID I,
OVERALL
PRUDENTIAL
SUPPLY
1, 0
PAGER S CE/FEB
V5
61-4190-04]]0-FUIIDOS
19031
BOPS 6 MATS
01-4010-Oi 125-1.11001
pAi
2/2B/95 U
AMOUNT
06.01
111.9.
150. DO
654.]9
17.0]
05
]]9.15
7].96
05.00
50.00
50.00
86.60
U. DO
31.11
A: 11
Dz/u/95 ":.C CITY OF ROSEMEAD
kpV
dp]Oi
ul WARRANT P STER 1DI-11
CHECK
PAYSE
AMOUNT
COP
DESCRIPnN
A[COVNT CIIA RC RO "
PRUDENTIAL OVERALL SUPPLY
]66.04
190]2
MATS
01-4010-04]2
V
HOT
i RAS8
5 PV N OOI
190]4
MATS
01-4810-04)25-FUIIp 01
9
MORE
01-4830-04125-FINODI
IIIIA
MATS
m-918 D-D4 az-FUn.Dl
IR S 11
MOPS
01-9010-04]25-FUNDS
VOIDED
',I ED. ll.IlYll
7]]9.96
EMPLOYEES' BEITNFMENT EV
C
TE3:
3923]
RETI A ENT A ITV/3-13-95
-i 30 D-X4120-FU NOOI
]922]
KEPI RENT AHN OI TY/2-12-95
01-4120-Ni 120-EV X001
150 00
9327
HFUT EMT ANNUITY12-12-95
- - 4320-P 95302
1922]
RECIREMSE ANNUITY/2-12-95
- 04120-FUN DOI
227
IIT IREMT ANNUITY12-12-95
O] aB 00-04120-PUN ODI
N NUITY/2-12-95'
B1,J9
1922]
IREMT ANNUITY/2-12-95
01- 04120-FVK 001
1932]
IREMT ANNUITY/2-12-95
- 0-04120-FN11001
9227
R ETI RENT A NU
1
23)
U ITV/2-12-95
REFI R EMT ANI
- - 120-FVIlO01
]922)
REFI REST ANNUITY/2-12-95
O1 4]00-04120-FOt1O03
PRE PAID ]3146
pD IN
IN PBB LISM IN. CO,
190JB
SV BSCRI PRIOR RENEWAL
1- 130-06160-FVN001
CHECK 'N 12222
13.96
RELIABLE LUM.ER CO
190]9
ROUNDS SAINT SUPPLIES
01-4810-04720-FV NDOS
05.00
19010
RARUWARE SUPPLIES
-4810-OS 010-N NDOS
HAN ICARE SVPPLS ES
01-9810-OS 010-PUN 001
19042
ARICA RE SVPPLS ES
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19093
BV I LDING MAILT SUPPLIES
01-1830-04)25-FUIID O] .
39014
HARDWARE SUPPLIES
01-4010-05030-FVN 001
100.00
19015
HARDWARE SUPPLIES
O1-4810-05010-FUNDOI
016
HARONARE SUPPLIES
01-9810-05030-FUN001
19179
GRAFFITI REMOVAL SVPPLIFS
01-1)10-O50S0-P95561
CHECK NO. 1222]
86.60
CIGNA PRO, HATSON t GER SHOD
19051
TMNSP LEA S INGINOV 1994
01-4150-04]40-P91501
CIIFCK N ]3324
,86.00
ROIC ER MS CHINA
19152
OFFI GATING
01-1040-04450-P51201
CHECK N0. 121 Al
PA
V,
INVOICE
.SAT
I.. AD
51
.69
29
VOIDED
150
35.]]
ls<.4<
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1'. 11
6>1,06
3535
10]. Oi
6]5.40
63.99
1 4
]9.]]
