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CC - 1988-47 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 88 -47 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF SEPT,T R 27. 1988 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $374,772.23 NUMBERED 01121 - 01143 22636 THROUGH 22745 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART HEREOF, THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE AND ORDER AS FOLLOWS: WHEREAS, THE FINANCE DIRECTOR HAS CERTIFIED AS TO THE ACCURACY OF THE ATTACHED LISTING OF DEMANDS AND AS TO THE AVAILABILITY OF FUNDS', AND WHEREAS THE ATTACHED LISTED CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW, THE SAME ARE HEREBY ALLOWED IN THE AMOUNT SET FORTH ABOVE. in accordance with Section 37202 of the Government Code, the Director of Finance does hereby certify as to the accuracy of--the--above checks and as to the availability of funds for payment thereof. FINANCE DIRECTOR CITY MANAGEPf PASSED, APPROVED AND ADOPTED THIS 27TH DAY OF OF THE CITY OF ATTEST: K OF THE CITY OF ROSEMEAD TY CLER I hereby certify- th 're'go-ing-1;~e-solution 88-47 was duly and regularly adopted by the City Council of the City of Rosemead at a' regular meeting thereof held on the 27th day of September, 1988, by'the following vote: Yes: DeCocker, Taylor, Bruesch, McDonald No:. None Absent: Imperial Ab%sa n : None CIpf CLERK IWMAT MV. ¢sLm]nlnatl Samrt 01-1110.510 IeFisL tlve Wslnes9/3nctm+n [o Fkacytfve Acct, ]e)) P[vu:+et. AgAIG'1 EUWlS e.®Ixr sn-R NfXIR 01-0110-510 CITY -1i. a .-G. P/10/M "Tee, G. hilN'N1 `Pt. M'CINTO PM t illn= LL. III eu15C0. NO VvnVYllsn. 5 i' IS ROSE'EAD ME PAGE NO ,_032 GATE CIIVI.. DEMANDIMRRANT REGISTER NO, S,;-432 E i JRICULIUxrL PF9t COx1RU1 s 11.11 OF 1LL11N.efY 11 ViLE Y 1,21...0 P 01-vq 10-110 u00951 50.00 If., 9/9/ey )I L II IIIIHNOL01HG 01-2164-002 PE-PO 12ev.13 0112] 1209.1] /064 . SF VICE] Li AL I'+C ER~eH Pr nl-v111 q-110 OJ VS) )5.00 )O pv ]f F VlCC1 \1 ZJ YOP+X PN 1•.A10-110 OJ 95$ L50.00 S SiAIE OF CZL! )OOR ]E,V 1[ES YI u)MO P.R] OI-vg10.110 Oev 30 1)5.00 2610 550.00 '1 .3 IS xP I 1115RI IYE : V0 RE-P 1156.)S J 3 P 3 RN Un EVI I.I.I:CE 2. 01-P -100 E-Y Oe Ilvl 55•P) YMERIC1. E]PNIIS 11.0 IN Y V EL A Nell f]PIINE3 0(-PI10-S10 PE-P 50.15 1121 SO.JS C1xilS i]SP uN IFO VN "'2 L NI'v 10-P 30 005 ON :I JJSV Ux 1IU RN A L EN -~A10-v ]O 0105 s:. 