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CC - 1987-09 -Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO 87 - 9 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF MARCH 10, 1987 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS. IN THE SUM OF $495,386.98 NUMBERED 00116-00138/18759 THROUGH 18870 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 PASSED, APPROVED AND ADOPTED THIS ATTEST: CITY CLERK OF T CITY OF ROSEMEAD OF THE CITY O ROSEMEA AILO RADICAND, Bda. .1 (EARDER"U") 2LQUMf GRA= oH110-510 City huLwys m 01/00/07 MY- luP' ial, Jtlm wW11q-Prlrcipal ( Ni3+ ECml, and PFaNr'hipepi. i@: Dt Abrc AYYN rXAP at Wmmxl Hi9G ,ml, 5 9.73 a 8*lDIN0.3UGLA nn accouNr . ruuvrt " AA 01-4110-510 City pygLl®s IRAN— 01/05/07 J "awry, Emn C.S.O. a1d Con ES NMA. f MR: [m Ptc (ten ROD, a Cb}ctI 5 26.29 01-4100-510-s172.60 ' 01-4110-510- 172.60 CEXYd re , 1110-29107 ' 1 1h: C.C.C.A. CAPf¢acr./SALFNNpRn, N5.20 01-4110-730 etalM 411p fee for 1987 18.00 5389.49 1 RDSENE PO DEMANO)WARRANT REGISTER NO. c-oi ROSE MEAD DEMAND/WARRANT REGIS' 61-091 PAGE NO. 1 DATE 03/10/87 Anti. ou0lir pX ¢cmxrcx4- rm xo uow+ + .o axr ~ E,. 020 FILE G2P'ETS 01-1120-910 6010 690.33 18759 v 699.3r- -E.G.L.T. TRUST FUND 13, LIFE INS.TRHU 6/01/91 1-1110-100 RE-PO 221.99 73 LIFE INS.TNRU 6101/91 1-4120-100 RE-PO 35.10 73 LIFE INS.iRHU 6/01/81 1-1130-100 RE-PO 16.23 1) LIFE Lf9.i3 RU 6/01/R1 1-1100-100 F+E-20 56.61 1I LIFE I::S.iSMJ 6/01/61 1-YPU0-l 40 RE-PO 12.66 13 LIF ' IIiS,irtrvU 6/01/0] 1-1610-100 9E-PO 219.61 13 LIFE I'+S. T K.U 4/01/81 1-Y 820-100 RE-PO 15.51 0123 511.90 lx [O::JiIIOVIxG Cc.✓ 090 .!.A 1NT/CI I• FALL 1-•rid0-230 1662 .75.00 090 HAx.+AlvC.U.C. 1-1180-250 06.00 19164 9(1.00 / A-1 LOTS eEN7AL / 180 EOUIPNCNI RENT,L 01-4810-I1D 7737 770.00 18161 770.01 VEX FI+E cXTIt.GIIISHFH 190 EXTINGdlSHkR .ERVICE 1-1130-230 939 62.10 190 EXIINGUI5HER SERVICE 1-18177-230 _ 105 235.93 190 EX IINGUI 5R ER SERVICE 1-11{0-231 3930 111.66 190 EXTINGUISHER SERVICE 1-VT10-2r-0 629 273.11 IA,Bz 141,3c AVID r!ArIONAL 9."K 225 TRAVEL 4 4TN1,EXIll-ES UC-4119-510 RE-F 9,13 ,0122 0.73 A:CLOFt-!.IIinEY C0.