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CC - 1989- 49 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 89 - 49 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF AUGUST 22. 1989 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $467,921.71 NUMBERED 25001-25028 AND 25947 THROUGH 26060 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 LAZY, THE SAME ARE HEREBY ALLOWED IN THE AMOUNT SET FORTH ABOVE. In accordance with Section 37202 of the Government Code, the Director of Finance does hereby certify as to the accuracy of the above checks and as to the availability of funds for payment thereof. 6~ )~n , FINANCE D RECTO PASSED, APPROVED AND ADOPTED THIS 22ND DA I hereby certify that the foregoing Resolution ATTEST: No. 89-49 was duly and regularly adopted by the City Council of the City of Rosemead at a regular meeting thereof held on the 22nd day of August, 1989, by the following vote: Y.CLERK OF THE CITY OF ROSEMEAD Yes: DeCocker, Taylor; Imperial, Bruesch No: None Absent: McDonald Abstain: None . 1z C - CLERK. . LLW(M4NIGVUI PROUZIT OI-410}510.5121.40 Nnlerercc T/* 01-011o-51o- Ti .27 Nuntevy, Milt. TAI MRANdala, Mayer Vm Tw IXerial, CaaciLmn PQckur, MM RATE Sl.vert. M: LMAaM Of 6llfarnln Cities E-1 11w Potvn. gC@.6T CITY OF ROSEMEAD C. D. R. G. ROMMERIAL./, NS IDENTtAL REBATE PROGRAM AUGUST 22, 1989 ACCOUNT AMOUNT 02-0750-1999 JOE'S APIO WIlOL1TF.RY/9256 Valley Blvd. CheDk eTeial Rebate. (Masonry' building.DextenO d lt'evnyI bl.Ck all aad u'T.ulil true Bate.) 75%........... $22.500.00 ROSEMEAD DEMAND,MARRANTREGISTEB N0022 PAGE NO. 1 DATE 06122189 A AM -1 1 "Ac, ABC BELDING 1 1 2s. NELDING MORN/GRVY Pe 01.0810-260 2262 120.00 25 MELDING nOR.1GRV1 AM 01.9e10•A10 X. X. 80.00 21 SECURITY RAILS/GRVY Pa. 01-4610-870 600.00 25 NEEDING AORX/09X0 POOL 92-4500-93] 2285 640,00 Q396) 1520.00 XT6) 62 D. HOUSE/v HONE RENTAL 1-4110-330 It,)A 5996 It,l4 AIR CONDITIONING CO. AUG. SERVICES/CITY NLLL I.91eo-z30 [3361 915.00 5949 975,0L 10TO4111C BURNER To...... to' 14 GRVY ADOE BOILER 1-48]0-440 296]1 152..0 5950 152.40 BANK OR AMERICA NT13A it TRAVEL 6 M1NG EXPENSES 1-.100-510 ]RE-10 221.40 11 TRAVEL 1 MTN& EXPENSES 91.4110-510 PAL-MO 11.27 5012 298.61 BARRENS PEST CONTROL 0 GRV1 PN GYM 1 SNN 010 01.9810.230 5318] 18.00 .0 19 ]3 EMERSON v1. ALE x' 01-4610-230 IS IS ]185 14.00 ,0 _ 21POPAN 01•..10.210 1 153217 31.00 •0 EMERSON PARK PUCE 01.9X!0-230 /53192 20.00 5951 09.00 RENTAL TRAVEL CENTER e LEAGUE OF C1 CITIES CONF. 01.4100.510 0 38508 384,00 e IN I IRRATIONAL CON./J.IMPE OI-4100.510 03.816 400.50 8 ICMA CONFERENCE/FGT/9/B9. 01-4110-510 I b 38765 236.00 e LEAGUE OF CA CITIES/J.STE OI-4110-510 018107 192.00 5952 1214.50 BRIAN HUBBS/CURB AORESSE3 8 CU.. 'DOA ESSING 21.4650.112 1989-0 ST..O e CURB ADDRESSING aV.. S0-lle M1989-4 9.00 8 CURB ADDRESSING X 21-.650.112 X 1999•. 