2 ze v2 2e 9.s0 nTICIN LIO~IIHE SL9VILES L _ X II.. LI J x 1.E v. IF TL ANCF 1-4R10-210 eIV00 le.3J 2631 1..13 f.OMM..... TY:H311 SEVVICE] l]1] E DIAL--N 10I [RF.011 26-vbe0-150 11011 531.94 AYFL FIRF EA11xE.f]e,N +311 .J-JNL UTAL-Y -RIFE C.N, 2M1-Y bbn.I SO Il lnv In12.n) 1190 E r 111.1.,: ISVER eL11V ICF. Of-.1111-1f, 0e1 20R.OV 2e]J 209.OR YUG/4 H ELlle CLFAIJIxf. Le-.nbO-YYO 11noe 2609. 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OF 1XAn5PORieT101 ISOA SENT OEIII AL PRE91Nx 01-4510.100 N 52E.20 +.]5 JUL/IVAFFIC C04 iN OL $2-1130-120 10623: Sv 1.92 2evtl 5. )..2 110. SFPI ULNIAL PRE. 111H 01 -.A Ln-100 I:O.gO 1]V. SEVi'FE N,4 PRL^VIX OL-:150-100 NE-1 ' 1101 - +101 SCR, Off, I AL I.G. I.Ix $J-.b e0-160 Rt-P II.ll II.I IS::.10 .I. .U 10 ]E NYILF / A. 55Ix 1F NAx CE 01-P1.11-555 IN11. 41.1) u. .y . ...v L.. YAYi~i.i.. .•.•r .1.:131' e 41 1 MO SE LEnD MGE W. G.. SRO SE4E.p ...pE x.xD,wnNF MVr REGISTER NO. e.-wz DATE /wmRANTREC6rFRX0. B9-OJ$ OEMAND b- 9rvY PAGE NO. A .I ea/zi/ee IAIUI 940 555/N•'N)ENA11(E e1-4290-555 1 Uel 10. 91 ' Gp ODiE Rp IIPF CENTER ; )990 562/-0 xl tlAL AI CC 11111 01.4 J10-56$ 163a} )•50 0569 ~1:' 563/MAf X1EX LX[E 01-9)10 -56J 49110] Vl•01 265] 1,01 A IH I, $B 60-551 163 j 09,5$ ,1 o a I / 16NCE s $B 6 0-f 64 16$ 1 106.6 ; ' 19 p 5 IN r E [E $B 0-f b6 1 ]2) 19,59 2699 ]J] 93 11 G AE YI 1 E 0 AL ' 0519 5)9 1 'I VG 9E VILE 'Y VL 01-V 100.110 15 6 B 660 2 61 454,00 6995 0 2656 i 4. 7V OUNH-EONAROS CORPORATE ON 0 e • sEP ICE Be-9 0- 6 9 . 0 1 9 00 Ia60 P41N1 lVI YES 01 Vp10.41B 1069e2 113.6 1960 P•INL SVYPLI 01-4030 -2]0 96606 05.60 119 '$1 - IPEDA WIN ` 4561 IF Co., POp SEPT. 'pe el-3209-000 300.00 22659 :]00.00 I C [OV STFV[rS ON Cp. 1069 IR03 pECT AVE /S 1. PRp J[Cl 02-0 )f 0-69] RE-p .3111.10 113 :~.]ul:]0 NAROLO'e REr 6XOP 'I r ISy: )610 SE RVICC CALL /R[RC 01-a0 20 -410 IBIT 35.00 [O+M IIII ELI 1 ON Sr M CA x3 I S1 • YV6 1611 a l0 M]LEXDER C ...NA1NLOC AS Els el-60 -$30 pl-.e 3a-zap 1020 ur9 111.69 n.9e ze6o ' 'xxi,el iA D. UADO [A Cm1IR ¢r l m Al ol-el a0 -l9a 119681 se0. e0 ze]1 ,'1550.00 G. i. NA xR iN! CL EC IR IC E OYIPN EXI SERVICE (p. •I.~;_ 1639 ELEC. pE PA E9S/C 111 HALL 01-91tlp -2]p ]196 00.04 5661 10.00 96f 4E1:E pAlOq M43 xr[x ANtE 01-41.0-ile 1200 100.00 265$ 100.00 HIGHLANDER PNBLICAr10Nl, IN FVA NS 'SEE SERVILE 1650 -LEGAL •OVIFIESING 01 -a120-110 53Z 35.04 AVG rPEE YAI N IE NA NCC 2$-0640-110 6601.]0 2631 0660,50 ]650 ;LEGAL •OVENTIS IH4 01-4120-110 539 ]5.04 )650 LEGAL AD VE N LI9 Ex4 01-4120-110 2533 ]5.00 1650 LEGAL ADV F.H TI SING 01-4120-110 512 32.50 FAA FED. LPFpIi UNION )650 LEGAL AO VERTIIENG 01-u120-110 2510 ]2.50 X500 SEPT pEOVLi IYN/ISi MALI 01-2160 -O UO RE-PO II30 )650 .9 A 91 y LEGAL ADV"iE SING nl•Y 120-110 511 I$. SG . y 1.50 LEGAL ADVERISIN4' 01-4120-110 2.101 . 