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CC - 1993-44 - Claims and Demands
0 0 CITY OF ROSEMEAD RESOLUTION NO. 93-44 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF AUGUST 24, 1993 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $828,514.21 NUMBERED 6937 THROUGH 7103 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 ASSISTANT 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 Assistant Finance Director does hereby certify as to the accuracy of the above checks and as to the availability of funds for payment thereof. ASSISTANT FINANCE DIRECTOR ASS PASSED, APPROVED AND ADOPTED THIS 24TH DAY 9 ATTEST:- I hereby certify that the foregoing Resolution No. 93-44 was duly and regularly adopted by the City Council of the City of Rosemead at a regular meeting thereof held on the 24th day of August, 1993, by the GP, following vcte: CITY CLERK Yes: Clark, Taylor, Bruesch, Vasquez No:. None Absent: McDonald Abstain: None C CLERK BANKAMEA~ ACCOUNT DESCRIPTION AMOUNT 4110-645001 Cry Buuneas A%." June 22, 1993 Re: Expansion d Busineu Amended by: Frank Tfipepi, Cor,old WOgoer, Bob Carson, Prmidenl, Morge Carson FarmA,re 41 DO 6450 01 Legislative Meeting Sacramento, 10ne 2425, 1993 Amended by: Coom6lw cn Clark, Fronk Tripepi 41 DO 6ASO.01 Legislative Me , SaooaWnb, June 23, 1993 Amended by: Ccumol.anan Clark, Frank Tripepi $53.11 V.U. A M • CITY OF ROSEMEAD WARRANT REGISTER / 93-44 ACCOUNT CHARGED PAGE: 1 8/24/9] -INVOICE cxeCK AxouxT AMOIIMI' ARRENS EDUCATIONAL SUPPLIES 10509 CLASS SUPPLIES 01-4840-05010-P51501 24. 2] CHECK NO. 6990 24.27 ADVANCED CONSTRUCTION 10711 CONCRETE REPAIRS/FINAL 2]-4500-04915-FUND2] 12126. 70 PRE PAID 6968 12126.70 AIR CONDITIONING CO., INC 10511 AUG 93 MAINT/CITY HALL 01-4180-04725-MNUOI 975. 00 10512 AUG 9] MAINT/ZAPOPAN 01-4180-04]25-UNDO] 350. 00 10513 AUG 9] NAT NT/RCRC 01-41BO-04725-FUNDOI 98. 00 CHECK NO. 6985 1423.00 CHECK NO. 6906 105.41 AMER. YOUTH SOCCER ORG. 10641 FACILITY USE REFUND 81-0081-02300 50. 00 CHECK NO. ]09] 50.00 10642 FACILITY USE REFUND 01-0081-02300 50. 00 CHECK NO. 7088 50.00 10643 FACILITY USE REFUND 81-0001-02300 100. 00 CHECK NO. 7089 100.00 AMERI TAS LIFE INSURANCE 10708 DENTAL INSURANCE/AUG 93 01-4100-04112-MND01 75. 32 10708 DENTAL INSURANCE/AUG 93 01-4700-04112-FUNDOI 75. 32 10708 DENTAL INSURANCE/AUG 93 82-0002-02134 10]6. ]2 10708 DENTAL INSURANCE/AUG 93 01-4810-04112-FUND01 75. 32 PRE PAID 6940 2102.68 ANTECH LIGHTING SERVICES 10506 SECURITY LIGHTS/JULY 4TH 01-4200-06120-P94001 569. ]0 1050] JULY 9J LIGHTING SERVICE 01-4810-06120-P92801 145. 00 10507 JULY 93 LIGHTING SERVICE 01-4810-06120-FUNDOI 455. 00 10508 LIGHTING REPAIRS/GARY PK 01-4810-06120-FUNDOI 08]. ]7 CHECK NO. 6987 205].4] ANACOMP 10504 MICROFICHE REPAIRS 01-4100-04730-FUNDOI 125. 00 CHECK NO. 6908 125.00 ARMST RONG GARDEN CENTERS 10510 PLANT MAINT./AUG 9] 01-4180-04725-FUNU01 70. 00 CHECK NO. 6989 70.00 92.20 88.09 $233.40 ACCOUNT UNITED AIRLINES DESCRIPTION AMOUNT 4100-645001 Legislatve Meeting 1572 A1) Socronenb, June 2324, 1993 Amended by: Frank Tnpepi, Coundlyaman Clark A100 6,150 01 672.00 Lee,. d C.1.66a Gees C.-F- a 840.00 4110 6450 01 168.00 Mankrey, July 21-23, 1993 Amended by: Mayor Pro T- Va1que2 and Coundlman AkOOnald, frank Tripepi _$767.59 08/18/93 09:17 CITY OF ROSEMEAD PAGE: 2 dp704ul WARRANT REGISTER J 93-44 8/24/93 USER: jlr PAYEE INVOICE CHECK VOU. DESCRIPTOR ACCOUNT CHARGED AMOUNT AMOUNT AUOREY J. MACLAR 10644 FACILITY USE SE REFUND e1-0081-0 100,00 CHECK NO NO. . 