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CC - 1995-13 - Claims and Demands• CITY OF ROSEMEAD RESOLUTION NO. 95-13 • CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF MARCH , 1995 a8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $287,649.69 NUMBERED 12276 THROUGH 12378 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. /Z__2 ~ ~ ~ - FINANL~g RECTOR SI PASSED, APPROVED AND ADOPTED THIS 14TH ATTEST: I hereby certify Oat the foregoing Resolution No. 95-13 was duly and regularly adopted by the Rosemead City Council at a regular meeting held on the 28th day of March, 1995, by the following vote: CITY"CLERK Yes: Clark, Taylor., Bruesch, Vasquez, Imperial No: None- Absent: None; Abstain: None City Cler FI' - CITY OF ROSEMEAD 'ACE. 1 P EGIAIUA / 95-t) `A ~ ' I.C. WA,s,".C AN µHE, u RT CHARGED I AMDY OYNT A u PP ENS E CA,.IAL SE'PPLIER - - O]/0]/g5 - 17 CROSEMEAD PADS. I . 5 . I] 3195. USED: IN, 0 VOU dpl0lNI .~N A RESIDER, AYE cOUNF CMA. ~puxT E« RGE9 DENT 915] OLK" ASRF`JK" <a- - 51503 NO CS 0 p.<6 13,36 1 1939< I ~LEA4 UE~F[[s -p5 PXE nFID [N EGK N 13)131 a] l< UJJ- CX ECK N AMEX ITAS LIFE INSURANCE COURT TRUSTEE 9339 ENTAL I 95 RAHC W" RAW = 03 - - }1)< 1P9J ]3 19)50 COURT NIIHLUL/3-36-95 3t35 91)9 EWCA, WA CE/MAR 95 - . 6< pRE PAI p 1339 9]]9 OEXT AL INSU NCE/HAq 5 9 DEN p1-4300-Oe 113-PV Np01 9119 TAL }NSVPANC [/MAR 9 5 ' 01-[810-0<113-[VN p01 115.]6 GNNAT ICC IONIA OG TAL 1-C.1I1E/NAH 9 5 03-<]00-0<113-3VX001 115 ] • 19)65 T HALL RESTROOY./PMT } 4]50 9t P98503 03 p PpE PAS. 13)00 66].)6 3 CHECK NO. 13)663 ANTCCH L CPOUN MEDALS 9]50 LIGHTING PEPA IP/PSMO PF OI-4810-06130-pUNOOI 305.15 19)6] YOUTH GENY i SUPPLIES i -60<0-05010-.51x01 D CM C[X NO. 1}311 305.)5 CHECK NO. 133203 qxu AszOC[A.ES - + pA:ANAa EIN T ED AT 59 9)59 I R1'KID El f Esr/OV ERUr 00-o.<Ba-P9 ezzs ! 10 00 164 IS a I F MPUT YPp LI CS - - O1 -rVX pa] 1 I SPLIT t TEST/OVERIAY . 35-4500-oe4B6-.]6035 j 590.00 [NECK WE. II131 CHECK NO. 1331 000.00 0)60L 9 EVUARDSL INC. ' j ELZSA 19<09 NFERNANO . E-SCNOOL CIA55 I STPUCT p - - a<55-P51501 3 55 PPLIES 01-6040-OS 0-P5 1 50 1 13.04 PEE x^ CHECK NO. 1})61 I 5 j CHECK NO. ] I 3l 13.06 l RG U SUK IN ESS pM CTICE EVANC TREE 5FRVS C[ i ~ 1} 50 PU.LI CATION 19166 EEB 95 TREE sEPVICC 22- D-0613x-FUND22 OI-<IJ O-05010-NN001 el 6a CHL NECK NO t]Sx CHECK xc. 123j6 BE a6 CALI3'ONNIA STREET IN,. FfA F 19340 EDERAL LL CRNDTXLOLUx/3_IONSa-95 e 3O 9)a3 CC 95 STgEE3 INN IC, 33-<600-0<B 50-FUN O}3 13]$9.06 j PRE PAID 1x393 CN ECN N 13)19 O. ]}9.06 [AFREE LPo PATIOX 9REOA ]93]0 N DEFGVY.P./NAP 95 On .,02200 300 83 9]61 SP. . CF OEgAX -{)50-0)610-P95303 et). 