220.00 )650 LEGAL AFVEGI.SING 01-4120-110 525 21..00 DATA SERVICES, INC. FLAIR 1650 LEGAL A.V E Pit$I.G 01-412 p-110 526 90.00 2266 1$2.50 426 U AO C.I'WT SER111E] D 01-01)0.120 0051 _ 1301.50 265 IN1 f0 - IC HA RETIREMENT CORP. PE00 I E MCS INC. 1611 EMP MISL P/R DEDUCTION 01-2160.101 RE-PO 5.1.90 01121 SOi,50 X52. TIRING SERVICE el-9]10.56E 1]9.10 _SS.pe 265 $5.00 ".T. ]OO F9 AND AS10C1011 'o2 DAN . 4.n. R'NITE CON ST9V(I ION 1 ' sEPr/xEALIx IN9VPAIICE 01-9110-100 RE-p 1.51..4 536 CON [9E lE REIAI! $-A600-190 0]]2 9101.0) $65 1 1 9e 0 e1 SCPL/xEA LTH INSV N•6CE 01-9130-100 PE-P 3.3.69 - 1135 SEPI/xEALTH INSURANCE 01-91).-TOO PE-P 29..60 µyP 5 y •f ^eV: A*•i~~'Np`R~3Y''Idi?5 'F1C JS/xY.'1'.+k':ix v ~ a ~'n• Ll}.`l~~a13~A'Rl1 +~x tir.wu~.'::/..s.l,.. .....9. An4`Y Ni DMINEA. PAGE NO. ROSENEA. CEMAND:IARRANT REGISTER ACE DATE DCMAND/wARRANT REGISTER NO. 09.O JS PAGE NO. •1f6 DATE -FU DMIDA --Nl I. IIJS 1135 Sf Pi/XEALTH INSJP•NCE SEPr/NE•LTN INSVA•ILE 0.........s 01.4 l}0-100 REPO FE-PO 1.11.56 ']G .69 L I - 1135 3EPr/x E•LTH EMS IF•ICE 01 •Y 000-100 FE-PO 1090-h1 4h PI P05• L•NO SCARES ' 1135 yE Pi/XE A LIM INS V,i •f LE 01 •V F10-100 PE-PO "I S12 .R0 0920 sEIT LAN09C1PE HIM . 01-VIe0-111 1001.50 X135 - E E•L 1M 3MyVXLN[E 0 0 E PO 615,91 • 21 51PT LANDSCAPE x•INT. 01-4870-2bO IS Z,00 135 SEP EALTH ..P•NLE 0!:4110 -100 E PO -'61.20 'n 0921 '!9E Pr LA X09L APE xA 1 Ni, 22 -Y 600-120 196.00 1;.; 135 J'9EP i/REAL JM INSURANCE 6.6660-100 NE-PO 73. 3 3 1111 iN 1.16 0<21 SEPT „L•N09 CAE x•IXi. : 22-0600-130 ~ 829.00 0928 :YEFT LANDSCAPE MATNi. `r 22-4640.140 : - 520.50 ')920 SEP] L OSC•PC x•IX]. 22-4690 150 ,OL x ELL EI, JILG]N 5, IOVLE G BL )921 ]EPr L E x•I Nr- 22-0140-l.o ~l l} OOILEP A N•CXINFRI 11:]. 0 .SRI 113..01 211] 'IB30.00 492. SEPT LANDSCAPE NA lllr. 22-0610-165 1}00,30 1926 SEPT LANUeCAIE NA .I. z2-4640-120 112..00 2b10 65. 0.50 EE4.11 01,111 Ull1OV 0 j• x SJx FGRe 1Mr/i 61x NOT. 0 -.156-156 RE-PC •121.49 11] -O IZ1 19 •NO 6 X•RfL 4 1929 SR •VFL S M1N0 E4 Pf 115E5 01-.I lp-Sle FE-P 162. z2 113 Ih2.2E LINCOLN EOUIPNEXL INC. 1)2 R,I POOL eIIP FLI pl•.e JO-.10 .61 169.]