14,00 595] 60.10 R OSEMEll PAGE NO. g ROSEMEAD PAGENO. ] DEMAND iMERANT REGISTER NO. 90.022 - DATE - 08122169 OEMANO/WARRANT REGISTER NO. 90.022 DATE oe/22169 •r DEiut Ox 04341705 PnE5Ex{ED vi AN ARITT 0 C.G, LS- TRUST ACCOUNT 300 1176/OEMTAL PRfvIUM 01.4110.100 PPE•Pp 299.83 SOb, 6436/BENT AL PRf MVM - 01-4120.100 yof •PD -91.50 COM S]9iEM5, '4 C. 309 AUG /O FATAL PREMIUM ~ 01-91)0-100 PRE -PD _131.03 11 ViIL111 SERVICE 01-4110-]]0 71433 121..25 5999 12'..25 309 AUG/DFN T AL PRfMIUP X 01-9100.100 gf•PD 210.10 ]Oq AUG/pENiAL PREMIUw B 1.9150.100 RE-Pp 9.43 304 AUG /OEN{6L PREMIUM 01.9800-100 RE-PD 12..50 :NO.N TROPHIES SU9 AUG/pENiAL PREMIUM 01.4310-100 Rf •PO I - 991.90 - as TROPHIES 1•4e 20.910 033 2X.59 5960 239.59 39. AUG/DENTAL PREMIUM 01-4520-100 9E:P0 160,80 304 AUDENT AL PR EMIUw' 02.050.100 RE-PO 8.70 404 AUG/DENTAL PREMIUM 28-4660.100 REPO 11.71 5.02 109.50 DEMAREN} DF ANIMAL CONTROL M 21 JULI HOUSING 9CA VICES 1-.330-110 3521.95 5961 4521.9`. ' CAL-10 MATER COMPANI 310 orL lil 9EPVICF 01-9160-290 $50,]2 DEPT , OF I1111PORT.1ION " 310 OTIU II SERVICE 22-4640-120 229.14 - SS JUNE Lq 4FF IC CONT. NAIN7. 2-9630-120 Italia 2901.33 5.62 2901.33 316 . UTIL I IT SERVICE 22.4640-130 11..50 9959 99).96 DICS AUTO SERVICE CAL IE.aSB X R.90CIEL1 IO DI UYT a281y4R:TENANCE 1-4310.372 6543 18,06 5961 16.06 ]33 MEwBEBER3HlP/ C. BE91 01.9820.130 90.00 5955 90.00 OUNN-EDSARD9 CORPORATION CALIFORNIA OFFSET PRINTERS 90 PRINT SUPPLIES 1..510..10 47295 1531.52 3464 1531.52 336 SUMMER NEnSLE{TER 01-.200.110 1..69 5221.21 595b J22I.21 E C CONSTRUCTION CO. STATE OF CALIFORNIA- 14 2X0 PRGS PYMNT/PROSPECT 02.050.69] IOU 0.55 5965 10430.55 SU 8/11/A9 3TA TE-M I TMXOLOIN 01-2160-002 EE-PG 1642.94 5011 .1612.54 - EVANS TREE SERVICE COMMUNITY TRANSIT' SERVICES SB JL'L/TREE MAINTENANCE 1 01-9810-110 2150.50 ]]3 SHOPPER SHUT TEE/AUG. 89 28-4660-140 12489 12057.25 S0. JUL/TREE MAINTENANCE 22-.640-110 12)1,00 S96b 9.21.30 9M OPRE SHUTTLE/SEPT. 09 T 2!•9660.140 " 12912 12051.25 )1) R JOE/JUNE 09 D A 2B-4660-ISO Ile 19 49. - 31. DIAL-I-R{OE/1436, .9 28.4660.150 12.90 202]6.30 FMIN6 IRR161i{Orv PROOU[IS 31S DIAL-.-RIDE/SEPT. 69 20-4660-150 12928 2.2.6.50 )5 IRRILIItBN 9WPL1 1)810.260 GU15 70.15 5967 70.15 373 SMELTER PAINT./JAN. 89 1 20•:610•.90 12061 1934,60 373 SMELTER PAINT./JUNE 89 ~ 2e•4660-UO 12916 z.1e.25 9957 61.45.85 FGA PER. CREDIT UNION )0 AUG DEDUCTION/IST HALF p1-2lbO-004 QE-PD 5331.21 5019 5331.21 CONLIN OR03. i 51. DEPT. SUPVLIE9 q1-4820.410 330,4 5958 ]30,42 1. MORTON PITT CO. " ' )1 LIRE MARKING CHALK ' 01-9310.410 017973 2..23 5960 29.2] 1 R29EMEA0 DEMANDS WARRANT REGISTER NO 90-022 u PAGE NO. v09EME10 V DATE 06/22109 OEMANDIVIARRANT REGISTER NO. •022 PAGE NO. 5 041E 00/22/69 0 LEGAL AOVER]ISINL 069120•]10 -62) 26,69 0 LEGAL AD, E R 119[.96 pl•9120.110 ]n26 3].66 0 LEGAL DVERSN I NE-A120.110 6]3 3Y.00 0 LEGAL ADVERTISING q1-0120.110 399 202.02 0 LEGAL p ]SING T OFA120.110 B6> ]6.26 0 LEGAL 1OMIVEA ][$ING 120.110 PtrA I 606 )6.26 0 LEGAL ADVERTISING pl•A120.110 9x62 3, 6 0 LEGAL ADVERTISING OI-1120-110 94] 2 99 5 5925 IOH.L HORTICULTURAL SERVI CfS 6 TREE SPRAYING 1.1610.110 2135 360.00 5910 310.00 1.8 . N, 0 PRIH IfR RIBBONS 1.0110-Y10 1351565 236.43 591] 2]6,03 TINA RETIREMENT CORP. 6 EHP 413C P/R DEDUCTION 1-2160.001 PRE-MD 96..00 SOBS 96.10 JAY T. INPERI AL . AOV/9[S TEP OILY [ONP.OX 1-1100-St0 PRE•PO 150.00 SOIL 150.00 INGLE SIDE NEN T AL HEALTH CTR, 0 JUNE 6ERVICE9 01-1200-1.0 2196.15 0 NA1 SE RVICE9 1-0200-110 3056.00 5,70 5652.15 qR[f E. 19X16.11 6 P/R NITNXOLCIN6/CRT CROP 1-2160-006 RE-10 160.00 5021 100.00 J. G D. PLUMBING 0 GEMAIR9/[1)1 MILL X 01-.100-230 1661 319.95 0 REP61R5/NA[HiENAHCE TARO . 