28.11
10.29
:.]2
DD
21.88
41.5]
6:.69
120.00
A: 12
R. XPI
CHECK
AMOUNT
61. Y9
]69.16
6i. 69
02/31/95 14:00 D
tl p]0<ul OAK
VON DESCRIPTOR
RO SA SEPVLVEDA
19212 CLASS INSTRURSON
.DNA LINDA WARTIME}
19215 FACILITY USE REFUND
ROSE YAPJE VASpUE2
]91]] PAYROLL WITHLOC/01-12-95
DOE N ENDRES
19228 PAYROLL APl/02-12-95
ROSEMEAD BUILDING
048 OEM SUPPLIES
Oil SAN.
19050 GRA FF:TI REMOVAL SUPPLIE'.
RE'D CHAMBER OF COMMERCE
19160 CONTRACT CHARGES/MAP 95
SC
SC
19066 ENTRY FEES/02-06-93
SAKAIOA N RSERY
19.54 TREES
19 55 PINES 6 TREES
SAN ANCELL NINE
IN. 61 NOOZ
EpuI Px Ex^
19062 ECD EpUI PN ENT
'N.6] Po0_ EOUI PxEnT
SAN GABRIEL VALLEY -HOMMAEL
19214 FACILITY US' REFUND
ry OF ROSEMEAD
ALIT REGISTER / 95-11
B1-0001-02]00
CHECK N ]2}
02-006}-02125
PPE PASD III
B2-0082-02126
RON PA 10 121
01- 010-DSO Va-mv.D
04]20-FUII UO
1740-05030-.9550
01-4200-06120-P9320
CHECK No. 123
01-411 -06460-FUNDO
01-0000-OSOIO-P5120
CHECK NO. 122
O1-i 6i 0-O i]22:1UH.0
01-4640-04]22-FUNDS
CHECK NO. 122
al-a 6-FUND.
!116
11 .DR.
ON ECK ..26-r.10Z
1
P/
2/28/95 V
DICE
MOUNT
240.00
50.00
ED. 00
Il6. Ol
29.23
l O J. 92
6.55
2916.6]
3042. 00
00.00
z6]. 95
64.71
29997
•
LE: 11 D2/v/95 v:00 CITY OF ROSEMEAD
kpV tlpl Ot ul AEA MI RESIST.. E 95-11
ER: CHECK PAYEE
AMOUNT VON. OESCPI RED. ACCOUNT CHARGED
SAN GABRIEL VALLEY
CHECK EC. 122
]00.00 SAN GABRIEL VALLEY HATER
19142 IT LITY SERVICE l}-t 640-06325 -P9 z)3
19142 Ill CITY SERVICE 12-4640-06125-PS242
50.00 PPE PAID 121
HANNA BANK
191]1 F.I.T. HI TNLOS/OD-1}-95 - - 110
50.00 19132 SOC SE RY HI THHLG/}-I2-95 02-000}_0}11}
191]] MEDICARE HITXLUS/02-12-95 03 -UOB D-0213]
PRE PAID 321
1]6.0] CHPOEDER'S PIANO SERVICE
19150 REPAIRS/PIANO OS-t 930-Ot It O-NNOO
ORION NO. I3}
SEMINARS INTERNATIONAL
19153 SEMINAR/PHA NNINS SE', 03-4700-06450-FUNDO
141.69 CHECK N0. 0}
SHASTA ELECTRIC INC.
9057 ELECTRIC WORK/2APOPAN 01-4010-00125-FUN00
2916.67 9058 ELECTRIC WORK/PSMD BE O1-1010-04]25-FUNDS
19059 ELECFR IC WORK/CITY HALL OI-0100-04]25-FUNS.
]9060 CMRIST:MS TREE LIGHTS 01-4200-06]10-FVNDO
CHECK N0. 122
O<}. 00
SIGH:AL A SIGN IH:C.