7090 100.00 BANKCARD SERVICES 10]05 TRAVEL L MEETING EXPENSES 01-4100-06450-FUND0I 100.29 ' 10]05 TRAVEL L MEETING EXPENSES 01-1110-06450-FUNp01 53.11 PRE PAID 6950 233,40 BECKLEY-CARUY, INC. 10514 DEPT. L CUSS SUPPLIES 01-4040-05010-P51501 113.]8 10514 DEPT. L CUSS SUPPLIES OI-4830-05010-FUNUOI 133.78 CHECK NO. 6994 267.56 BERT CUMMINS 81 10662 CUSS INSTRUCTION 01-4840-04455-P51501 252.00 3 CHECK NO. 7084 252.00 BERTHA BRANDT 10616 E%CURSICN REFUND 01-4810-03944-P51601 12.00 CHECK NO. 7091 12.00 BORAL RESOURCES, INC. 10694 ASPHALT CONCRETE OVR/PNT1 01-4500-04933-P99001 31067.23 CHECK NO. 6993 31007.23 CALIFORNIA RAIMT. STREET 1 993 STREET 10582 JULY 1991 SHEETING 22-4600-04850-FVND22 13016.62 1050] SPECIAL STREET REET SWEEPING 32-4600K0850-FUND22 360.00 CHECK NO. 6996 13276.62 CCCA 10718 FAIR SHARE ASSESSMENT 01-4150-01240-FUND0I 1100.00 PRE PAID 6938 1100.00 10719 BBQ/AUGUST 18, 1993 01-4150-06450-FUNDOS 12.00 10719 BBQ/AUGUST 18, 1993 01-1100-06150-FUNDOI 12.00 10]19 BBQ/AUGUST 18, 1993 01-4110-06450-FUND01 36.00 10]19 BBQ/AUGUST 18, 1993 01-4700-06650-FUNDOI 12.00 PRE PAID 6974 72.00 CHRIS HANSON 10]09 PAY ADVANCE/e-15-93 83-0082-02126 825.75 PRE PAID 6951 825.75 CITY CLERKS ASSOC. OF CALIFORA A 10724 CONFERENCE E%P/SAN DIEGO O1-I1I0-06150-FUNDOI 165.00 10731 CONFERENCE E%P/SAN DIEGO O1-QIO-05010-PUNDOI 100.00 AUG. 27-28, 1992 t§Ari~tM.. ALL HIRE COMMUNICATION 10505 NEW PHONE LINE 01-4100-04725-FUNDOI 105.41 CITY CLERKS ASSOC. OF CAL] FOR IA 106 40 FACILITY USE REFUND 81-0081-03300 100.00 CITY OF SIERRA MORE CHECK NO. 6999 116.00 COMBINE CNU YOVMfS COUNT TRUSTEE PRE PAID 6903 17.08 NAVY TRANSPORTATION DEPT. OF ANIMAL CONTROL 0e11e193 09:17 CITY OF ROSEMEAD PAGE: 3 tlp]Otul WARRANT REGISTER / 93J4 8/34/9] USSR: jl[ PAYEE INVOICE CHECK VDU. DESCRI PION ACCOUNT CHARGED AMOUNT AMOUNT PPE PAID 6967 365.00 CITY OF ROSENEAO 10620 NET PAYROLL/8-1-93 95-0095-01002 56033.29 PRE PAID 6945 56033.29 CITY OF SAN GABRS EL SEAGULLS CHECK MO. 7093 100.00 10501 SOLID WASTE JPA/AUG. 93 O1-1780-07]]0-PUND01 2137 CHECK NO. 7087 31.27 CONLSN BROS. 10585 ADULT SPORTS SUPPLIES 01-1040-05010-P51401 5530 CHECK NO. 6998 55.30 CON6UE10 CRUZ HUNTER 10659 CUSS INSTRUCTION 01-4¢40-04455-P51501 ]]6.00 10651 CUSS INSTRUCTION 01-1010-04455-P51501 715.20 ' CHECK NO. 7081 715.30 1061] COURT AITHLCO/8-1-91 02-0082-02125 1].08 CVLBERTSON L ASSOC. 10586 MOBILE PA030 BATTERY 01-1110-04740-PUN001 160.54 CHECK NO. 7000 160.54 10492 DIAL-A-RIDE/AVG 93 28-1660-0]510-P96838 3]413.53 10493 SHOPPER SNUTCLE/AUG 93 28-1660-0]510-P96]28 1]512.0) 10491 SHOPPER SHUTTLE CR/JUL 93 20-1660-07510-P96728 -3038.19 10495 DIAL-A-RIDE CA/dUL 93 30-I660-07530-P96830 -623.25 CHECK NO. 6997 1236].13 10519 JULY 9J HOUSING SERVICE 01-4]10-01610-PUNp01 3187.32 CHECK NO. 7001 1187 .31 / of/18193 09 17 * : CITY OF ROSE OP704ul WARRANT REGISTER F 93-44 PAYEE VDU. DESCRI PEON ACCOUNT CHARGED DEPT. OF CONSERVATION ~.y 10496 1ST QTR/STRONG MOTION 01-4710-06515-FWDOI 1 CHECK NO. 3002 d j OICK•9 AUTO SERVICE 1 10497 VEHICLE REPAIR/UNIT I3R 01-4310-05225-MIT29 CHECK NO. ]004 DIVERSIFIED MAINTENANCE 1049R JANITORIAL SERVICE/AVG 93 01-4180-04710-FVNDOS 10499 JANITORIAL SERVICE/NL 9] 01-4180-04710-FUND01 1 CHECK NO. ]00] j EASTMAN KODAK COMPANY 10500 COPIER HAINT/JUNE 9] 01-4180-04730-FUNDOI CHECK NO. 7007 I EBERHARD EQUIPMENT i j 10501 SPECIAL EQUIP. REPAIRS 01-4010-04740-FUNDOI . 