0< f ' CNECK O. 13131 .pC nA_D CHECK NO. 12317 a81>. Oa CHILD 9)60 COLLECTION SUPPORT ( 19)]3 A. PARIS VEHICLE REPAIRS/UNIT /)R ! -4330-0533' UNIT 6 COUNT COVPT N ITNLOC/3-36-95 B 3-008E-03135 34g 9) 19113 HARDWARE GUIpL L" ; : -4010-05010[VN001 PPE PAID 13395 j 141 .El 19]1) NARpvpAE SUl, ES I <B IO - -05010-FUND OI 1 O F ROS CYUD 39]] MARE SVPpLt [s 1-6040-0501 0-FYNDOI gI I ET POLL/3-36-95 19]l5 SPECIAL 0 VMDOS . 95-0095-01003 41339 SJ 19)16 V N EHICLE PE PA IPBlU-/UNLT IT 1 /1 1-a 340-O ,ICS -UNZ TO] PRE PAID SOB <1]30 5] 19)]] ENICLE PEPAIRS/VM IT 136 A I 0]-4010-01)60-ILX p01 . 19111 VEHI OLD CP [T /3a 0 - 0-05}35-VNIT36 pNE PAID CHECK x 13]3] 13.6. pp 11}06. eo <).OB 3]65].10 3165].10 n..o sv.6D 99v. s1 eel.se 419.90 419.90 65]5.}0 SIS.xD 38" a, 300.00 16 300.00 ].01 92 82 151. J0 I m/D7/9s p[al CITY OF ROSEMEAD Ep]O<ul • HANT RECIS'TFR 0 9-Il YEE - I VDU. DESCRIPTJI. COUNT CHARGED 1.JF' I ]/t</95 VSEA: A, ICE HECK I OL MOUNT AY D]/.1/95 .4.31 CITY OF ROSEMEAD Op)0<ul EOISTER / 9 - ARRERAI PAYEE YOU. DESCHIPTER ACCOUNT CHANGED i PACE: ]/14/95 USER CC ANCHAT i 6 : Rpv ERICH A VXT GLENDA BRFNAM NARCN OGAN I ~ j )910) CG55 [u STPVRIDI: O1-<810-.-115 .51501 11x.00 1940] PAY ADVANCE/3-26-95 83-0083-03136 1383.16 PPE PAID ] i CHECK NO. 4 :13.00 I PNE PAID ]I... 130 L. 16 ]ES 6 L 0 A L KAREN VE R 5VP P LIFE 19) ] B UF ITr -<030-05010-FUN OO z 66.67 E 19610 PR-SCHOOL CLA55 1NSTRVCP O1 -4 B<0-04655-P51501 SOJ.BB CXECE NO. Iv 5 66'6] DRE PAI. CNECK x 12163 Sm... PPO GLORIA KELLY PAPER COMPANY AliL U ,J, mLwn-16-9s - - 9e s. Da 193 e) pEPT. s ppu ES - e1D-asm a-[vxpw ' 61 PPE PAID 1:39] ' 305.OD CM E[N X 3)Jx I ]1.61 GORDON TERP.I TE CONTROL ' L I C.11EL CO. 9 OL/EA PoPAx Ol-<010-0:735- 00] )6.00 19310 LOCH REPAIR/VIDOALIBM - 810-0<]30-FUND0I )08.35 19)69 PEST GOFTPe L/NCRC OI-<810-0<)35- DOI V ♦0. 