. - Aii CXLpR IIIC. ry 1}z PSryp POOL 9VP PL1 01-4030-a10 .b2 116.19 1.12 GANNET PUPL SUPPLIES 01-0.Je-.le 02]83 211,2. jb)1 $11:2. 122 PSND POOL SUPP L1 pl-.8 ]0-410 46. 10 .3. 132 RSND PUPL SUPP Lr 01-Y eJ0-. 10 .05 11.35 S66• 562.82 METROMEDIA PAGING 9I-I3CEI 1950 SEP BEEP" MAINTENANCE 01-.160-340 ]0066 55..0 }61 55.00 LA CC UNTY ASSEST i650 PpS TALE XA NpL ING 01•.100 -.1.15 }66 ..1..5 ryLGL nO PEY 5 PUILEX AL AYp 11 SE PV IL FS 1-01]0-1]0 0 9.04 2xb1J LA ITNNTI D131. ITT ORNEI Ie tlO APP LEGAL Sf RVILES 01-0150 -1 }0 49 0 1660 JU ,L G AL SERVCES 01-0150-120 13 ISO.e9 N•N[Y CUFRr TRUST. F. IatS NAI LEGAL SE R VICES 01-4150-120 }9 125.12 21.0 31302 1053 P/P HIT N110 L 01 NG/CPL OOR 01-2160-00b PE-11 125.93 0112b 125.13 - L A CpNiY lgE•SURFR I* NATIONAL SANIrLRY 1UP111 CO. - 1811 •UG AUNT CAT CITATIONS 01-3x32.000 2013.o0 2661 201] C. 1010 SANIIARI SUPPLE 01-.110-400 .6.9 60.99 1010 SA:ITARI SUPPLY pl-4 e]n-.l0 a ba ,I,, .>a 1900 L• CDU4Tv SHERIFF DEPT. SHE"" 'S BMFSr Nr NG. 01-4}00-190 0210 561.0• i90a •rn OF JULY cola R•ll cL* Or •20.-lpo Ono 31.4.11 SA BA Ippl 6261•z2 1P0 1Pp6 M3 I1MI1291X NOT' 02-.150• Ise RE-P rzl e. OS lux 121e.os CN•RLo TTE LG - DPTINAL DATA CORPORATION IT, cuss INSTRUCTION .1-9e. p-a1 123.4. zae vzL 7o It,, wG I•Rx p1G [n•n mu m-Ono-l va .69 mv.zp zel ❑JV,zo Ri i~GDUrl+ i.{k af LMSPF ~I• zxr.ln'''~t•~"0.WTG 9l n..~:.~.. tas _n i.i2 Y65]21Y ~ s 1~~F1 J I - I I 903E MEF0 • P GE NO 1,'} 'P 09CVEA0 PAGE NO. A OE M AND IWA R RAN i RE GISTE R NO. Gja OA]9 X09/21/.a OEMANDIVAPRAN] REGISTER NO, B9-Ol2 CANE IOP/21/pp 210 REPLENISH ACCRUII O 210 RE PLEx IIx ACCOUNT 01-VaPO-PIJ RE-VV 9.20 OIIPO 3..... 1 EN-DORY Tee AUG MIL(Ale uMaUR SE. 01-u2p-520 E a.80 261 2E823 - FUSE f 0 R01 CLUB ~Y - )`4~ E13 :ME BE 9 1 OVE] - DI-4700-73D 18.e0 $6e3 1B 00 - LIEN[ DELL • _ - IIOR Al1U lI SERVCE - I 01•x110-]]0 111.11 IIOx Ul IL 1 II SE NY [F 01-Pll a-S 30 1 Sp.S$ 2611 219x.11 RO L BLUE TNT IDRO CAI, .1 .1 pl-noo-•1e W. J1.91 22 ae. ..]1,Ss POLITEIx s u29 MAINT, YARD SUPPLIE3 oo-Pnl o-x L0 IRA,., IS2o.I - u¢Ia c Nuum 1, IR uzR FAINT. YARD SUPPLIES oo-4el o•R1o IR64Y 330.33 261e 145a.46 L242 CORE AC. E SUPPLY o1-n10-n0 I62-2s 26e 16z.2s P...... ' ...Ex IY [INNS 3 1404 <0. 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CITY MAXADER%3 ISBUC 1210 PF PLE xISx IC[O UHI 01 -21e a-005 PE-PO '2x.00 1292 1111-89 REMBERSHIP FEES 01-9110."" 