01-1610.260 1165 220.1] 0 REPAIRS/MI I.T. YARD 01-1610.210 7605 162.63 SKIN 102.21 J. HAROLD MITCHELL CO. I 0 GENERAL SUPPLIES o o-M6101260 1611 5.56 Ei[cn ELA IR DATA SERVICES, INC. u5[b JULY SERVICES 'lot-4130-320 00122 1469 52 526 PAYROLL [NECKS 01-4130.120 ry0%I1 ,9 901.6 5969 1617.46 LARVEY LANHMONEP 1 50 EDGER BLADE 01.9010.910 939329 66 56 D549 )0 L.... ONE. MOTOR 01.9010 d 90 1 939161 , 369,62 05910 136.15 "'0 JA A GASDIA 15.1 /R ITHOLDIN9/CRT ORDER 01.2{60.006 REPO 25.00 5022 25.00 GOLDEN ROSE FLORIST ISAA FLO ME AS 01.9200-I p0 JS.J. 5971 30.3. GRAFFITI REMOVAL 579 JULY SERVICES/OUTSIDE 01.91.0.110 920 1636 00 519 JULY SERV ICE 3 /INSIDE 02.9]50.660 12119 , 9911.00 5912 11601.00 FNEDA GUNN 591 DEP. COMP,/AUG. 01.2204•000 300.00 5913 300.00 MAROLD'S KEY SHOP 610 NE.EI IAPOP AN CENTER 01•.510-2Jp 2269p X5.19 610 MEYS 01•.910•.10 13.60 10 51 .I. SERVICE CALL A LABOR 01.9520•g0 2155 . 91 )9 610 KEYS OI V510-230 3393 . 1.90 591, ,30..19 HIGHLANDER PUBLICATI .All IN I .50 L EG L OVE.1111N6.1 A A 01-120-110 9 661 )1.05 .50 LEGAL AO 1f9 IN0 01-4.120-110 9 616 16.2. 650 LE AO 11R1 1N6 31 01•.120-110 3 3.5 202 0E 550 LE " L AIR ERT13IN6 01-9120.110 3400 . 33 67 550 LEGAL ADVERTISING 1".120-710 322 . 33.61 550 LEGAL ADVERTISING 01-.120•710 313 201.26 RUSEMEAO DEMAND rWARRANT REGISTER NO. 90-022 i 0 0 1 2 PAGENO. 6 ROSEMEAD DATE 06/22169 DEMAND rWARRANT REGISTER NO. 90-022 '10AOIMA.Y-15Exi p20 GENERAL SUPPLIES 01.0!10.260 02966 AJ.65 1120 GENERAL SUPPLE! 01.1610.260 02139 59.20 120 GE NE 111L SUPMLIES 01.1610'260 029)) 11.93 I12 0 GENERq 9UPPL tE9 01-1110-260 2607 26.17 5960 153.13 J ORO LN JONES AND A950CIATE9 1715 AUG HEALTH INSUR ANCf 01.9110.100 -RE -PC 301L99 1135 AUG HEALTH INSURANCE 01-4120.100 RE•PD .60.67 )135 AUG HEALIM INSURANCE 01-A130-100 PRE-PO BA5.62 )135 AUG HEALTH ]N9URINCE 01-4100.100 PRE•PD 1029.19 )135 AUG MEALTx INSURANCE 01-9130-100 PRE-PD .6.11 1735 AU6 HE AL CM INIURIxCE 01-.600.100 'OE-PI 1406.01 '735 AUG NE AL IM INSURANCE 01•.610.100 RE-PO 4 1111 1 J 135 AUG XE AL IH INSURANCE 06x620-100 RE•MD : 1032J6 1135 AUG HEALTH INSURANCE 02-4750-100 ARE PC 91.78 )135 AUG HEALTH INSURANCE 2.•4A60-100 j,E-P0 It 3. J1 5011 11791.06 A ELECT. J16GINS. IONLE G BE )112 POOLE/ BOILERS INSURANCE 1-.100.230 00055A ❑..00 5961 13..00 LANGSTAFF ELECTRIC INC. 0612 REP AI95 6RV7 POOL E 01•.630-210 006556 100.00 ).12 vEPA1R0/4RVI MOD 01-.630.2)0 OblS9 425.60 ,812 REHIRE RSPO POOL ✓bPOUE 01-4630-2.0 Oe 375 1500.00 5162 212:.00 LEAGUE OF CALIFORNIA CITIES - 3820 MONTHLY MEEI N6 01-4100.510 REPO 59,00 1620 .0 ..LI MFEIN4 I 01-4110-510 RE-PO 5..00 5006 10!.00 LINE! LE019 )621 JUNf NIlER6E 01•4020.520 33.60 5963 31.60 LA COUNTY GI91. AT IORNEI )SRO HRI EE6RL SERVICES 01.415 O-120 225.11 '6b0 JUNE LE4 AL SERVICES 01•.130.120 625 401.11 5969 113..E L.A. COUNTY TREASURER 1671 NUN 1. CRT, CIi,/JULI 1.3.32.000 1650.00 PAGE MO. 7 DATE 00/22/69 TR ACA m.