00 ..G _ CHECK NO. 13]] _ STIU 108.75 CNECE NO. l2324 00 I COU! .11 ...AS FINLIC IC MA PEA R CORP. 193] CRIGA CMARL CWWGE LS/JAN 95 `T - 600-0 1] <O-EV NO" )ia. 27 OLL W PO LL ITX LOG/3-i6-95 91[1 PAY 1 x-0003-03131 100.00 9380 CTPA~ CNARG ES /JAN 95 ON 600-06810-PVN033 15.19 'N F PAID i229i B B. 00 [5/JAN 9 III.E C. 11 <600 068]0 PVN D33 - - - ] 39303 CO NTPACI CXAPC CS/DEC-JAN : 1 INIORMATIOF' OEVE W PM EI:T CO.K S UI .T AXTS IN DV STRIAE WASTE/JAN 9 30-06340-PV NDOI 0 1 4 .O6 )13 DINGO su NA.TONAL 95 19 - - - N001 FV -..2D 19384 CO U TRACT CHARLES/DEC-JAN - - 06 - NDSS S FY 51]x.65 13]39 CHECK F CHECK NO. 13314 INWNF FORINC STAGED U COONEY REGISTRAR/REC. 19]81 E%CV PS/YISIIATVPE Y.V SCCY. 30-4660-0<690-P9]330 38x.00 19603 ODECKS I RECORDATION -<]50-01610-P9500I 3 )3.00 19]81 E%CJRS/YIP AT PC MUO SO e< - 6-P51603 551.00 PRE PAID IT, 00 -NE A10 CHECK Iv 33]30 0]6.00 I Y W V RIF OI, 1MT[RIIAL PEVEUVt 5[R\'1 <C I 9} 1 70 PRISONER I'T/DC[ 96 - - 530-NNDO3 j 118.68 39)55 PAYROLL NITMLDI/3-x6-95 3-008S-03135 393.15 CHECK NO. 13)]5 j ]]B. 6B PRE PAID 12Sn LOU E MARTIN DEL CANPo I ! 1 9]67 OFFI[IATItIC -481 0-06<50-P51C 1 J6.00 19630 53X0 HXOVXAN/PXt /1 03-4)50-0)610-P95]03 14101.30 -RE -AID ECE HO. 13]]] CH ]6.00 CM EC% 110. 13]33 <101 .30 1 VC Y'S CALVES A x]) SNE ETX EARTS JAMB sVPp LI ES O - 00-05010-P9f )O1 1 l6x .le MARCH 95 SERVICES 19117g . O1-4E 00-0466 z-FVN 001 3153.50 NNE VA10 CHECK NO. 13JI6 163.11 6 CHECK NO x153.50 M `SKI C - I RADIO REPAIR/UNIT /39 19361 j 01-4130-05335-UNIT29 126.)1 SOCHI TTXIJ3C/3-36-95 19353 03-0083 -0$13z _z. 00 j CNECK W.12]38 126.]1 PRC PAI 9 _ 35.00 MAP MONIES COMP. INC. I I i I I 1 A EP SERVICE/YAP 95 -<100-Of ]]0-NND01 I I ]1.50 CITY OF ROSEMEAD PAYEE VDU. DESCRIPTION ONANDS. XAP ...III CONN. INC. EMARTIN, TEPPA ZAS ERIC. .1 19413 "DO F NO 0_ _ _ sSD) j CHECK X l})]D I 2A 55FIACIUTY GSU RETwm D- - P PPOOVCIS CXE[K N ~I 19370 RVBSTATION WATER OI ) CN ECK N 1235611 XCIPCCALL ,1111 E.G.. s_PV1[[/NAP 95 OI-4100-04730-PVXD01 e ON ECK M 15)43 X![ TITLE SEPVZCE O 19169 'FORT 1-4 )]0-Oa i9t-N NBel 19 CODA, ERPEPOPT DI-a)10-Da 391-,GREG, CHECK Mp 12)]8 ]BSI N SUICH XA ARE III" BVSLOINL x811. SUPPLIES O1-aB 10-01)35-NXOOI I CNECN NO 1})11 ! x9 1L DIL CRmIT LOP.. 111. 3 El CAT SE/XOV 99 01-1340-052T5-VNI T]] 1 103 FUEL LEE ENS /NOV 9 r 01-1310-05SS5-VXI T36 19403 NEL EXPVMSE/NOV 91 01-I Z10-OSS35-UNIt}0 1 1%.0C NEC EXPENSE/NOV 91 OI-9310-OSI35-IM Tll 19402 FUEL E RISE/NDV 99 29-9660-052}5-.;1 )6 94 0 3 NEL Ex 9ENS E/HOE 99 j 01_1210_05$25-VX ITO) 1 EL 191 D3 FUEL EXPENSE/NOV 9 OB- 390-O SS35-VX1106 1 -4210-a 53.5-CNITDS JO} NEL E%PENS E/NOV 94 01-4310-05215-CNITOI FUEL EXPENSE/NOV 94 DI-<BS D-0<)<D-NNO01 19103 FEEL E NSE/N OV 9 .1Q21 UNITED 9 9[02 FUEL EXPENSE/XOV 94 01-4390-05335-Vx3T)T3B 19402 FEEL E%PENEE NOV 94 r 01-1 I I 2a0-05535-VNIT]5 ! 