920 TRAFFIC C SIGNAL REPAIRS 2}-46]0-04815-FUND}
]9197 TRAFFIC SIGNAL REPAIRS S-FUND2
B O. OO 19100 TRAFFIC SIGNAL REPAIRS 22-16]0-008115-ND}
]9190 TRAFFIC SIGNAL NWT/]AN 95 z2-HECK00815 IVM D3
CHECK N0. ID'
MENDT AND FINAL INIS
]32.69 19116 SWEEPNTS JAMB/CLASS SVP. 01-6800-05010-.5150
19116 SWE STINTS IMB/CLASS SHIP Ol-<z.0-O SOlO-.9410
191]] DEPT E.PPLI ES 02-1750-05010-.9520
1911] OEM SUPPLIES 01-0200-05010-p9010
19111 DERT SVPPLI E9 OI-0840-05010-.5150
19139 .EM SURE
LIE4 OD-0750-050]0-P9 s}0
6]2.00 19110 DEPT SUP PLI IS 01-4840-05010-.5150
19119 DEPT RED PLIES O1-4820-05010-F UNDO
19]]9 OEPT SUPPLIES O1-4860-O SOl O-.3150
CHECK ID. 132
PAGE: 14
l/30/95 USER: kpv
----T-INVOICE CHECK
AMOUNT MOUNT
100.03
12.70
1394.15
6353.26
906.74
90.00
125.00
]19.00
421.00
22.00
149.0.
8016.02
24.24
56.43
$)86.39
9.00
T
O 3. J]
e.9
40. 91
1
0.00
106.03
]1.09
100.00
112.01
l]}t a. 15
90.00
1"...
111 J. 00
7$2.00
121v195 LN:oe CIT
:p]O: ul WARRA
Y OF ROSEMEAD
NT REGISTER 1 1 995-1
PAG
1121195 USS
E. 35 D$121195 11.80 CIT
R: kpv dp tOO UI WARRA
Y OF ROSEMEAD
NT RESISTER / 95-I3
PAG
2/U/11 VS E
E: NO
A: kpv
PAYEE
VOICE
CIIECI: PAYEE
INVOICE
CHECK
'OU. DESCRI PITH
COUNT CHARGED
AM O ONE
AI.CNT VOU. DESCPIPTON
ACCOUNT CHARGED
AMOUNT
AM SHUT
DOWLPRIN I CIPAL ATHLETIC
STEVE CHRISTOPHER
X065 pMET SUPPLIES
366 OD
10981 HALL REPAIR/ LAPV PK LVM
01-6010-00]35-FUN OOI
150.00
CIIECK N
0 ] 3]
266.00
}0.00
o L]F Ep SON CO
CA
ERS
O
SHOO ES STAT
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] a0 0-06]30-FU'v001
110].]0
I
N
9068 DEM LIES
O1-61111-05010-PU 1001
]9.40
1144 ITI LI TV SERVICE
01-4]00-0613 O-P]1)O1
109.9]
39069 DEPT GU.PLI ES
O1-43]0-050]0-F UN D 01
]1.01
CS
pE PT SU PP L
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0-FUN 00]
01-4110-0301
]>.+0
VPILITV SEPVI CE
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- -06120-P92o22
22 0
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0
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1~1 UTILITY ICE
O
40]0-D6130-FUNSUI
55.19
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O]-4110-050]0-NIID01
30.]5
UTILITY SERVICE
- 6120-FUN D61
11-434
0
19P Q9 4
19073 OEM BD Y YLI ES
1-0110-05010-FNND01
6Y .35
UTILITY SERV
CE
- -06]20-P9E DOl
.0]
19 D]3 OEPT SVP PLI ES
O]-41 J0-05010-FVH p 01
89.15
I
14< UTI L]TV 5£P V CE
16]0-06120-FUN022
2
3297.49
19073 DEPT SUPPLIES
01-01]0-03010-FUN 001
27.48
PRE PAID 1212
111...' 19074 DEPT SUPPLIES
01-4130-05010-.01100]
IS.SY
390]5 OE M SOP. L
ES
U1-4810-O SOl U-FUP D OI
43.$4
[O RN. VASpUE2
I
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1-48]0-05010-PUNDO3
>61.01
+I6: JANITORIAL SVC/SU 09TA TI ON
01-6]00-04720-.13303
168.00
19180 DEPT SUPPLIES
01-4]]0-05030-FUNDO3
z.9S
CIIECK NO 1226
168.00
CHECK E 1$3]9
654.91
NINTH ERN CALIFORNIA WATER
SOS AN J. MARTSHE2
14] UTILITY SERVICE
22-46]0-06135-FUND22
91.]]