-Tl. rl MUNI CRT PANG CIT./JUNE 01-394.000 2376.00 5905 A026.00 L.E. COUNTY RECGROINK OFFICE 11 RECORDING FE ES 9110-120 1- )RE-PD 9.00 5026 4.00 LA COUNTY SHERIFF DEPT. 10 SM/IOM RUN 1 01.9200-190 12412 .97.29 10 [4L 10 MAINT.36.69 01.4300.130 02.63 3366.00 5906 .313.29 4 LINES 40 111111E MEN; 10 RECRUl11A, FARE NSE9 1.9110-120 2043,00 5961 2043.00 MAR1P031 LANOSCAPE5 !0 JULY SEaV IC E5 1.4300-120 500 1].00 10 JULY SERVICES 11.010 0.120 500 902.00 !0 JULY SEVy1CE5 101.40)0-260 500 102.00 !0 JULY SERVICES 122-4640-1 20 5 ' ]35.40 !6 JULY SERVICES 1 22-4640-30 510 A61.50 !0 JULI SERVICES 122-4190-190 560 336.00 !0 JULY SERVICES 2.0640.150 2 910 932.00 !1 JULI SERVICES 2 2-4140.160 2 616.00 !6 JULY SERVICES 122.4690.165 560 ]60.00 !0 JVLI SERVICES 22-...0-VO 2500 142.00 5906 49x9.90 JEANETTE N4RTINE2 11 CLASS INSTRUCTION 064.10•.11 253.20 5909 253(20 KATY CNLOR INC. % 12 POOL SUPPLY 1.4030-x10 11.71 12 POOL SUPPLY 1-4030)10 5.05 5910 17.56 MEIAGRIM AMERICP. INC. 19 OEEPE. SERVICE/AU6 01-.100.240 30.00 $5991 30.00 MISSION FENCE 4 PATIO BU[LO :5 FOUR LATCH/FERN 01.4610-200 '1.930 31.12 03992 31.12 ROSEME10 DEMAND /WARRANT REGISTER NO. 90-022 . EASE NO. e DATE Bonilla, ROSEME ID DEMAIDIAMERANTREGISTERNO. •022 PAGE NO. 9 DATE 08/22189 ANAT yDET.4a0MMN A13PREIWI ISN .1 SINITIRY SUPPLIES o1-4110.910 lull! .32.94 9196 'a5e5.6E ANRIDGE DEVELOPMENT IT FIRE DAMACE13510 MANCINI 2.4750-154 REPO 2914.01 sles 26}4.00 OPTIMAL DATA CORPORATION 15 JULY PARKING CITATION! 1-.310.110 26e 1192.60 SAM 1111160 PACIFIC BELL 1. UTILITY SERVICE 1-4110-530 336.16 A UTILITY SERVICE 1-411D-330 1112.54 6000 2101130 PETTY CASH IO REPLENISH ACCOUNT l..110-610 RE.PD 20.07 REPLENISH ACCOUNT 1-4110-510 RE-PD 5.00 IO REPLENISH ACCOUNT 1-6110.720 RE-PO 3:25 10 REPLENISH ACCOUNT 1.42.0-511 RE-00 ..SO 10 REPLENISH ACCOUNT 1.4100-410 R6-PO 16.64 10 REPLENISH ACCOUNT 1.44-60-640 RE-PD 10.00 10 REPLENISH ACCOUNT 01.4840.413 RE-PO 6.15 5003 64.01 RELIABLE BUILDING MAINT.. I 10 JULY SERVICE! 1-4190.110 6651 101.1'5 6001 181,15 RELIABLE LUMBER CO. 10 HARSNAKE SUPPLIES 1.4810.230 5136 1.54 10 "ADMARE SUPPLIES : of-6eto-910 5725 26.0 10 .A .YAKE INYPPLIf3 1-.8.0• BR6 i. 3 10 HARDWARE SUPPLIED 1-4810.410 5044 I35.T3 10 HARDWARE SUPPLIES 01-4010.410 5110 60.'1 6412 4.6.60 REVOLVING ACCOUNT - A REPLEN13H ACCOUNT 1-2160-043 RE-PO 21.00 KEPL :I:" ACCOUNT 1-3960.40 RE-PD 16,00 '.0 , KEPLFN ISM ACCOUNT 1-3116.000 RB.PD 3.00 .0 REPLENISH ACCOUNT 0-4110-510 RE-PO 10.00 E PA- 1 DETAIL CE WIAQAS ENTED wMAMR,AANEEA ~ P_ MY A. IT M13310" SUPER MIROMARE 1951 DEPT. 5UA"YER OI-6110-q0 ]i]$ 14.6R 1911 VISE 01-6110-610 ?lost 22:09 1959 STEP LADDER 01.4110.410 2145 3}.215 1959 DEPT. SUPPLIER 01-.011-610 3007 4,16 5113 31.00 MOBIL OIL CREDIT CORP. 1990 FUEL 01.#2.0-54T 0.61 1190 FUEL 01.4240-530 112.33 1190 FUEL 01.4240.554 49.4 1190 FUEL 01.4240.555 50.12 1190 FUEL 01-.340.61 10:1, 1990 FUEL 01-6240.551 36.6$ 1990 FUEL 01-6240.664 IT.T3 1990 FUEL 01.4240.56 10.33 1190 FUEL 01.