25.00 2ED, JS.04 tell ARE PLE"AS" ACCOUNT 01-0100510 - Rf-PO .5 IS 121o RE PLEx IIx ACCO UxI 1-4110-510 0 RE-P '.5.-SO - •210 RE PL EN ISX AC LO UNI 4110•)]0 RF-p S S.pO i _ V SAX L40RIEL VAL LEI NITER [0 :210 REPLENILCOVE, SH A 41 t0-410 0 RE-PO I0.50 IJIO Yl 41RTY SERVICE -4.10•$RO 90..1 2600 90.61 .210 REP LEN IIn ICCO UNI 1-4240-552 RE-IO 33.00 .210 R[PLF N IIx 4C [n UNI 01•a 310-IRO RE-PO 21.00 - .210 RCP LExI SX Acc OUR, - 01-1100-510 9E-PO 32.50 SM1xl { FINAL ERE! 1120 DEPT. SUPPLIES e1-41lE0-4110 115.31 101-s2 R'~i 511.111TH.E'1I174tf 'S[O 1 NrO 1C:.v.! iS .E -m' 'f ^~ul'L°~°+y ._.~Y+~r.':« R,S'T_<.2.52 .1+ Ru P.., r. ...w. SIS~' S 4 Ru sf rf 40 DE D " a 'A ps Ex EAD DEMANDrWARRANTREGISTER ND, a9-as2 DATE 1DEMANDIVIARRANT REGISTER NO. a9-OSE PAGE NO. DATE )E a Of Pi. SYPPL IFS 01 -a 920-910 jJ543$ ]2.06 11.00 Off ICE SOPPLi 01-a e]0-41B 61 RE S.lp $691 f 2,JJ 0 112 eEPi- SV PPL IFS Ol •43423-610 235431 6.E3 It, OEPi. SYPPL I ES a1 -030 a-610 131.}6 33.33 2691 INC [OMMVN ILA iIOXS 1.01 UTILITY SERVICE 01•,110-330 1652.12 2.93 1652.11 ' SIGNAL IRAN NIENANCE INC. " ' 4' l J2J INi SIGNAL A UG 4L -.610-100 22 66. 131].03 , ; - / .121 J2] iP AF P IL 94NNL T F SR R LR AFF IC SIL IIIL PEPAt 22-A 6j0-190 22-96j0-140 114 659 212.13 911.91 - 1911 i UTAT CLINIC VAR I T-51,1X13 01-0820-910 55 11 1R4.61 C , ]2J iNAfF IL 3141!0L REPAIR 22-Y 630.190 551 15D 1411 PARK A AEC i-9MIPi5 OI-YB$0-410 15.3 30.00 2699 .119.6} .321 1RAFF lL SIGNAL REPAIR 22-9610-190 519 9.02 - 3 23 ]RAFF IC SIGNAL REPAID 2-9630-100 593 2.2.59 $692 9,16.3e G ISNLEI SPECIALTY PRODUCTS "VII Al Ot. Pp OL 9IPL IE9 -93 ]n-910 1aY 9Vn 292.23 SIGNAL ALIEN CO. 161$ XOSEME I POOLS,IPPLIES 01-9e 30-99a IP595 79!.95 .126 51 Pi f OCl ILIPR VI NN. I 01-4310-t 30 RE-PO 912 1 I 41 R ICI pOI SYPPL IE9 01-9330-9Ya Ia515 193.95 1,19:13 J2, SE Pt f ICI AL AXX MA 111. 1•YR 3a-$IO RE-PO 1.5.20 INJ) SOa:B0 iPFEFI< OP ERT-71 Ix[. % 30. CALIF. ERISON CC. 1446 T EEI IIN~E SILKS 01-9F 50-111 9.11 1156.25 ]l0 UilLlfl SEN VLE I 0 01 -4BIe-240 1.95 _ 1RIf FlC xI9R 1114 al-YF 50-I IE Ae53 a Ip9S.00 ]]p U;! L 171 9i NV CE 22-96j0-2V0 291.91 1RIff IC SIGN 1x4 01 -Ye 5n-114 pe 9t 510.90 ]30 ORIIANENlIL9 1-aj9a-110 Ela 2115.n9 1949 191 FFIC FINNING 21-Y 650-11z SA61I 599.35 ,ED OVf AN F IU4 41-41Y p-1123 220 1965, .36 269j 2161$.51 li 1RAFF IL SIGNING 22-46]0-11. ell 215.t. 2101 9ell.tt - So. uLIFORNU LAS CO. FR "I G. i91PEP1 040 UT IL 7, Se RV ¢E St-931.