19197 PPE-SCHOOL CLASS INSTRUCP
01-6840-0(455-Y 51501
]11.16
4147 DTILITV SERVICE
01-4]00-06125-P71101
28.14
CIIECK 110. 1230]
]11'34
UTILITY NERV ICE
22-4640-0612 s-P93<23
]04.05
147 UTILITY SERVICE
-4810-Ofi 325-HMSO]
606.18
SY LVIA FATOR
1147 UTILITY SERVICE
22-4640-06125-P 9252]
12].]2
19318 EKCUH5300 DEFEND
03-4800-0]940-P5160]
17.00
PPE PAID 21
]]0
11]].36
4
CIIECK N0. 133]
37.0E
ST HEATING
HR
THE PARTY SPECTRUM
9064 RODI BOILER AEPRJASX0 PL
01-O B]0-04]26-FUI+O01
220 00
39099 SWEETHEARTS JAMB/OEFl I.
01-4820-03010-FU N001
44.44
CHECK N0. 12268
220.00 19099 SWEETHEARTS JAMB/DEPT SUP
0 -4200-05010-Y96 ]03
G2.1]
19100 SH EETIIEAPTL JAMB/DEPT LV[
01-4$00-05010-1'94 ]U]
]].B6
STATE O CALIFORNIA
1910] SWEETHEARTS JAMB/DEPT SIN
C -4200-05010-P94201
11.
1
'J 1]U SPATE WI TH LOG/03-32-95
B]-008]-02]11
15]5.00
19102 SR LUNCH SUPPLIES
US-4]50-05010-4953 D2
1
03.]0
PPE PAID 121]5
1125.00
CIIECK N 33:16
195.41
STATE OF CALIFORNIA-OES
TH.O PEON PUBLISHING GPOIY
916] REGISTRATION/SEMINAR
O1-4150-O645D-FN11p 03
200.00
19081 AOA COMPLIANCE GUIDE
01-4130-06460-FIND OI
256.00
PPE IAIR 1211]
200.00 19082 FAI11 LABOR NRICO...
O1-4130-06460-PEN 001
]]8.00
CIIECK HD. S2240
494.01
STORE . SWELL
916]REFUND/RUBBISH LIEN
1-4110-OJ116-FUIIDOI
1]O. tlU
TOMARK SPORTS INC
INC PAID 121J1
130.80 190]] ADOLT SPORTS SUPPLIES
DI-4010-DIO10-.51401
299.1]
]90]8 AGILL SPORTS SOPPLIEE
01-401 U-05010-F51401
2Y 9.11
STEVE CHRISTOPHER
19019 ..PT CIPPLIES
01-4 tl]U-05010-FD ND01
2].Y6
B'J ]B DOOR REPAIR/GARY Ptt
v
O]-4010-04]35-F IN001
140.00
IRONS CDLOH NE
- 0-04]36-NN00]
B
201'2]
897 9 DRYWALL RE PA ]P/GARY P% GM
01-4010-04]25-FI11001
0.00
VOIDED
[I
I OCR NO. 132c3
VOIDED
y05 4
BOND DRYWALL REPAIR/GARY PK
GW
l 01-1110-01125-FINO01
360,00
02111195 14.08 CIT
a P]0<41 M
Y OF ROSEMEAD
NT REGISTER / 95-I1
PAR
2/28/95 US
E: 11
ER: kpv
pz/zr/9s l...e
d p70<ul
RECAP BY Pulp
NAA.NF 5uMMAR1 BY FUND
PRE-FAtp
PACE: Ia
S/38/95 USER: kpv
40.I TTEN
AYES
P
SNVDI CE
CH Star
VOU. DESCRImare
ACCOVIST CIIARG ED
I
BUNT
.."Uny
RENUENNAL FUND
CpBG
01
11,0)6.18
]9i .9A
415 9.113
6
.19
.50
OPERATI OM S, INC
TRAFFIC
AIR QUALITY ML2IP DISTRI CI'
_
04
]06
.00
9191 STRIPING
32-/650-D/860-NND33
STATE GAS IS
11
4.360.96
59,366
.51
19192 STREE: SI GIII NG
33-1650-04855-FU11023
I4 t6. 00
PROPOSITION C
25
]11
.00
TREET SIG;IING
23-4650-04855-FUN.21
12D9.63
PROPoSI?ION A
46,001
.6]
19191 RE, 5 IIIRC
22-4650-Oa 855-NNDS3
2]6.00
REST LGHTING DISTRICT
'
61
19,949.40
1919s St BEET SIGNING
23-4650-04855-NIID 53
]009.40
1A NILOLS. EGMIIT
CALIF..