19403 NEL EXPE sE/NOV 94 1-9340-05335-VXIT14 PRE PAID 3})9 I w/m/95 a4.n ClT OF ROSEMEAD H ss-v PAYEE P.S. ACCOUNT CHARGED PRUDENTIAL O HALL -SUPPLY 19]69 2 IF 01-4160-04725-FVNDw 19190 PUTS - - - mmm w _ npol IS... MO R I Mrs 01-4810-04725 19]9] IS O1 oB1D 041[3-NN001 19]94 ED IS NND 01 71 19195 ED 01-4810 04 OF C 1 o 1 91D9 I'D P 3 1 aB1004 35- GC L HAD <1P,DOt : 0 19111 PATS 5-FVP OOI .1-1 1 - - 72, FL'N DO1 19)1) MATS • OI-<IB O-04]35-fYH ODI CX.Ch 1 1339 .[LIABLE L 1 1916] SHOP". MA I SUPPLI ES - - D-FVPI001 8 19161 G.111,i HIM VAL SUPP LIES 01-1 40-05010-P95501 19265 HARDWARE PPL [5 01-4810-05010-N ND 0 1 19366 BUILDING MINT SUPPL IES - - VNDDI CX ECtt X NEVOLVSNG ACC.IGT - ur.D.l 1940 , HERE UP ISE ACCOUNT - - 0- 1 I D 106 REEL P' IS. ACCOUNT INUG. S 19406 HERE !EN A C ENS' HE I- C -N 5010 FU 1 19406 REFLON!SH ACT' NE O0 - - - V11 1 19406 REPNDWIM. ACCOUNT - .0 61 - - V11001 5 I9<O6 REPLEVIN ACCOUNT - - ~UN001 D D HITLER'S ACCOUNT ' 19,06 NT - 01]13 CD o 19906 HEFEIN IS. COUNT - - - IS406 REPLENISH A CO U:IT - - - O vo Gs o:G ru I Il 19406 REPLENISH CxT - - P EPL EN.5.1 ACCO UN T D -913 D-OS OIO-S 01 N THE PAID IS SB11 DSL MARIE VASQUEZ 19]51 COURT u-IXLVG/2-36-95 - PPE PA[ 1'396 . ROSEMEAD BUILDING VATEHIAIS 19361 N...'PC s .PLI LS . 01-[610-05030-Nr1001 19263 GRAFFITI REMOVAL SUPPLIES 01-4740-05010-P95501 PA.. I ]72]/95 'ZEN: k,9 F 19110VN! . AryOVM m/m/9s Cl OF ROSEMEAD PAGE 6 Cp]DJUl ~ l NA 5-11 ]/14/95 USER: A, AI iWXYl CE CRACK ,ON p C . ACCGC XT CHANGED Mo. I OVXT FX - 1 ]I.fO AGER SERVICE/MAR-IM 1S2,~ Y - - ]0-NX001 N 193]5 NAG EK SCRVI CE/TGW. LE ST A T O l0-F NJOOI 19276 PAGER ERVICE/HAR-MI 9 ] 1 JI00OJ 30-NNDOI l 6 9 00 50.00 i 40 ORION 0 ] ] 9. OS S..CC XOOXTAI MET FINPNCIAL j 1950] pIIT. SEINES ES 01-9110-05010-FVNCO1 151. I0 50.00 CHECK X S]3B 151. 10 I 50.00 NATIONAL NOTEARX S60C. ]9l R.CRIN11 CNEU L - - - N001 N 36.00 36.50 ' ` 'CID - CHECK X 13]JJ VOID }6. 00 16.30 1 [XTA L TRADING CO. 1910] FAE PLC- [300-05010-P94J01 1 01- ]11.65 I B].e6 - CN E[H N e j - ]]1. 65 i 10].06 PATRICIA O COURT N LDG/}_36-95 29351 p ] M -000 -03135 3 30 1.00 11 IS ]D. 00 PRE PAID 33390 }81. 