#240.570 40.12 1190 FUEL 01-#211.511 115.11 1990 FUEL O14310.567 100.39 1900 FUEL 01-4314.912 4553 1410 FUEL 01-6014-640 WIFE 1010 FUEL 26-4660.91 100.05 1090 FUEL 15-4111.91 96.24 9014 1416.48 M04IL"OIL CREDIT CORP. )"0 FUEL 20-4660.564 39.11 5115 11,47 MODERN SERVICE CO. 1000 JULIJRCI. SUBSIDY 1.4790-145 33111:59 1000 JULY DUMP FEE SUBSIDY 01.030.65 30104.15 5116 63ASRJ33 MONTGOMERY ELEVA70P ,030 ELEVATOR SERVICE 01.4140-230 20301 22.41` 500 41,41 N.MC1 CURRY TRUSTEE OSS PIP RITNMOL0 INGJC:I OR 0C 01-2160.00, RE-PO .li5.93 5420 125.83 NATIONAL SANITARY SUFLY CD .070 1 SANITARY RU IMPLIES 914113.410 mesa 1651.44 ROSEMEAD DEMAND/WARRANT REGISTER NO, 00.022 PAGE NO. 10 ROSEMEAD DATE 08/22119 DEMANDiVARRANTREGISTER NO. 90.022 PAYEE /1i WIUAN.KPE MP"R NEA,PPEIRP P, N, OWDE AERTY. A-1 I '10 REPLENISH ACCOUNT 01.4810.410 REPO 11.50 110 REPLENISH ACCOUNT 01.4820.410 RE~A 11.23 '10 REPLENISH ACCOUNT 01.4840.411 REPO 22.10 110 REPLENISH ACCOUNT 812300.000 RE-10 60.00 SOOT 342.33 ROBERTS HOLIDAY LIME :I5 FINAL PYMT/VEGAS TRIP 01-46.0-415 REPO 1539.16 5004 15521!6 ROSEMEAD AMERICAN LEGION 219 FLAm13 HOLIDAIS 01-4200-790 110.00 6003 140.00 R03EREAD BOYS 4 GIRLS CLUB III JULY CONTRIBUTIONS 01..200-130 2003.33 6004 2083.33 FRANCISCO TURNS WE JULY COKE MACHINE 3ERVIC OI J 110.410 141.75 6005 141:71 SAN ANOELL POOL HO JULY FOUNTAIN SERVICE 03•.130-230 43.00 '00 JUNE FOUNTAIN SERVICE OI..J.0-230 40.00 !60 FOUNTAIN REPAIR 01-.110-230 1013 101.30 -60 POOL SUPPLIES 01.4630.410 0860 250.65 6006 .47.43 BAN GABRIEL FORD .62 RCPAIR31UNIT 10 01.42.0.550 6052 417.02 .62 REPAIRLUNII 10 01-6240-550 7273 16.12 362 BATTERY CABLE 01-4240.550 12802 7.46 !02 REPAIR31UNII 20 01.4240.564 7426 523,71 110 1042.31 !AN GABRIEL VALLEY TRIBUNE ISO SUBSCRIPTION 8199.2"0 01-1110-730 22.75 \BOB -22.is SAN !ISRAEL VALLEY .1". CO 110 UTILITY .'RV ICE 01.4110.140 1037.21 110 UTILITY SERVICE 2-6140.1 111 6001 lee "Ill PAGE NO. II DATE 08!22/89 SMART \ FINAL IRIS 20 PRE-SCHOOL SUPPLY 01.0040-.11 37558 13.33 1119 te:]6 S0. CALIF. E0 IDON CO. 30 UT ILITI 1EK VICE 1.4160-200 2900,31 'A0 UTILITY SERVICE 1.0310-2.0 3141.14 30 UTILITY SERVICE 1-460-260 10421:0 30 UTILITY SERVICE 2-0130-240 17.8.31 '30 UTILITY SERVICE 2-4640-120 4.00 ❑0 ORNAMENTAL! 1.4340-110 210 2525.14 30 UTILITY SERVICE 1-9310-110 215 10.6 30 OVERHEA 03 1.4300-110 220 11061.01 611 00241.91 $0. CALIFORNIA GAIN CO. 10 UTILITY SERVICE VOG10-2.0 200.41'. 1012 100.01 SOUTHERN CALIF. RID 3f JULY BUS PASlE3 0-4660.160 7911 2050.00 116 261.01 A. S13R3-NCMS SUBSCRIPTION/8 MEERS 1.61210-130 17.20 1410 IT:21 SUCCESS STATIONERS 00 OFFICE SUPPLY 1-.111 .35 4..!e ,00 OFFICE SUPPLY 1-6110..10 T99 1.72 .00 DEPARTMENT SUPPIE! 1.0120-410 157 ..27 ,90 COLUMMARY PAD!