10502 SPECIAL EQUIP. REPAIRS 01-4810-04740-FWD01 CHECK NO. 7008 EC CONSTRUCTION 10639 BRIGHTON RECON/PMT )1 02-4750-04910-P75302 ' CHECK NO. 7006 EMPLGYMENT OEVELDP. DEPT. 10634 UNEMP REIMS BENEFIT CHUG 01-4820-04116-FMD01 CHECK NO. 7009 EvANS I.E. SERVICE 1050] TREE SERVICE/JUL 93 22-4640-04722-FUN022 CHECK NO. 7010 FAA FEDERAL CREDIT UNION 10618 PAYROLL NITHLDG/8-1-9] 82-0002-03120 PRE PAID 6943 FOOTHILL ACADEMY OF GYRNAS9'ICS 10653 CUSS INSTRUCTION 01-4840-04455-P51501 J CHECK NO. 7011 FRANCISCO BOARD 10477 SODA MACHINE SUPPLIES 01-4810-05010-FUNO01 + 10478 SODA MACHINE SUPPLIES 01-4110-05010-FUND01 ' I CHECK NO. 7061 08110/93 09:17 CITY OF ROSEMEAD i dp704u1 WARRANT REGISTER / 9]-44 PAYEE 1 YOU. DESCRIPTOR ACCOUNT CHARGED HEWLETT PACKARD 10517 HW L SW sUPPORT/AUG 93 01-4130-04652-FWDOI CHECK ND. 7019 { .ULY AND FLOOR CARE 1 10522 TRASH BAGS 01-4010-05D35-FUNDOI CHECK NO. ]01] ICMA 10690 CONFERENCE E%P/NASHVILLE 01-4110-06450-FUNO01 SEPT. 19-22, 1934 CHECK NO. 7020 IONA RETIREMENT CORP. 10624 PAYROLL .1..18-1-93 82-0082-02121 PRE PAID 694] IRA." CDMPUTER CENTER 10587 COMPUTER 01-4800-00220-FUND01 i CHECK NO. 7021 INDUSTRIAL COMMERCIAL SERVICES 10588 VANDALISM SM REPR/TIMER BOX 01-4030-04728-FUN 7 CHECK NO. ]02 022 INFORMATION DEVELOPMENT CONSULT ANTS . 10631 DILOU SW MAINT./AVG 93 01-4130-04650-FUNO01 ~ CHECK NO. 7023 INLAND EMPIRE STAGES 10589 EXCURSION/SAN DIEGO 01-4840-06464-P51601 10589 EXCURSION/SAN DIEGO 28-4660-04690-P96938 10589 EXCURSION/SAN DIEGO 01-4840-D4690-P51601 CHECK NO. 7024 INTERNAL REVENUE SERVICE f 10]26 LEVY/SUNSHINE CR COSH/JUL 28-4660-05215-WIT16 J{ CHECK NO. 7025 11 J. HAROLD MITCHELL CO. a 1 SPECIAL EQUIP. REPAIRS 01-4830-06740-FUND0I 10592 IRRIGATION SUPPLIES 01-4010-050]0-FUNDOI 10593 IRRIGATION SUPPLIES 01-4010-050]0-FUNDOI CHECK NO., 7027 S.E. DEWITT, INC. 10590 FUEL/TRA-R 01-4240-05225-VN IT12 1 CHECK NO. 7026 r~ 1 a ~~u PAGE. 4 8/24/91 USER: Slr INVOICE CHECK AMOUNT ANOINT CITY OF ROSEMEAD WARRANT REGISTER / 93-44 ACCOUNT CHARGED 520..~ CH ECK MO. 7016 CHECK .0 701' 20. 06 10516 AUTUMoTIVE SUPPLIES 01-4240-05225-FMDOI .1-' 24 0_05 22 ~-FPRDG - 20... ON ECK NO. ON ECK .0 7011 G.M. BILLINGS 820 820: 00 00 I 10637 SECURE ION REFUND 01-4840-03944-P51601 CHECK NG 7 245.02 4269.73 119.08 119719.89 370.88 7586.70 6878.50 360.00 42.35 112.]5 1640.00 09] GARNER COMMUNIC. GROUP 10515 MEDIA RELATIONS/JULY 93 01-4200-04660-FUNDOI CHECK NO. 3012 24 S.OZ GARVEY LANNMOMER 10523 HAND HELD BLOWER 01-4810-05010-FUN001 10524 SPECIAL EQUIP. REPAIRS 01-4810-04740-FUN001 CHECK NO. 7014 4]88.01 GEARON BUILDERS 10702 DEFERRED LOAN/0826 RAMONA 03-4]50-07610-P95]02 PRE PAID 6959 119719.69 10702 DEFERRED L /0826 RAMONA 02-4750-0]610-P95]02 PRE PAID 6976 GLENDA BRANAM ]70.88 10655 CUSS INSTRUCTION 01-4840-04455-P51501 CHECK NO. 6992 GLORIA E. PIERRE) 7586.70 10614 COURT NITHIOG/8-1-9] 82-0082-02125 PRE PAID 69]9 GORDON TERMITE CONTROL 6078.50 10518 PEST CONTROL/GARVEY PARK 01-4810-04725-FUNDOI 10519 PEST CONTROL/CITY HALL 01-4180-04725-FUN001 10520 PEST CONTROL/RSMD PARK 01-4810-04725-FMD01 10521 PEST CONTROL/ZAPOPAN 01-4810-04725-FUNDOI 360.00 CHECK No. 7015 HAROLD'S KEY SHOP 10682 KEYS/UNIT 129 A ]0 03-4]10-05250-UNIT29 10682 KEYS/UNIT 129 4 ]0 - 01-4310-05250-UNIT]0 154.70 10685 LOCKS/JULY 4TH FENCES 01-4200-05010-P94001 ]018 P 8/24/93 U AGE SER : 6 : jlr 08/18/9] 09:17 EP]04 u1 RARR CITY OF ROSEMEAD ANT REGISTER / 93-44 INVOICE CHECK PAYEE AMOUNT AMOUNT YOU. DESCRIPTOR - ACCOUNT CHARGED JANICE PEAK TI CT 545. 16 10]15 CLASS REFONO 01-4840-0]91]-P51501 545.16 PRE PAID 6966 JEANETTE MARTINEZ 271. 64 10664 CUSS INSTRUCTION 01-4840-04455-P51501 271.64 CHECK NO. 7040 JOHN T. HALLEY, INC. 465. 00 10710 STORM DRAIN IMP/RETENTION 25-4500-04920-P]2625 465X0 PRE PAID 6969 I.S. A JOAN GARCIA LANDSCAPING 1239. 00 10594 PROPERTY CLEAN-UP 02-4750-07610-P95102 1219.00 CHECK NO. 7028 JOSE CASILLAS 1925. 11 10728 T-SHIRT REFUND 81-00R I-02100 1925.11 CHECK NO. 7094 JOSE RODRIGUEZ 283. 