-24a 'z99.e9 l9 so AcV/HAT L LEAGUE CONE.. 01-9I}0-51C PE-V ISO.oa FIBS ISO.,: IRA Vn LUTY SERVICE orv 4elo•z9p Ill." 2694 196.01 VNOENGRl UUG BERM CF ILER1 30. CALIFORx1A NITER CO. I.Do ADO BE RV¢E CN ARLES .1-2320-120 11GII 115.00 2923 115.1e obo UnL3n sf NV ICE prvulo-29o I Else.ol 1360 VTIL III SE PVICE 22-665e-$90 ]1.25 - 1310 VI I L III SERVICE 22-., 40-150 ITT.,. UNION OIL CO. OF CALIF. 1360 UTILITY SERVICE I2-4610-160 98.03 2SV 2100.1i IA10 511/f UEL 01-1390-511 50.90 S 2IO so.9C • ITE.I'NEN3 Ux1i F0 STIIE CONE. Of MAIOP I36f 3 XFEAS SUBSCRIPTION 01-.1123-}l0 ISM 2.96 I6 OC A,, 33"9 ME NS ER SN3P 2311 ES 01-9110 -9 J0 RC-P 1390.OB 01143 1390.oC SUCCESS STATIONERS Ilx1TE0 IAl 1000 OFFICE SUPPLY 01-ONTO-410 369 IE.,3 All EN1LUIEE9 CONIRIBUTION 01-1$D0-009 VRE-11 15.00 01129 IS.p3 iY d ~ d• n ~ ".Rm[nuo P6ENO "u '~nps[nuo PAGE rvo. ']z S DEUANDIMPRANT RECI51ER r9. -032 DATE dViz 1/1e oEMAxplwmx•N1Xmisrenn0. ev-ou °•IE Ov a 1/ee EH DEIIILOYUA~101 AYY.ND A. 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IY V9E 1F.11 .I. 1-2300-000 15.00 ",I 15.00 CHRISTINE RV]N LONSUELO LRUI 125 AUG NILEA4E RE IIntl Ua 9E. 01-4120-530 20.20 2126 $0.20 1131 LR IP RE FU110 01-)960 -91] E.I. 21J1 2.00 SUSAN cALVEFT - WESTERN HICHRAY PROOUC39 126 CLASS RE FUIIp nl-s9 by-111 38.00 2]2] .10.00 I130 5]OR 51 G2.5/Ix AF FIC CU HES pl_A., O-Ci0 1.,15 1195.16 2131 1185.26 uAR] CYA.INY AN101NETTE FA°ELA 121 CLASS REFNIG pl-)vb 0-911 15.00 2126 Is.00 IISV FACILITY USE REFUND 61-x310-000 RE-R 15..e 0113 15..C 6ETli I1-.IIEN pCNISE CERVAx1E5 129 CLA33 REFUND O,-]960.811 Is.00 2129 15,00 JIRp CLA55 REFUND 01-3960-o00 30.00 2139 10.11 ...I NMEFx BUD.ERIL9N eEIIY CASTILLO 1]0 FACILITY USE REFUND 61-2301-000 15.00 2130 IS 00 1111 FACILITY VSE REFUND 01.2100-000 ,s.00 219, 15 00 . MARINA REIIFL .ERA RA HIS 131 CLASS REFINO pl-]960-911 56.00 2131 S..oC IIO, CLASS REFUND 01-3160-.I1 39,00 2x111 :JV.OL RUSE NEAO °OY] ] GIRL] CLUB ]O V INC. S 2 F A I T T IIY USF RF F UXp 61-2300-000 30.00 21st II R1 ":3e.Of L,S VEG]9 E]CV NSION 01-9.40 -01] 52.00 E 2182 So.., 6r' - ` l tl ,SI I ROSEMEAD L 0EMAxOrwAPP ANT P EGISTE R NO. -OJS ii i PA4E IN). ''~''S .POSE NELO DATE DEMAND-ARRANT REGISTER NO. 89-032 t PAGE NO, DATE' 09 /2]/en 1991 09/09/01 RE; PAY4 OLL 1-BI JO-OIJ RE-Pp 11).13 p091 09/09/00 NCl I YROLL 01-41 Y0-010 PE-PO 150.00 ' I.J. CO N]19V<ilOx 991 09/09/18 