/BINDER3 1.4130•.10 fl. 50.16 ;00 DEPT. SUPPLIES 1-6130.010 797 1.00 00 BIRDER CUPS 1-4310-410 560 '1..4 00 BINDERS 1-.610-410 653 21. OT 00 OFFICE SUPPLY 1-4320-410 919 IL6 1115 '61.8 SUNSHINE CIR.MAIM 86 C6 MASH TICKETS 1240-564 1 RE-10 5.50 lab CAR MASH TICKETS 1-0 200-565 RE-FD 14,9\ v O OEMAN ANAOI ~ WARRANT REGISTER NO. 90.032 ROSEMEAD PAGE NO . PATE Oe/2EJ19 DEMAND/WARRANT REGJSTE 0-023 PAGE NO, IS DATE 00/22109 YEN LEEN-LINE, CORP• ' 1 . SUPPLIES 01-4810.410 0126 3 185.4i . i0is 121•66 LEEN-LINE CORP. 49 TARY SUPPLIES 1.4110.410 RE-PO 126.1: 5014 42eJ1 F . JUVENILE VIVE03ION 00 UARTER 1.4200.770 6500.00 00 UARTER 1.4100.170 6500.00 DO READ }.G 'COUNetIT NG 1.4200.110 1111:01 00 EAD IN..C DU.BEL INS 1.4200-110 ]00],00: 1021 40t 64:10 NREBB. RE IB..N OB AL 3ERVICESNULY 1.4150.110 1]90:)5 2622 1390:)] ASSOCIATES 25 . SAFETY DERV.JJUNE 1.4110.110 16800 '29915:25 as REHAB. INSPECTION/JUNE a 1.4110.120 12800 60211 M: Soil .:241 2611 £y MYCKOFF ASSOCIATES, INC. ~ 21 AUG. CONTRACT SERVICE 1-4200.120 1611,.26 - 0 AUGUST EXPENSES 1-4200-100 ,41:51, 6026 111441'. TENOR CORPORATION 10 TON2R,DEV.,STARTER PACK 1.4720-910 Also, .101191 2622 `j L 111]5]; BEITY R. PAY al•.: ~ yY: 63 TRIP REFUND 1.3960.013 9]:90 6411 -1'11 260 G.B.C 2 !t 1 LAMINATING PLASTIC COVER 1.4830.00 12911 231 24 1021 ..4..! . _ I ELLAMAE NELSON 7 TRIP REFUND 1.3010.413 ! 00 I gloo 00 . A, J 9 486 Uq WISH TICKETS 01-0240-511 RE-PD .1] 6 UR KA$- TICKETS 61-4JIO-511 .1! 408 CLR MAJM TICKETS 01-4)10•!12 .05 solo 42.S1 TARGET SPECIALTY PRODUCTS 7 412 CHLORINE GAS DEP0311 01.46]0.410 .12 412 . CAUSTIC SODA DEPOSIT 01.4030-410 .1 412 CHLORINE GAS DEPOSIT 0]•49]04.IO .12 GOU 1426.01 PATH THOMPSON 426 CLASS INSTRUCTION 01.4/40'411 RE-Pp 4lI AO sale .:51.60 TRAFFIC OPERATIONS, INC. AN, TRAFFIC SIGNING 01.4650-114 90440 1463,50 WAS TRAFFIC SIGNING 01.4650.110 9002 104.00 440 TRAFFIC SIGNING 01.4650.110 90463 N.IO 0.0 TRAFFIC MARKING 21.4690-112 00477 150.00 440 TRAFFIC SIGNING 22.4150-114 90.62 36,00 44a TRAFFIC SIGNING 22-0150-114 90063 45.10 6011 1903.50 TUIZOLINO ENTERPRIZES 454 ATM PROGRSS PYMT/33RD NO 02-4750-15a RE-PO 3570.75 1401 3379.71 UNDERGROUND SERVICE ALERT 410 JULY SERVICES 1-4120.120 00341 1411! Sole 10.75 UNION OIL CO. OF CALIF. 470 FUEL 1-4240-511 Sao. 6019 70.74 UNITED KAY 173 EMP CONTRIBUTION) 1-2160-009 RE-PD 16.00 1025 16.00 KAREN VEIR 117 CLASS INSTRUCTION 01.4040.411 REPO 45661 5027 11.60 ROSEMEAD DEMAND OWARRANT REGISTER NO. 00.022 1 PAGING, v/ ROSEMEAD PATE 00/221, ~AIE MEAEMFO WMVTYTTCW ]IA FL46B MAGIC WOOXTAIX 9068 HAS IC MOUNI. TIC B[T! OINNO.E]] 6021 'HOy] FOREVER LIVING PRODUCTS 9069 FACILITY USE REFUND BI-0300-000 i00.oo : 601, i00.0 R03EMEAD YOUTH A330CIATION 9071 FACILITY USE REFUND 111300-000 3000 1071 FACIILTF USE REFUND I.E300.000 .]0 6031 -60:0( ED RODRIGUEZ 901$ FACILITY USE REFUND $1.2]00-000 50,00 603 .S B, Oi JAMES NACLAREN 901 FACIILTY USE REFUND 1-2300.006 15,01 6033 19.0, COYOTE. CREEK NATION 9070 FACULTY USE REFUND 81-1300.000 30;00 6034 30.01 THEME PEREZ 9011 FACILITY USE REFUND 81.2300.000 39600 ' 003 30AI MAYNE GUANO/TAN QUAD. 9011 FACILITY USE REFUND 14300-000 100,00 116 100.01 BEATRICE MUNOE 9011 TRIP REFUND 0•3960.413 5 601 3,0( SPECIALIZED MARKETING SERVI 9078 QUEEN MARY TICKET/ 0 1.4640.413 x]29 A.0 6031 , 314,1t M ARGARET IKEDA 109 TRIP REFUND 0 1-3060.411 3,00 69 8,00 90-022 PAGE NO. 1! DATE 0,122119 MAICK O Ose WARE If CLASS REFUND 1.3,64.000 1.00: 6640 3JCC . LLiFORNIA LIQUID 3 FERTILIZER i-1810-110 8452a ,110.16 19 FERTILIZER 1.4816400 89529 '17•39: 6041 1)1491 . L.G.M CURRANT H SOIL 1-Ralo•2b0 909 441.91 6042 '149!11 . MEGIER. PLASTIC PRODUCTS 3 NAME TKO 1.4890-413 5272 177/24 641 171;26 . ADAMS 11 SAIENLL 045E STARES 1•UIO•VO 0260 I3S'd4' NN -GRS;Se . 