87 10652 CLASS INSTRUCTION 01-4840-04455-P51501 203.87 CHECK NO. ]060 JUDICIAL DATA SYSTEMS 5]] ,93 _ 10595 JUL 93 PARKING CIE PROC. 01-4310-04620-FUND0I 517,92 CHECK NO. 7050 KAREN VEIR 2]1 .00 10656 CUSS INSTRUCTION 01-4040-04455-P51501 350 .00 - CHECK NO. 7077 200 .00 781.00 KELLY PAPER COMPANY 105]9 PAPER 01-4110-05015-FUNDO3 CHECK NO. ]0]0 6 .95 6.95 KIP: BROTHERS, INC. 10540 DEPT./PRE-SCHOOL SUPPLIES 01-4840-D5010-P51501 10540 DEPT./PRE-SCHOOL SUPPLIES 01-4820-05010-FIMDOS 52 .70 CHECK NO. 7029 3] .88 14 .55 KIRK PAPER COMPANY 101.21 10547 PAPER 01-4110-05015-FUND01 CHECK NO. ]0]1 193 .05 KRUSE FEED 6 SUPPLY 19].05 10546 STRAW/4T8 OF JULY 01-4200-05010-P94001 08/18/93 09:17 is dp704ul PAYEE YOU. DESCRIPTON PAGE: 5 8/24/93 USER: }Ir IH703CE CHECK AMOUNT AMaDNT 300.00 27.21 17.29 12.00 ]15.00 183.97 296.84 18]].]0 1824.]0 208.00 12.00 3I5.oo 400.81 1833.30 1824.70 208.00 f 410.00 410.00 ]6.00 45.00 36.00 36.00 yi 151.00 Idl 6.87 4 .6] 120.86 1]8.60 It' F f PAGE: 7 0/24/93 USSR: jlr F3 INVOICE CHECK L' AMOUNT AMOIDR 79.00` 79.00 ]07.20 707.20 25617.78 2561].78 ]000.00 3000.00 0.00 10. 00 6]4.00 r{r{ 634.00 4 2196.45 2196.45 45 642.30 642.20 } 221.37 221.37 272 22 i 272 :23 91.4] 94.]2 544.45 91.47 1, y~ 08/18193 09:17 CITY OF ROSEMEAD PAGE: 8 Ep704ul WARRANT REGISTER / 93-44 8124/93 USER: jlr ICE I ABUSE FEED 6 SUPPLY .1 j W CELLULAR TELEPHONE CO 10 69] UTILITY SERVICE 1069] UTILITY SERVICE j W CouB TRANSe199 ~ 106]0 BUS US PASSE PASSES/JULY 1993 W COUNTY SHERIFF DEPT 1 10541 JULY 9J CONTRACT SERVIC 1 10561 JULY 9] CONTRACT SERVIC 10541 JULY 9] CONTMET SERVIC 10541 JULY 9J CONTRACT IMVIC 10541 JULY 91 CONTRACT SERVIC 1 10541 JULY 9J CONTRACT SERVIC { W TEL CORD II 30565 PROGRAMMED TOLL RESTRIC i LAKESHORE 10550 CLASS SUPPLIES LEAGUE OF CALIFORNIA CITIES 1 10]20 MELTING EXPENSE18-5-93 10]20 MEETING EXPENSE/8-5-9] 10722 CONFERENCE E%P/SACRAME3 AUG. 20, 1993 LESLIE L CHRISTINE DEVITO i 714 oAMAGe cLAIH/9331 MARDI I LINCOLN ECUIPMEN4, INC 10542 LIFEGUARD SEAT 10543 LIFEGUARD UMBRELLA 10544 LIFEGUARD UMBNELW JEW-8d' 06/16193 09:17 dp704ul PAYEE VOU. DESCRI PTON CHECK NO. 7013 01-4360-06110-FMD03 OS-4350-06110-FIND01 THE PAID 6952 20-4660-07510-P96926 CHECK NO. 7036 01-{]00-04615-FUNDOI 01-41 04{]0-FUNDOI 01-1 oo-oasl3-TOND01 01-4300-04518-FUx001 CHECK NO. 7037 01-4100-04730-FUND01 CHECK NO. 7035 01-4840-05010-P51501 CHECK NO. ]0]{ 01-4100-06450-FUNDOI 01-4110-06450-FEEDOI PRE PAID 69]7 01-6110-06450-FUND.. PRE PAID 6962 01-412 0-06400-FUNDOI PRE PAID 6964 CHECK NO. CITY OF ROSEMEAD WARRANT REGISTER / 93-44 ACCOUNT CHARGED M9ROCAL 106691 PAGED SERVICE./AUG 93 01-4810-0030-FUN01 CHECK NO. 7044 METROMEDIA PAGING SERV 10466 PAGER SERVICE/AUG 1993 D1-4180-04730-FUN001 CHOCK NO. 7043 HPASC 10725 CONFERENCE E%P/sAN DIEGO OS-4110-06450-PUNDOI AUG. 13, 3393 PRE PAID 696] 1 MONTGOMERY ELEVATOR 10606 ELEVATOR MAINT/AUG-OCE j MR. MAGIC 10717 MOONBOUNCE/CARNIVAL NAOMI AYOH 10661 CUSS INSTRUCTION I j NATIONAL SANITARY SUPPLY 10527 BUILDING MAINT. SUPPLIES 10528 BUILDING MAINE. SUPPLIES 10529 BUILDING MAINT. SUPPLIES 105] 0 BU JETT NO NAME. SUPPLIES 1 10531 POOL Mtn. SUPPLIES NOPMED 10525 FIRST AID SUPPLIES J+ 30326 FIRST AID SUPPLIES S ONAN CUNUM NS CAL PACIFIC ' 10501 GENERATOR TEST/ MINT. PACIFIC DUPLICATOR j 10475 COPY SUPPLIES r PETER CNANG 1 10645 FACILITY USE REFUND j J PRE PAID 69]2 01-4040-04455-P51501 CHECK NO. 6991 01-4830-04725-FUNDOI 01-4830-04725-FUNDOI 01-4030-04725-FUNDOI 01-4830-04725-FORDOI 01-4830-04726-FUED01 CHECK NO. 7047 01-4830-05010-PUN001 01-48 J0-05010-FUND OI CHECK NO. 7048 01-4100-04725-FUND01 CHECK NO. 7049 01-4110-05015-FUND0I CHECK No. 7051 81-0081-02300 . l{t~.~ _ . 45.01 26.00 ]660.00 ]6106.00 208]9.06 108]9.91 4]9.66 200447.]6 9]90.1] 158.00 J]5.]e 100.00 20.00 250.00 351.40 116.91 277.12 215.42 CITY OF ROSEMEAD XARMXP REGISTER / 93-44 ACCOUNT CHARGED LINDA M. RANIRE2 94.31 10649 FACILITY USE REFUND 81-0081-03300 CHECK 90. 