00 95. p0 PHONE HERE LAC 19186 PAGER SERVICE/FEN 95 - - 4]30-FVN001 40.00 J yg PR_ PRE D 1}}B6 .0. 00 .'99 POSTAL INSTANT PRESS A s II~ol SCIPLIES m-a eaD-0[6]B-.SID 01 j 19]06 CV.55 SUPPLIES O1-<BJ O-OJ 6]e- A1501 1a3. 05 9]'1' 4I CXECK NO 12).] I ]]1. )4 2 6 96 PomunER RosEM 19105 HEPLCNIS FOSTAGS MCNIXE 0 -all -O SOIS-FUND 01 1 3000 00 8990 PPE PAID 13]03 12% }000. 00 19}6p p. 0. BO% FEE - -p5 p1I-N 325 00 Bo CHECK NO. 22146 SSS. DO PRICE 19405 OFFICE DUN PLI ES - - 0-FVNDOI I ]50 00 15 0 PRE PAID 13203 ]50. 00 12980 PROCOIAR 51 IY107 PRINTING SERVICES 9110-0.6]0-FOND01 500.12 11.66 19100 PRINTING SERVED. _ 30 610-117XD01 404 06 5).69 EXEC. N 12340 I . 90.. 96 896.3] I I I I PAGE. ] .101/91 04:17 ClI OF ROSEMEAD 3124/95 USER: RINI 0p7D4 ,1 CARRY, PEGIST. F 95-11 CHECK PA"D MOVRE AYOVIrt X.G. DESCH, POOR ACCOUNT CHANGED ROSEl1EX. BVZ LOII GI MATERIALS DEER N 1}]51 IS p5 <t . 19472 FACILITY NET PEIVI:D BrOppl-OV OO i9 ao CNICK No 1TT]T. V 119.)1 1910 o E.... PE CS/3-31-95 -<R< - 50 - 3D1 10 1 ]5.[1 PRE PAID 11116 19291 IOLPNAHCNT FEES - _.1 IS-151201 .[5 CX CCN . SF 18.69 S.G.V . PV,EISI1NC CO 11 s] .MORTIG. . 1 95.3 19305 LEGAL A R 01-4120-046.0 - FUNDOI CHECK x 7253 SAM G ABRIEL HIGH SCHOOL 19416 FACILZTYUSC REFUND -001-0}]00 1 CHECK ]1 l] XF X SAN MISSION GAS E 19 11 3 VSF N[FVN p ]514-151001 01 ^v. E. nAIV CHEC% N0. 13)]1 SANWA ANN -DI ` T- HITHLDG /3-36-95 - -0E1 0 1 19)15 O SOU SEC HTXL /3_36-95 ' 1 )9)46 MEDICARE ..TMLOG/}-26-95 _ _031 3 1] 9 50 I PRE Pwlp 13390 ; 50.0 0 1 T UNG 11 01 19: IX ILITY USE REFUSE O1 -4 R30-0]534-PS1001 9411 1 FIND LITV USE REFUND 61-0001-03100 .50 CHECK A IT.. I 00 SMALL AND FINAL IRIS EII.55 193.6 5R. NNCH SV.PLI ES 03-1]50-05010-1952 p. j IRE PALO CHECN NO. 12155 r 50.00 SO CA L EDISON CO 50.0 1 e 1910 CTI LITV SEPVICC - 0-06150-rUN DOI SERVICE - 1.0-06130-FUN DOI ` 194 p[ ITY SEPVICC - l[0-06130-FVN D4] 1960[ VI'I LI TV SERVICE - -FVN p2 1. G 3"'91 19604 IFPILITY SERVICE 1 01-4830-06150-NIID0 ,AGE A 1/]4/95 VSEN: SIP INVOICE CHECK A} CK j 4,.00 1E. Do t0. 00 . o. oo 4D. oo 0.00 40. 00 526 OR 143. 