30. CA. FLAGPOLE MAINTENANCE Il FLAGPOLE REMOLDING/CITY 1-9180.230 1629 1064.34 1649 1063136 A ,SANE-JROGRkM 4 CONTRI913MERIFF'3 GOLF i 1-000-490 loolao: 4040 .1$94100 . SUNSHINE DESIGNS He AQVATIC3'JTAFF SHIRTS 1.4630-410 0910 241,31. 6047 :10144 A MOTEL PICIFIC a LEAQUE : CONFERENCEINONTER 1-4100-510 423;06' NN :124;61 . Jove AUTO UPMOLSTERT, I] COOL COMMERCIAL REBATE E-050-119 92400,00' 2609 P4a500V24 B MULTIPLEX 4 DISPLAY PANELS/ZONING MA 1-4700.910 26636 1414.17 6240 , ',0014/91 A S ROSENEAD . PAGE NO 16 'ROSEME60 • ' DEMAND/WARRANTREGISTER NO. 90-022 DATE 08122169 DEMAND1.MMANTREGISTER*1Z? PAGE NO. II DATE 08/22/69 , .0 AYES Y.N O) RAYEE 114 Ci Cf•AW6/xEEExIEO C• IL A013 LEE RICLILOA JIiPUPO X093 FACiLI IT USE REFUND 1-2300.000 30.60 Sell 30.'00 I1 CLJ ti REFUND 143160..11 12.00 IOU t2.00 TNEREBA MERENDA RUNNERS IMAGE 1096 FACILITY USE REFUND t1-2300.000 UO:U IOU 100.00 0! FLYER O1 1-4900-790 13.10 S0f1 46.41 OONACIANO GONZALEZ GREAT NEUERN BUDGERIGAR .011 FACILITY USE REFUND 1.2300.000 100.00. 4051 100.00 D6 FACILITY USE REFUND 1.2300.000 100.00 6010 105.04 JOMN RDOGERi CITY OF'ROIENEAO X08 FACILITY USE REFUND 1.2100.000 30:00 103, :30.00 11 6111109 MET PAYROLL 14160-001 RETPD 9041:31. 91 0111/81 MET PAYROLL 1.2160.002 RE.PD 1661.3,T 11 0/11111 XET PAYROLL 1.1160.043 RE.00 300840. 3081109 ANpO 11 vu/09 MET PAYROLL 1•iIYObON RETIO .9114jIT 011 TRIP REFUND 01-3960-413 90:00 IOss 10.00 91 6/1141 NET PAYROLL /,2000.003 REPO j1:00- 91 1111169 NET PAYROLL 1.2160.006 21.10 33443T 11 111]/14 Nfi 144101E 1.2110.001 •E.IO 161.00, CROWN ,101094 01 6/1149 NEY PAYROLL 1.2160.006 RE-PD 131.16. 100 iRDPM IEiHX•ION RUN 01•Rp0-19 0 pE. PD 1660.00. 1001 _ 1040.00 11 0/11/00 MR PAYROLL 1,2160.011 REPO 11.00• ' q 8111/09 N 1 PAYROLL 2.1061.000 REdO O.H tl 6/li/0 NE1 PAYROLL 1-41D0.O30 RETPO 3211:11 PUBLIC EMP.RETINEMENT 3TSTC 91 VII/69 Mfl PA (ROLL 1-4110.010 RFPD 616])63 101 3OC. SECURITY ADJBMT. 01-4110.100 IE-P 111 .11 91 6/11/49 NET PAYROLL ]•4810.011 RETPO 101A I 101 SOC. SECURITY ADJBMT. 01-4120-100 RE-PO 1351 : 91 4111/09 NET 'PAYROLL' IN 110.012 RE-AD YO SAB 111 IOC. SECURITY AOJ3MT. 1-4130.100 RE-PD 154:31 91 6111191 MET PAYROLL 1.6111.01] RE-PO 1111,60 106 SOC. SECURITY ADJBMT. 1.4110-100 RE.O 00.s1 11 41JUS1 NET PAYROLL 1.4110-114 RE-PD 114:24 30C. SECURITY AOJSMT. 01•.300.100 RE-PC :19:1! ♦1 S/11/11 MET PAYROLL 1-4111.015 RE-PO 112.00 l01 30C. SECURITY ADJBMT. 1.4100.100 RE-PO :146:29 11 0111/11 NET 'PAYROLL 1.4110.042 RE-10 161:95 101 30C. SECURITY ADJBMT. 1-4100.100 RE-PD 211.4 U S/1141 MET 'PAYROLL 1.4120.010 RE-PD 106p0 101 SOC. SECURITY 10JSMT. 1.4110.100 RE.10 .400.65 91 S/It/19 NET PAYROLL 1.4120-040 REPO MASS 101 SOC. SECURITY ADJ3N}. 