3095 LOS ANGELES TIMES 10548 SUBSCRIPTION RENEWAL 01-4110-06460-FMDOI 71.01 CHECK NO. ]0]0 MACOMCO 10693 MACKIE TALKIE/.JULY 4TH 01-4300-04675-P94001 7660.00 CHECK NO. 7039 MAP MOBILE COME. INC. 10465 PAGER SERVICE/AUG 1993 01-4160-04730-FUND0I CHECK NO. 7041 MARIE E. ISNIGA%I 10616 COURT X1THLDG/6-1-93 82-0083-02125 PRE PAID 6941 ]18502.96 MARIO SALAZAR 4A 47 FACILITY USE REFUND 81-008 1-02300 CHECK NO. 7096 158.00 MARY ESTHER CABALLERO 10657 CW55 INSTRUCTION 01-4840-04455-PS1501 CHECK N0. 6995 335.3. MAYA BHAUMIK 10638 FACILITY USE REELING 01-482 0-03514-P51001 CHECK NO. ]097 120.00 MAYASHREE BHAUMIF 10651 FACILITY USE REFUND 01-4820-0]514--51001 350.00 10651 FACILITY USE REFUND 81-0081-02]00 CHECK NO. 7098 MAYFLOWER CONTRACT SERV. 151.40 10687 EXCURSION/PASADENA ICE 26-4660-04690-P96926 10688 EXCURSION/MUSEUM 6 MAY 28-4660-04690-P16928 10689 EXCURSION/BOLEA CHICA BCH 38-4660-04690-P96938 CHECK NO. 7042 NEJIA 'S NURSERY INC. 609.45 10695 TREE 22-CO33-FUN CHECK HECK N NO. 7045 PAGE: 10 8/34/9) USER: jlr INVOICE CHECK MOUNT AMOUNT 49.]5 49.75 20.00 20.00 65.00 65.00 70.77 70.77 60.00 ..-D0 100.00 100.00 268.14 148.74 286.32 121.24 281.54 1105.98 288.62 16.67 305.29 175.00 175.00 190.84 190.04 50.00 08/16/93 09:17 EP]O4U1 PAYEE VOU. DESCRIPTOR PAGE: 9 8/24193 USER: jlr INVO[CC CHECK AMOORT AMOUNT 100.00 100.00 13.20 13.20 101.82 30.00 30.00 I_ 100.00 100.00 ?'.3. 484.12 0~Ky 484.12 5.00 25.DD 22.001 100.00 133.00 261.]0 ~Y.. 291.45 321.60 874.]5 k$ ri 21.65 21.65 1 L rat 08/18/93 09:17 CITY OF ROSEMEAD PAGE : 11 dp704ul NMRM E REGISTER / 91-44 8/34/93 USER : jlr PAYEE INVOICE CHECK MOD. DESCRI PEON ACCOUNT CHARGED MOUNT AMOONT PETER CHANG CHECK NO. 1099 PHONE HOME, INC 105]8 PAGER SERVICE/AUG. 93 03-4360-04730-FMD03 CHECK NO. 7055 POSMA STER ROSEMEAD 1070] REPLENISH POSTAGE MACHINE 01-4110-05012-FUH001 PRE PAID 9 10706 Po9TAGE/NEWSL£CFER 01-42 0-04663-F'UNDO1 PRE PAID 6971 PROCO WR 10533 BUSINESS CARDS 01-4110-04678-MDOI CHECK 00. 7054 PROPUB INC. 10476 SUBSCRIPTION RENEWAL 01-4110-06460-ITNDOI CHECK NO. ]05] PRUDENTIAL OVERALL SUPPLY 10468 MOPS 6 MATS O1-4810-04725-FMD01 10469 MATS 01-8810-04735-FUND.1 104]0 MOPS 4 RATS 01-4810-04]35-FUNDOS 10471 MATS 01-4100-04725-PUNDO1 10472 MOPS c MATS 01-4810-04725- .01 10473 MOPS 01-4810-04725-FUNDOl 10474 TOWELS 6 MATS 01-4810-04725-FLND01 10474 TOWELS A HATS 01-4810-05010-FEWDOI 105]] MATS 01-4810-04725-FUN001 10534 HOPS 4 MATS 01-4810-04725-FUN001 105]5 TOWELS L MATS 01-4010-04725-FNN01 10515 TOWELS 6 MATS 01-4.10-05010-FUND01 10536 MOPS 8 MATS 01-4810-04735-FUNDO1 10517 MATS 01-4180-04725-FUN001 CHECK NO. 7056 PUBLIC EMPLOYEES' RETIREMENT 5 1 1Y1 10625 NULM INSURANCE/AUG 93 08110--95302 750-0 10625 HEALTH INSURANCE/AUG 9l 01-1120-01110-FUNDOI 10635 1 HEALTH INSURANCE/AUG 9] 01-1820-04110-FMD01 10625 HEALTH INSURANCE/AUG 93 01-6810-04110-PUNDOI 10625 HEALTH INSURANCE/AUG 93 01-4110-01110-"DOI 10625 HEALTH INSURANCE/AUG 93 01-4800-04110-FUNDOI 10625 HEALTH INSUFANCE/AUG 93 01-4100-04110-PMD01 10625 HEALTH INSURANCE/AUG 9] 01-4700-04110-F ND01 40.00 ~ 5"o 40.00 2000.00 19]1.00 20.69 11].53 )0.00 3].80 18.10 18.18 5.]4 10.71 5.29 19.05 19.65 10.10 19.05 5.29 33.40 18.38 476.00 303.58 1444.32 1152.95 316].34 1051.]7 1153.9] 1028.62 2000.00 19]1.00 1 1 28.69 j 5 113.53 { eVi 208.54 rl 1 ~ t I n~ 08/18/93 09:17 dp704ul PAYEE YOU. DESCRIPTOR CITY OF ROSEMEAD WARRANT REGISTER / 93-44 ACCOUNT CHARGED y PUBLIC FAPIAYEES• RETIREMENT S1 YI 10625 HEALTH INSURANCE/AUG 93 ' 10626 HEALTH INSUTUU CE/AUG. 9] 10627 HEALTH INSURANCE/AUG. 93 10628 RETIREMENT ANNUI77/84-93 10628 RETIREMENT