NE] PAYROLL 01-0310-OJO E211.I9 11.6 fIrv 1L BE 1E111 (Orv/OxE LOAN 1-2 ]Oe •OOJ 120.00 2]9) :120.00 9991 04/09/1n AEl PAYROLL 01-0)20-090 pE-PO 15].90 1991 09/09/10 XIT X.'RG'L 01-Y 510-010 9F-P 1$0.00 1`09/09/81 NET PAYROLL 01-9708-010 Ipu 96.00 S II IN SU1 9991 Y09109/80 NEI PAYROLL 01-9100-011 RE-PO 1240.n0 IIR9 BUILDING IERNIT REFUND 1.3929.000 151,20 2140 "151J 20 9991 "`09/09/81 NEI PAYROLL 01-4700-012 RE-P G 929.00 1991 09/09/08 NET v TNILL ..I.R-Oll PE-PD 111.20 9991 09/09/88 Nfl v paLL 01-Y 100-O1o pE-PO 111 1 GARVEY COUNCIL P l -x. 991 09/09/08 NEI P YRILL 01-9100-OYO NE-PD : 5459s x151 ; PLX x 1I FEf RE UNU 01-3939-000 NE-PO b0].50 991 09/09/16 NET P YRBLL 01-4]J O-Ob0 RE-P 230.17 1151 PENx Ir Fff NEF V.YO 01-]952-000 PE-PO '2. 1.50 TIRE 851.00 9991 D9/69/9 NE] vAYp O LL 01-Y 1]0-D 61 RE, 16.15 9991 09/09/88 Nfr v RPLL nl•Y 13n-Obi PE-v0 291 .e1 991 09/op/an NET PA YI, OLL 01-YN p0-n10 aE-Pn 21)b.8o LIANAq 1111 N01 7991 09/D 9/88 NEI DLL 01-Y A 00-011 R1.-PD 1466.90 1111 : ,ICI L TY IISE REF VUO 11-2]00.000 15.00 3145 'i 5.00 1991 09/09/ee HIT PAY4 DLL 01-PAID-01p PE-PO 1090.40 i g91 09/04/e1 HE'LL 41144 01.4x10-011 i-P 41 sb.00 1991 09/09/11 NEI. PAY N DLL 01 -YA10-012 pE-P sp00.00 Clil OF 40]EYE10 1991 p9/OV/tl0 NEr P .'B DLL 01-YA10.090 E-PO % 1002.9] 1941 09/09/06 x[r P1 Yx OLl 01-2160-001 RE-ID i50E.19 i991 09/OV/8A NEr PAIxO LL 01 -a810-050 -PO 435.52 991 09/09/00 All v YN ILL 01-2160-002 E-Pp {209.13 991 09/09/81 xIr PAIR DLI nl-Y nl o-010 PE-PO ]IY4.e0 991 *1111 /p6 NEi P YX CLL 01-2160-OOl 0E-VO 3036.3) 9991 09/091BB XEr PAT- O LL 01 -Y BE O-011 PE-P .60 10p1 09/09/8A IT I TNOLL 01-2160-009 RE-10 9441.)0 991 09/O9/B1 IT P YND LL 01-4/20-040 Pf-PO ",A." 1991 09/09/6. WE, PAT ROLL 01-216 D-005 -Pp E9.00 ",I 09/09/81 XET PAYROLL Dl-Y' 30-040 f-YO 2094.54 1991 09/09/88 NET PXYR OLL 01-2160-OOp RE-P IE 5.n3 1991 09/09/A. HET P1rpOLL 01-tlx)0-050 pf-P 3101.99 991 .09109/81 NET P ROLL 1-2160-001 Rf •P 501.50 1991 Oq/09/eA xEi IAYROLL 01-4 A90 - AII PE -V 2b J. 31 1911 09/09/8. NET I TP OLI 01-21b 0.00. RE•I 150.6E 1991 9/09/BA .11 IX l..LL . 01-4110-050 RL-P II A 2. i1 991 09/09/88 NEr PI TR LLL 01-21p0-009 RE-P 15.00 991 09/09/01 NEI PIYNDLL of s0-060 RE-V S6.Op 1991 09/09/.6 BE, P. THE" 01-3963-000 RE-PD 2.. I1, 1991 09/09/08 NEl PAY ROLL OS-9150 -01] RC-V 119,12 1991 09109/tl. It PAYROLL 01.9101.030 RE-P 1271.10 1991 Q9/G9/d$ IIET PAYROLL 2.