1-4420.100 RE-PC V1:16' 5009 2115:96 91 6111160 NET PAYROLL 1.4130-010 R64D 210]:13 ' 91 8111169 MET PAYROLL I-6110-011 0EPPD 3311419 91 4/It/11 NET PAYROLL 1+4130.012 RE•p0 1(1:30 PNOTOGRAPNi BY OOH 91 8111/11 MET PAYROLL 1.4130.013 RETPD NhIO' 102 COUNCIL PORT RA i I /~GG3I 3-4260.110 . 20.59 1656 266453 91 S/11165 MET PAYROLL 1-4140.010 REP1 $#;a$ 91 4/It UI NET 'PAYROLL' 1"310.00 AG.PO ./316:00. 41 0111001 NET 'PAYROLL 1.4120.00 REPRO 43340 MARIO NERI 91 6111189 NET PAYROLL' 145ip•010 RFPD 1lS .:0 103 CLASS REFUND 01-3160.411 .65.0 601 63.00 ROSEMEAD PAGE NO. 00 ROSEMEAD EMANO IVIARRA ,REGISTER N0. 90.022 DATE 04/2x189 DEMAND.VIARRANTREGISTER NO. 90.022 YPYPA PAYEE .TFD AMR PX0YATQPGD AP -T 9191 6111/69 NET PAYROLL O1r4100.010 RE-PO 1662.40 9191 8111169 NET PAYROLL 01.1100.011 RE-PD 251.00 9118 6111189 MET PAYROLL 01.4100.012 RE-PD 116.60 999 6111/69 NET PAYROLL 01-1100.015 RE-PD 951.60 999 6111/69 NET PAYROLL 01.4100-014 RE-PO 916.84 991 0/11169 NET PAYROLL 01-4130-010 RETPD 250:11 919 6/11/69 MET PAYROLL 01.4130.061 RE-PO 41.15 991 0111109 NET PAYROLL 01-4110.062 REPO ?41.41 911 6/11189 NET PAYROLL 01-4600-010 RE-PO 10:20 999 8111/69 NET PAYROLL' 01-4600-011 RE-PD 611.20 9191 8/11169 NET PAYROLL 01-4810-010 RE-PD 100:10 9991 0111/09 NET PAYROLL 01.4610-011 RETP .5519.60 9111 8111/89 NET PAYROLL 01-4610-012 RE-PC . 11.60 1191 0111169 NET PAYROLL 01.4410.040 RE.10 1241.11 9191 0/11169 NET PAYROLL 01.4820.010 RE.P 4453.60 9111 0111109 NET PAYROLL 01-4420-010 RE-PO .0411.01 9991 6111169 NET PAYROLL 01.4021.040 RE-PO 'A25.61 3191 0111/19 NET PAYROLL 01.1030.050 REPRO .615.53 1191 . 6111169 NET PAYROLL 1-4949.411 RE-PC 412:46 9991 6111/69 NET PAYROLL 01-4640.412 RETPD 120.46 9111 6111149 NET PAYROLL 01.4650.040 RE-PD 211.95 9111 6111189 NET PAYROLL 01-4650.050 RE-PD 666,11 9191 6/11109 NET PAYROLL 01-4050-060 REPO 126.62 1111 a/ll/19 NET PAYROLL 02.050.911 RE-PD 126:10 1911 0111/69 MET PAYROLL 26.4660.010 RE-PD 326.82 3191 0111169 NET PAYROLL 24.4660.011 REPO .26:90 5411 46,40.42 SANNA BANK 9400 0111169 FIT NITNNOLOINR 01-2160.001 RE-PO 904101 5116 9941:51 SANNA BAMR 1995 8111161 30C.SECURITI 014160.001 REPO )•18.00 9193 8/11/69 SOC.SECURITI Ot-4110.100 REPO 402:11 9195 6111189 30C.'ECURIT} 06.1120.000 RETPD 15:18 9911 6111/89 SOC. SECURITY 1-4150.100 RE-10 440.66 1195 6111109 30C A SECURITY 1-040-100 RE-PO .1101 3993 6/11189 50C.SECURITT 1-4310-100 RETPD 114:52 9993 5111109 SOC.SECURIIY 1.4320.100 RE PO •0.01 3913 8/11/61 SOC.3ECURITI 1-4300-100 REPO :5/4at 3995 8111189 SOC.3ECURITY 91.4230-100 RERO P 25:0 1195 aftl/69 SOC.3ECURITY 1.4100.100 RE-PD 01:21 PAGE NO. fl DATE 06/22/09 . .1AIE OF DAMANDi NNERENT D 113 8111149 tOC.3ECYRtTY 1-4614-100 RE-10 934:34 119 5111111 30CA[CURITY D1.4E20-100 RE-PO $34.41 913 0111/51 SOC.SECURITY D2.4150.100 RE.FD 32.66 113 6111189 80C.SEOURITY '-4610-100 Rf.PD 44.41 5011 6265.16 SANWA BANK 114 8/II/M9 MEOICARE 1.2160.001 RE-PO 211.0 194 6/11/69 MEDICARE 1.4510-100 REPO 1.46 114 6/11/09 MEDICARE 1.4620.100 REPO 126:11 694 8/11149 MEDICARE 1.4030-100 RE-PO 143.0 !8/A .3,3.12