ANNUITY/0-1-93 10628 RETIREMENT ANNUITY/0-1-93 10628 RETIREMENT ANNUITY10-1-93 I 10628 RETIREMENT ANNUITY/8-1-9] 30630 R3T IRFXFNT ANNUITY/8-1-9] 30628 RETIREMENT ANNUITY/8-1-9] 30638 RETIREMENT ANNUITY/8-1-93 . RASPoRT 10479 T-SHIRTS/CLASS SUPPLIES { RAT 0055 10660 CLASS INSTRUCTION RELIABLE SOONER CO 10480 BUILDING MA INT. SUPPLIES 10181 BUILDING MAINT. SUPPLIES 10482 MANOR ARE SUPPLIES R 10483 BUILDING MAY NT. SUPPLIES ' 10184 HARDWARE SUPPLIES I 10405 BUILDING NAINT. SUPPLIES 10406 POOL MAINT. SUPPLIES 10487 BUT GOING MAINT. SUPPLIES 10408 HARDWARE SUPPLIES 10489 HARDWARE SUPPLIES 10490 BUILDING MA INT. SUPPLIES f 10491 HARDWARE SUPPLIES REVOLVING ACCOUNT 10701 REPLENISH ACCOUNT 10701 REPLENISH ACCOUNT 10701 REPLENISH ACCOUNT 10701 REPLENISH ACCOUNT 10701 REPLENISH ACCOUNT IO701 REPLENISH ACCOUNT uwffy PRE PAID 6956 01-1700-01110-FUND0I PRE PAID 695] 01-4110-04110-FUND01 PRE PAID 6950 01-4000-04110-FUN001 01-4810-04110-FWD01 01-4110-01110-FUNDOI 01-4120-04110-FUND0I 01-4110-04110-FUND01 01-4020-04110-FUND0I 01-4700-04110-FMDOI 02-1]50-04110-P95102 PRE PAID 69]0 01-1840-05010-P51501 CHECK NO. ]05] 01-4840-04155-P51501 CHECK NO. ]005 01-4830-04725-FMD01 01-4020-05010-FUNDOI 01-4820-05010-FUND01 01-4830-04725-PUND0I 01-1810-05010-FUND01 CHECK No. 7058 01-4840-05010-P51501 01-4200-050{0-P94001 01-4040-06464-P51601 02-4]50-0]610-P95B03 01-4100-06450-P91501 82-0062-02115 oe/le/9a ~9. ai CITY OF ROSEMEAD dp704ul WARRANT REGISTER A 93-44 PAYEE VOU. DESCRI PION ACCOUNT CHARGES S.O.V. PUBLISHING CO. 1 10575 LEGAL ADVERTISING 01-4120-04600-FUND01 CHECK 90. 7065 SAN ANDELL POOL 10567 TOOL SUPPLIES O1-1810-04726-FUNO01 1 CX ECK NO. 7064 SAN GABRIEL VALLEY RATER 10696 UTILITY SERVICE 22-4640-06125-P92422 2060 UTILITY SERVICE 22-4640-06125-P92622 I 10696 UTILITY SERVICE 01-4810-06125-FMD01 PRE PAID 6955 SAMNA BANK 10631 F.S.T. WTFINCG/8-1-9] 82-0082-02110 10622 SOC SEC WITHLDG/8-1-93 82-0082-02112 10623 MEDICARE WITHLDG/8-1-93 82-0082-02113 PRE PAID 6946 SCHAEF ER OI KON ASSOCIATES 10566 GEdTECH INVEST./GRAND AVE 22-4500-04466-P75222 CHECK NO. ]066 SIGNAL MAINTENANCE INC. 10576 TRAFFIC SIGNAL MNT/JUL 91 23-46ID-04815-PUND32 105]7 TRAFFIC SIGNAL REPAIRS 22-4630-01815-FUN022 10570 TRAFFIC SIGNAL REPAIRS 22-463 0-04815-FUNU22 10579 TRAFFIC SIGNAL REPAIRS 22-6630-01815-FUND22 f 10500 TRAFFIC SIGNAL REPAIRS 22-4630-04815-FUND22 J CHECK NO. 7060 SMART AND FINAL THIS To 455 SR LUNCH 6 CLASS SUPPLIES 02-4750-05010-P95202 10455 ER LUNCH 6 CG 55 SUPPLIES 01-4040-05010-P51501 10572 SUPPLIES/SENIOR LUNCH 02-4750-05010-P95202 105]] DEPT. SUPPLIES 01-4820-05010-FUN001 10572 DEPT. SUP PLIES 01-4810-05010-P51401 10573 DEPT. SUPPLIES 02-1750-05010-P95202 105]1 DEPT. SUPPLIES 02-1750-05030-P95202 105]4 DEPT. SUPPLIES 01-1840-05010-P51501 105]6 DEPT. SUPPLIES 01-4820-05010-VM001 CHECK NO. 7061 ' S0. CA LIF. MISON CO 10698 UTILITY SERVICE 22-4640-06120-P92322 10690 UTILITY SERVICE 22-4640-06120-P92422 1 8/24/9] 1 INVOICE AMOUNT 1044.95 ]96.98 3]].98 ]49.]8 1498.21 1818.29 3]6.5] 609.98 584.5] ]49.02 188.]4 250.06 384.00 13.35 31.59 10.77 68.1] 1].4] ]5.31 122.80 2.48 86.]2 25.55 45.66 15.0] 62.14 23.2] 20.00 9.00 1.]5 10.6. AGE: 32 HER: jIi NECR AMOUNT 12821.46 396.90 ]3].98 66]5.16 250.06 384.00 494.91 PAGE: 14 8/24/93 USER: j1T INVOICE CHECK AMOUNT AMOUNT Oa/16/93 09:17 CRY OF ROSEMEAD bP704ul WARRANT REGISTER / 93-44 PAYEE YOU. OESCRIFTON ACCOUNT CHARGED REVOLVING ACCOUNT 10]01 REPLENISH ACCOUNT 01-4120-05010-FWDOI 10701 REPLENISH ACCOUNT 01-4810-05012-FUND01 10701 REPLENISH ACCOUNT 01-4110-05012-FUNDOl 10]01 REPLENISH ACCOUNT 01-4820-05010-FUNDOI 10701 REPLENISH ACCOUNT 01-1820-04110-FIMp01 10]01 REPLENISH ACCOUNT 01-47 