08 I 66B. 16 Sp. OD 50.00 58.00 38.00 0.56 i 1890.18 i 1100.. e9 50.00 I ]9.00 1]1.63 191.6x UNI. I ;,E 1 79 A ROSEMEAD awoml 1nER F 9s-n m ^ O o /v/9s PALL' 9 KEEP: E'. m/m/ns N Ct OF ROSEMEAD Op)Oaul APPENT PEC LET EP / 95-I1 AYFE ICE CHICK PAYEE - voU Des xProx CR WNT CHARGED AXOVNT AHOVXT ICE. OCSCPI PIOM , CHARGED I A[mVN^ R6 ED ED FAL mspF ca 1 _ -PPG PAID - 1]9.11 l~ ie[ CALIFORNIANS 1 s9 011 HIRENAL SY:SCRIM) o A 9 9ND SL N I CXECR N e l LIFE I 'RAx CF/NAP-MY x 9s O1-1100-Oalla-EYNpoI )0.50 CE/MR-Ml' 95 OS-a 110-Oa l:a-}L: D0 1 61 60 THE P ARTY SPECIAM ' 19J98 LIFE INSV PAryC E/HAR-MY " 9s 01-a e}0-Oa ll[ -NNp01 3 8.3 i 29304 DET . SUPPLIES - - - OOt 10 IS NI LI FC IN SVRAVC HAN-MY 95 01-41]0-01114-FVND01 ; [M ECR H S]I5 - LIFE INS VRAN CE/MAR-MY 9s OS-1150-01111 -09530} LIFE E/MP-MY 9 -1lli-FM'DOS 6.10 91 M RC e IXG NUN I LIFE E/MP-MY 95 .1-II..-.1 Ila-FYNO0 6.40 96 DERT SVP LIES P 0 ' -05010- 8 E xx].PU1cF/MR-MY 9s 03-1110-04114 N:DO I J9)9] DE VI. . RE 1E5 3-48]0-OSO10-'UNDO 19398 LIFE INSVHWCC/MP-MY 5 OI-4800-01114- NNO01 aS.)0 E PAID 19)90 LIFE INS NUN T HAR-MY 9 S 01-4:10-04 13 4-NO01 N 369.30 19}9] DYPT. SURPLICE D 01-4 S i PRE PAID 12283 S6<.00 CN HO. 1}l5 STATE c HPLUGATION IHHVRARLE EVAT I TRAFF IC OPERATIONS. INC 19 99 ) Rs CO P./FEB 95 :}-oO8i-031]5 188 19 598 TMFFIC SIGNING 33-1650-01856-FUUMl ' 19199 NO PAIRS COMP,/FE: 91 01-1110-0111 s-NNU0, I 0.05 ! I CX ECX XO. 13]6 PPE PAID _ I 1e:].9] Y -cONTY OFFICIALS STATE OF CALIFORNIA 19196 O1FICIATORO t-1:40-o1a 50-051101 O 19]4] STATE F':THLOG/3-$6-95 -0082-0}111 1193.01 CXECR N0. 13360 PRE PAID 122:9 193 B1 MALLI N CRESS, REISNAN STREET MALE j 11211 R ETAINER/NAR 95 01-1150-0<)lo-FUNU01 19395 T-SXIRTS - :a0-05010-ps 13 p1 0 }]2 19100 RUTIRUNENT ANN./MP 95 li O -E ?0-PV'DO E CHECK N ] .25 211.35 ] NECC NO SUCCESS S A T NEX i D . G Z CM 1- 1130-0501 0-FN1D01 1 19118 FACILITY USE RMAD 61-0001-03)00 J]6 1} H ECR NO 89 93 YPP O E FT. G ZE, L 01-1110-05010-FIN DOI <2. 56 1 ~ . C Im p1-a el0-05010-FYND0 35 39191 DEPT. SVPPLI EB 01-4110-OSO10-fUXD01 11 65 NILLCAN ASSOCIATES 19392 DEPT. NEPPLIES o1-a 810-OSD IO-NXU 01 . 28 19]15 AC OVEPUY A ST. LTG/J AM 32-1500-013}5-P9932i DEM SVPPL FS . I 01-a 110-05010-=1 ]53 . I9J16 :V ILDIHL 4 SA FETY/T AN 9 - - 39FVXO01 5 0 19119 UEPf. GL'PPL ES j OS-4 )]0-05010-p952oS ] SO ]]6 :VI LOIXL SAF RY/]AX 9 - - 1390-'UNDO, ! CHECK AS. 12358 113 19116 OUILDC NL 4 SAFETY/JAN 95 .,-I )50-0]630-P9sB 03 .85 19)1] VARIOUS ST OVERLAY/JAN 9s 3 -4500-0423s-P991i2 SUSAN 1. MRTINEZ ]9J 1] VARIOUS ST OVERLAY/JAM 95 3 -I5OD-04325-P99132 1940 8 PRE-E[NCOL CLASS INSTRUCT 01-1:10-04155-PS150] I 410.02 1931] VApI OVS $T O EIIIAY/TAN 95 02-4750-04225 -P99102 nNE MAID CHECK XO ] 41002 19]10 MISS/M0.TX T OT/J Y AT A : _ o<33s-PB1004 s)o I as/MRPH TR EDY/] Ax P 2APGM 5 LTY ppOOYCIE i 19)19 CITY ENE IN FEN/]AN 95 ! 