-4668-010 E-P 241.00 1123 91953.13 1991 091D9/y. NET Iy YRCLL 01.9110-010 4E•I 3150.63 1991 011091BB NET v TpOLL - 01-0110-011 RE-P 1505.93 991 09109180 NET PATROL I 01-9110-012 RF-P 191.00 _ S1N 9/ BABA 1991 011.1BB BE' I IAGLL 01-9110-01] f-I 4 10]1.00 Ivv2 F I T ' WITHHOLDING 01-$I h0-001 RE-PG 5502.19 112• 1502.19 1991 ~B9/09/04 NET PAYROLL 01.9118.014 RE-I 126.60 - 1991 191091AB HEl PAIgOLL 01-0110-015 RE-PO 116.00 1 1991 09/09/08 NET PATROL L 01-4110-092 RF-10 Ihl.)h '.N BA RA 991 '.09/09/eA NET P TROLL 01-41 E0-010 of •PD '1136.60 q) q/e0 SOL 9EC Y9i 1♦ 1-$160-00) 4E-PO )0)6.3) 991 09/Oq/BA NET PAYROLL 01-41$0-O p0 Rf-PO 161.36 1991 9/9/98 IOC.]f CUa li♦ 1-9110-100 of-YD a 1991 119/09/.1 NEI P ROLL 1-4130-00 1 REPO 1.39.40 - - 1991 IC.IECVq III 9/9/BA 01-4120-100 E-PD .5.ll 1991 091091tl1 xEl II /POLL 1-91]0-0 11 RE-PO 1040.63 199) ' 91q/BA SOC .9E[YRI tY 01-4130-100 9E-PD 200.00 ,991 09/09166 NET PAYROLL DI-4130-012 RE -PD 600.00 1993 9/9/B. IO C.]ECUR I lY 01.41 A 0.100 RE-Pp 29.26 - ~ A ~J:~~~ ~ ~ Ii ~ ~ ; Z~`p• Y,.MTix`IO~Yfii lFN t ~ • T~ , i t.:>aw : . J. v s.. _,S> tiW~,1"ir 'lT.: ZiIS~5 gO5ExE10 - 'DEMAND/9VMRANT REGISTER NO. .9.0 J2 PAGE ND. 11 ~R 09EN EAp DATE 09/31/60 DEMANDI.FWANi RE 69-032 PAGE NO, i 7993 9/9iee SaC..ECURITr 01-9110-loo RE-PD I..." RIIJEN ..I89i 73 7993 9191:1 SOL-5EC IIIi] 01-9320-100 9E-PO 11.56 , 993 9/9/30 9DC. SECURITY 01-9100-100 RE-PO 9b3.00 _ PEPSID 1]0011.50 i99J 9/9/10 SO C. SELV PILY 01-0130.100 RE-PO $.B9 1993 9/9/1. y0[.9EL URIIY 01•Yy00.100 RE-PO 2]0.60 LCRUED ..00 1111 -9/ 0. ED .SEC URIIY 1-Ay10-100 PE-PO B.2 X993 ''9/9/08 5O0.BECV RI iY 01-4620-IOD RE-PO ]09 0 _ p1 AL ;31. 172323 ~IIT .SECURITY 02-Y 1e.-100 RE-PO EJ 13 - r _ IM 9/9/BB 5 SEC UPI II Yp n-100 RE-PD 31.)1 1125 60 S RECAP BY FUND RE-PAID Rlr]EN .ANN GENERAL FUND 01 ]SSN)02 9289 ].OB 199b 09/09/.fl IIEOILA RE 01-21b0-006 RE•PD 150.62 09/09 /BP V -10. PE- PO .Btl [.D.B.A. 94945, IBE B l.e9 1990 DOB. xED IC APE 01-9P 20-I DO RE-PR 81.20 p9/09/B. xEDICAN2 1-0.3.-100 RE-PO 50.62 PNr1.0ELE55IIN/FI'CAL AS I3 3001..00 X999 xEDICAPE 09/09/BB BI-4.50-100 P PE- 13. BB 1128 101.29 ' 57 ATE GAS ]A1 2108 i1 .,I ;3509.65 GAS TAY 2107 22 .00 3980]:19 ' SPECIAL IRANSAURIA11DR F 26 169.)5 1932. 6A IPVST a AGENCY 1,.DO 0 ' ^uG IWG GI I ¢r 91 xuee,n ] ~ 'Y9 :IK:'.Y .~i'alkv ~~t'<Z'~]Y smas ' iSVAfRItLfAfG~sdt~'h Y:n.. ':.:1 ll~ ..i n dt:'. viT~'9LIIf:I 9 _~b J lbW-