74
19196 ITRrif SI G RING
22-4650-04855-MIID12
34 SD
TRUST 6 A EIICY
81
]00
.00
CHECK 110. 12244
63E.53
PAYROLL REVOLVING F ID
B3
20.615.58
TREASURY FUND - CITY
95
41,701.37
Ter-COUNTY OFFICIALS
]908) O11ICAT0IS
01-4840-04450-#53401
80.00
TOTAL
ISir 859. 6]
501,554
.19
CIIECK NO. IS3<)
B0. 00
GNNO TOTAL
639,4]1
.85
L
19121 NEL/CAR NA SH/V NSS
01-4240-05255-VN ITOS
9.04
1
19121 FUEL/CARNA SN/UNIT /2
01-4240-O S Sl S-VN ITOS
6.95
CNECK NO. 12246
26.19
VILLAGE TIRE SERVICE
19186 VEHICLE NEPAIRS/UNIT 029
01-431 5215-UN 1739
671.10
CNECK H 12241
611.10
4ILUCAN ASSOCIATES
AV EM ENT X VS/DEC 91
M
22-4500-04335-1799122
IS...
C ENGI NG
S RV/DEC 9
- - 1335-1714035
19123 X ISC ENGING SERI/DEC 9
- -OI525-P99122
I I9.00
IliIII MISS FUNIER PV/DEC 9<
Ci-45]0-04525-1781004
JB6. 00
19121 RISC ENGINE SERV/DEC 94
25-4sa 0-04225-It.'25
541.15
19121 Y.ISC ENGING EERV/DEC 94
02-4]50-04255-P985 U2
2956.00
1912) MISC ENGING Uo V/DEC 94
E1-4650-Oi5S5-FUND O1
19123 FISC EIIGING SERV/DEC 94
01-4]20-0426 U-NI1001
1x.00
19121 F.ISC ENGING SERV/DEC 94
-4]50-04220-PVNE 01
241.9]
19124 USED PK FORT W AY/NO
01-4880-08450-FUND.]
856.]]
19125 FIND Fir FORT WALKWAY/OCT
01-4e80-OB450-agri
4267.94
19126 RIND PK FORT WALKWAY/SEPT
O1-408E-00450-FUNDOI
2490.00
CIIECK IID, 13249
1]4]9.64
BRAND TOTAL
625,411.82
CITY OF ROSEMEAD"
VJILLOAN ASSOCIATES MISCELLANEOUS
ENGINEERING SERVICES
SERVICES RENDERED FOR THE MONTH OF DEC ELISER 1994
WARRANT #1224 9
Gut Curb House Numbering and CRUD Land. Sessoling
$2,0&100
National Pollution Discharge Elimination System (Ill
55100
Rosemead City Hell Restrocme- ADA
52,926.00
various SDeel Resurfacing
$2,225.00
Walnut Gmve Mission Overlay
$]]1.00
Tralfm Signal on Marshall Street 0 Rosemead Boulevard
$212.00
Preparation of Engineering Archive Flo.
$67,97
199195 Street R...dooing
$45400
Marshall Street at Rosemead Square Shopping Center
$174 00
MOOlebelto Boulevard- Review or 'NO LEFT TURN"
5174.00
TOTAL
-$9II-89.97
No 121r4M.WULOANM.YM4 022255