10-02224-FUND0I 10701 REPLENISH ACCOUNT 01-4700-06460-FMDOI 10701 REPLENISH ACCOUNT 01-4700-06450-FUND0I 10701 REPLENISH ACCOUNT 01-1700-05240-FMD01 10701 REPLENISH ACCOUNT 01-4]00-04]30-FUNO01 10701 REPLENISH ACCOUNT 01-4100-06450-FUND0I 10]01 REPLENISH ACCOUNT 01-4200-05010-P94001 10701 REPLENISH ACCOUNT 01-4110-05010-FINUDO1 PRE PAID 6965 RICHARDS, WATSON 8 GERSHON 10635 1'RANSP LEASING/MAY 93 01-4150-04310-P91501 CHECK NO. 7059 ROSE MARIE VASDUEZ 10615 COURT NITNLCG/B-1-93 82-0082-02125 PRE PAID 6940 ROSEBUD KEELUNG SISTER CITY 10]2] CONFERENCE EKP/KEELUNG 01-4300-06450-FUND0I AUG. 25 - SEPT 1, 1993 PRE PAID 6973 CA%. MIRABELLA ROSEBUD REBEL ATHLETIC 10650 FACILITY USE REFUND 01-0081-02300 CHECK NO. 7100 ROSEMEAD YOUTH ASSOC. 10639 FACILITY USE REFUND 81-0081-02300 CHECK NO. 7101 RSND LITTLE MISS SOFTBALL 10640 FACILITY USE REFUND 81-0081-02300 CHECK NO. 7102 RUNNERS IMAGE 10692 DI ST. FLYERS/5K/IOK RUN 01-1200-05010-P94101 CHECK NO. ]062 S65 CONSTRUCTION SERVICES 10454 FENCE RENTAL/JULY 4TN 93 01-4200-04675-P94001 CHECK NO. ]06] t PAGE: IT 6/24/93 USSR: JIT INVOICE CHECK Mo. AMOUNT 11.00 21.70 40.00 ]9.66 5.00 19.20 SO.OO 15.00 2.00 1].5] 47.]6 6.88 21.64 411.15 4516.34 253.85 950.00 50.00 150.00 50.00 112.00 2572.50 4516.]4 25].05 950.00 50.00 i 150.00 rk 50.00 12.0o 25]2.50 08/18/93 09:17 CITY OF ROSEMEAD PAGE: is dp704ul WARRANT REGISTER 1 93-46 0124/93 USER: jl[ PAYEE INVOICE CHECK VOV. OESCRIPTON ACCOUNT CHANGED AMeVXT AMOUNT SO. CALIF. EDISON GO 379.37 1069. UTILITY SERVICE 379.37 10698 UITILITY SERVICE 134.97 IOUTHERN CALIFORNIA RATES 234.34 236.56 1096.40 8]82.99 9590.42 2368.30 1000.00 2]24.81 2100.00 ]50.00 ]19.47 912.64 69.06 16.50 36.16 118.30 48.56 6.99 42.11 42.15 I:.ls 12.61 17.3] 134.97 10700 UTILITY SERVICE STATE OF CALIFORNIA 10619 STATE WITHEOGla-1-93 1667.]2 STOVER SEED COMPANY 10571 SEEDS ITURF SUCCESS STATIONERS 20]61.]1 10456 DEPT. SUPPLIES 10457 DEPT. SUPPLIES 10458 SEPT. SUPPLIES 10151 DEFT. SUPPLIES 1000.00 10460 DEPT. SUPPLIES 10461 OEM. SUPPLIES 10462 SEPT. SUPPLIES 1046] DEPT SUPPLIES 10464 DEPT. SUPPLIES 10560 OEM 6UPPLIES 10569 DEPT SUPPLIES . 10570 DEPT . SUPPLIES 6406.92 SYLVI A VILLANUEVA 10650 CLASS INSTRUCTION THE PARTY SPECTRUM 10467 SEPT. SUPPLIES TOPS NO. CA 54 ROSEMEAD 10646 FACILITY USE REFUND 454.01 TRAFF IC OPERATIONS INC 10551 MARKING 6 STRIPING 10 552 TRAFFIC SIGNING 01-4810-06120-FUN001 22-6630-06120-PON033 PRE PAID 695] 22-4640-06125-P92522 THE PAID 6954 92-0082-02111 PRE PAID fi944 01-1810-04722-MD01 CHECK NO. ]069 01-4110-05010-FIMO01 01-41]0-05010-FUN 001 01-4120-05010-FUND01 01-11]0-05010-PUNDOI 01-41]0-05010-FIINDOI 01-4820-05010-FORD 01 01-4030-05010-FOND0 I 01-1820-05010-FUNDOI 01-4110-05010-FUND 01 01-1030-05010-FUN DOS 01-1030-05010-PUN001 01-4610-05010-FUNDOl CHECK NO. ]070 01-4840-04455-PSISOI CHECK NO. 7085 01-4820-05010-SMOOl CHECK NO. 7052 81-0081-02300 CHECK NO. ]10] 22-4650-04860-FUN022 22-4650-04056-FUND22 60.41 11]5.35 265.71 736.3] 1736.98 766.41 25.7] 38.17 65.]7 4-86 31.10 9.35 15.20 14.30 21.92 41.09 66.59 0.74 474.24 23.37 So. 00 ]75.00 360.00 ]36.]] 5 ]36.98 1 b 766.41 I{ 61 303.72 i 4]4.24 ll 23.]] 