0 - ]30-0[210 PEND01 I YO.' ICS PART. -1B J0-05010-NN00t 3l 96 19110 TRAFFIC EHLINEEP/JAM 95 101-1510-OI 380-FUHDOI 19188 CHLORIN_ 01-48]0-01]26-NND03 20 3.31 19321 BICYCLE/PEO SAFETY GN OY 01-as10-01300-P]6001 PE PA10 0] 19 DENIEDP PAP REVIRI/JAN 95 01-[]30-01E]1-RE, 001 . 19]3] TRAFFIC STUDY/JAN 9s 01-4510-04281-FUNDOI I I PAGE: 10 3/14/95 USER: RPv VD UXE CRECR A]IO AHOUM ]6 pO }6. BB }O. SB }0.58 299.11 i99, 11 599.]3 69.N I 69.54 676.22 III 6, 6. 90.00 90.00 4}25.00 664.49 ]5]0.51 o. oo ID. oo 19 x s0. 00 )000.00 ]0x55. Jx )3x.)5 216.00 6:5,00 xi o. oo eo 00 0 0]0O0D 63x0, 00 609.00 609.00 m1m195 O1.1: ClT OF ROSEMEAD Gp]01u1 xARRANT REGISTER / 95-I) PAYEE VOL. CRIPTON ACCOUNT [MAP.CD 9;L AN ASSOCIATES 24 SE P IVE ENGIN/JAN 95 of-1]30-04330-'UNDO} 9321 TENTATIVE MP REVIEW/JAN 1-4]20-043)0-'UNDO, SIG, FINAL MA EVIEU/JAN 95 OI-1110-O11I3-FVNDOI .9]3) pU BLIC u PERMIT/]AN ol-4)2D-01250-1VNp01 RGXT/JAN 95 3S-a 500-01325-P991 S3 ST EELENSTN LIGNTINC/TAN 95 61-a J40-0182 s-NND61 19J ID VY.B EP/JAN 9s ] : 01-1650-OI Bl S-FUND01 FIE 19]1 OFFS/]PX RN- 30-O4 560-FVNODI COE.E,T. ICYT ./TAN G,". -041]0-'UNDO, CPBI VA LLEVRCGBLVD/JAN O1-4120-01230-FEN PCI CITY EPEE REACRWN/TAN 95 02 -41:0 -01335-PIDO2 19335 PLAY AREA IH 0 FJIENTS D,-4B 0-0015D-M10, RV/1)}50 ERLAY/TAN 125-4500-04225-P74025 RV,-S OOKE.-I/TAN ZZ-1500-Oa]=5-P9B,35 AVF RICO '/'AN 95 19]18 STREEIPESVPFACE/JAN 9s 3S . CHECK NO. 500-OIIi5-P9=133 uI LLIM AL.RC011 19414 EA. i LITY VS[ PE IVNp 1 CHECK 11000 13])1 YING LA TE/U.92T 29 : 01-1310-05335-UNIT39 1 9301 SPEC PER, 19]03 EY.OS CER III CATC/V211T 20 1 -1 Sa 0-05335-VIII T30 CB ECN NO. 5)69 GMRD TOTAL PAGE, II 01:11 0p]0<NI ]/t1 /95 USIR, A" I ~D CHIC afOJx ANOINT PfCAP BY ! GENERAL FUND C.D. A'S DUALITY MCXT DISTRICT 9.00 STATE GAS TAM I1 D6.OD PROPOSITION aD PAOYDS3n ox A LT LIGNTINC DISTRICT 2D 0. 00 TPO BT 4 AGENCY S.I.DG PAYROLL REVOLVING FUND IKI~S TPCAEYRV IUND - CITY I .7 G 25.00 CIS D RB]. 50 95 118.0. 50.00 sD. DD 3[.95 19.90 l8], 619. 69i FAauN. GUmARY BY FUND PRT-RA3D ;6. 15 1. 30 ,19] .)9 i] 19, >81 . 56 el .2 11, 171 '59 95 4I ]30 .5] TOTAL GRAND TOTAL GE: IE ]/v/9s us ER: kp. , 9)9. s1 1:5,0 9r]1s. 01 60].00 ]81 00 560,00