50.00 i' OE/1B/9I 09:17 Ep704ul PAYEE VOU. DESCRIPTON CITY OF ROSEMEAD WARRANT REGISTER / 9I-44 ACCOUNT CHARGED TRAFFIC OPERATIONS, INC 1055] TRAFFIC SIGNING 10554 TRAFFIC SIGNING 10555 TRAFFIC SIGNING 10556 TRAFFIC SIGNING 10557 TRAFFIC SIGHING TREVOR HEAVER 1066] CLASS INSTRUCTION TRI-COUNTY OFFICIALS 10558 OFFICIATORS ICE CONPANT 10716 SHAVED ICE/REC. PROGRAM _ UNION OIL CO. OF CALIF. f 10727 FUEL EXPENSE/JUNE 1991 UNITED AIRLINES TRAVEL 10704 TRAVEL i MEETING EXPENSE: 1 10704 TRAVEL 5 MEETING EXPENSE: VIKING OFFICE PRODUCTS I 10561 OFFICE SUPPLIES VILLAGE TIRE SERVICE 1G562 TIRES/UNIT 1]0 10563 TIRES IT 029 10564 TIRE REPAIR/ MIT 026 10565 TIMOR IT 115 10679 TIRE REPAIR/UNIT 115 VINA ENGRAVING 6 TROPHIES 10559 PLAQUES Ij 10560 NAME PLATE i 1 i f atc„> 1f1A.. t 22-4650-04856-PON022 22-4650-04856-FUND22 22-4650-04056-TOMD22 22-4650-04056-I'MD22 22-4650-04856-FWD22 CHECK NO. 7072 01-4040-04455-P51501 CHECK NO. 7006 01-4040-04450-P51401 CHECK NO. 7071 01-4820-05010-FUNDOI PRE PAID 6961 01-4240-05225-MITOI CHECK No. 7073 01-4100-06450-FMD01 01-4110-06450-FUND01 PRE PAID 6960 01-4110-05010-FMDOI CHECK NO. 7076 O1-4310-05215-UNIT]0 01-1110-05215-WIT29 01-4240-05215-UNIT26 O1-4340-05215-UNIT15 01-4240-05215-UN IT15 CHECK NO. 7074 01-4200-06310-FMDOI 01-4110-05010-FUND0I CHECK NO. 7075 00/10/93 09117 CRY OF ROSEMEAD ,p704ul WARRANT REGISTER / 91-44 PAYEE YOU. DESCRIPTOR ACCOUNT COAX-ED WALLIN, KRESS, REISMAN 10712 RETAINER/AUG 93 01-4150-04310-FMD01 1071] NON-RETAINER LEGAL/JUG 9 01-4150-04340-FUNDOI 10713 NON-RETAINER LEGAL/JUL 9l 01-4150-04]]0-FORD01 10713 NON-RETAINER LEGAL/JUL 9] 01-4150-04340-P91501 PRE PAID 6975 MILLDAN ASSOCIATES 10596 BRIGHTON 6 ALLEY/JULY 93 02-050-04225-P75202 10597 MISC. ENGINEERING/JUN 93 61-4340-04225-FUND61 10597 IT ENGINEERING/SUN 93 01-4730-04270-PMDO1 10597 MISC. ENGINEERING/JUN 9] 22-4500-04225-P90022 10597 MISC. ENGINEERING/JUN 9] 01-4510-04291-FUNDOI 10597 MISC. ENGINEERING/SUN 9] 22-4500-04225-F90022 10597 MISC. ENGINEERING/JUN 93 01-020-04220-FUNDOI 10597 MISC. ENGINEERING/JUN 91 25-4500-04235-P74125 10598 SAN GABRIEL DRAIN/JUNE 9] 25-4500-04225-P72625 10599 1 ESURFACING/JUNE 93 01-4500-04225-199001 10600 FINAL MAP REVI ER/JUN 93 01-4720-04232-FUND01 10601 GRAND All BRIDGE/JUN 9] 22-4500-04235-175222 10602 STORM DRAIN TRANS/JUN 93 01-4720-04260-FUNDOI 10603 NPDES/JUN 9] 01-4720-04260-FUNDOI 10604 T.C. BLVD RESURFACE/JUN 25-4500-04225-P74125 10605 PUBLIC WORKS PERMIT/JUN 01-4720-04250-FUN001 10606 CITY ENGINEER/JUN 93 01-020-04210-FWD01 10607 TRAFFIC ENGINEER/JUN 93 01-4510-04280-FUNDOI 10608 SUPPORTIVE BAG IN/. 9I 01-4720-04220-FUND0I 10609 DEVELOPMENT REVIEN/JUN 93 01-4720-04211-FUNDOI 10610 MAL GRV/MISS STORM DRAIN 22-4500-04325-P98022 CHECK NO. 7079 WINSTON TIRES 10611 VEHICLE REPAIRS/UNIT 126 01-4240-05225-UN IT26 CHECK NO. 7070 2ELLERBACH 10613 PAPER 01-4110-05015-FUNDD1 CHECK NO. 7082 GRAND TOTAL 625.79 08/18/93 09:17 Hp 704 u1 RECAP BY FUND 56.78 GENERAL FUND GIES NARCOTICS FORT, i SEIZURE STATE GAS TAR PROPOSITION C LOCAL TRANS ARTICLE ] PROPOSITION A STREET LIGHTING DISTRICT TRUST I AGENCY PAYROLL REVOLVING FUND TREASURY FUND - CITY Nu. M t i # 4`^111 ~ f 1 . r 'i~.~a"r .r =.n sty- +r. n~°a~ zg~ ..yam:: { Y t ~ WARRANT MIDIRRT BY FUND PRE-PAID PAGE: 1] 8124/93 USER: jli INVOICE CHECK AMOUNT AMOUNT 4100.00 172.11 4721.00 28].50 9276.81 4500.00 114.00 859.00 1]]9.]5 1040.00 210.00 2550.00 1840.00 1227.15 800.00 2743.00 1000.00 148.00 2198.65 5220.00 11215.00 000.00 20]0.00 ]154.00 3500.00 2150.00 203.33 2260.15 828,514.2 I 1 f 51003.15 203.11 I 2260.15 PAGE: IB 0124/93 USER: jlr WRITTEN 01 18,791.40 420,608 .55 02 4,1]].74 121,176 .24 03 45.01 40 .00 22 2,SIZ.58 16,001 .24 25 25,617.78 10,295. 15 27 12,126.10 28 51,154. 41 61 1]4. 00 01 1,160. 00 02 34,090.12 95 56,02].29 TOTAL 173,542.62 654,971. 59 GRAND TOTAL 020,514. 21 111 5 _.,i 4._- - .L . x?t3 Y may.. . _ - ~ ` -d - -a +1-•'17-r..~ ~-I ~r- . h 4 7"'t !t L+. X~` .Lf ~ I.e ^9 _ U ; 4 PAGE: 16 8/24/93 USER: jlr INVOICE CHECK AMOUNT AMOUNT 225.00 175.00 1096.50 778.25 902.25 ]912.00 326.40 ]36.40 DD.Do 400.110 81.7] el.7l 67.04 67.04 599.59 168.00 67.59 184.00 184.80 250.61 250.61 10.00 104.57 10.00 47.09 9.69 ~ A - i