✓ 245 CODE 2UTIA5 01-4118-110 13080 1.1.12 1171 Ch1.1e iNt OE 1•FStEA/CAPG CENTEO SI 19AVEL I x194. F.YPEN I'S 01-1140-519 RC-PO 172.6x1 51 1 01V2L i xi^:C.. 118211515 01-111^-5l] IRE-P 1977.99 51 YET AL NEx5 FV5n IF FEE 01-9111-13" FRL-P II.pn 00111 369.4c VIA PAGE NO. 2 - ROSE MEAD DATE nr. OEMAND+WARRINT RFf.1RTFn un PAGENO. - wvFE _ PLEA o . •OIy VOINTIN IS K - 1RESExrEO A 1w -1. xa/ix/e+ UTX. GARY NI N IN, R .vcw.r„on wo "'°'"a S 77 + xt ~1 { L 1 ARDERS PEST CONT VO ( 359 UNIFOR4 RENTAL 01-1810-930 10067 25 71 260 FEd.7933 ENEPSON 1L. 01-1810-230 00319 14.01 1359 UNIF09n REI:Tll 01-.810.430 . 95 1" 10111 230 81 260 FE612APOPON COP'I.CTO, 1.4910-231 16623 31.90 . , 290 FEC/R.C.R.C. l-4EI0-230 16314 22.6tl 260 iEb R50 ov, yNiC% 3AV 1-VS10.230 1bIY3 15.12 Un.4UN1iY 18.,x911 SEVVICES 260 260 FEB.GViY PX GYH SNACK BR FEB 'EMERSON PX POOL 1.0610-230 1.9030-230 IJ6H 11212 10.36 20 52 '313 ✓ '313 JAN SNOPVER BxUiiLE MAIM JAN DIRL-69101 8•.660.190 116 11329,26 260 AS NO PARR PC 0L 1 -9h 30-230 172 d0 . 20.52 191hc 199.04 6-9660-150 111 Id901.00 16)1- 29730.26 OP COLA :JLI LI::r: C9 EST AESTEOq PO"AEPOYA x360 aXCl•l i:E SUPPLY 1-11110-410 10509 59 12 ~ 266 OY TIAIT 111415/SaC9AxE41 C 1-9100-510 523.57 -350 nACFINE SUPPLY 1-4910-110 10519 . 162 59 IP113 gbh D: [IL NA[i f.I ilFi/9 ACRANEN} , 1-4110-514 .1-20 5 . 211.9. 266 COdiNACi 111116/S RCGRNENT 01'u150-510 81.13 1016 692.20 N^'P UIPA^I SYyiE nS [OR pD Y1i!' / •l 1-a PUNF,SEPVICC fAp LE iV UI-4110-200 20120 2131.31 18]14 2139 3] EST FLUOR S[E•IL +AINTFNANCE . 261 LIGniIA' uAiNIEN AI:[E 1-1818-210 137072 940,00 / 261 261 LIG3i11:G -Al 1E.AxCF LIGNi1:IG Ym I,4T 1IAwCE 1-9010-2.0 1-16177-214 112392 1-43216 169.39 11 33 / +395 •iO aN T10Pq E3 iNpefib 1-91 261 1t.HI 1::G Ya I:F1Eba Tr CF 1-4810-240 193121 . 915.94 19161 v✓ 112.9.61 29-q0 1650 15.07 IBl1• 1+.01 N 2O'~ y j,w EPeF TS.;gI i~F e;,l 77771 COIa RO ALCM+2L PIIV J ai:X 'a2) JYr• 21.1177 [+yi 01-1130-119 1675 57 1911. ! IAIS 'l 266 DEC. Ir I L_AGE rEll'6URSE. 01-9.20-520 39..0 19761 35.40 . . EPART'tEIIi OF ]VRNSPO;TATIO: / ✓ ,R, COOR PORN TRACTORS, INC 436 VXLLEY-eAL.NUT GROVE 01-.530-902 GOAD 293 OA 31. F010 HA-lP XNIFE REPAIR 1-16177-910 Ih251 161.39 16161 lol.39 436 VALLEY -x15510:+ .1111 1-9530-806 4090 . 293 Oe 436 VALLEY-4IO FDT,O 1-1530-907 _UD9. . 293,09 15711 / 075.2` ALIF. FU3t!EN STAIR ~ 310 IWZ PLATE .1-Y110-916 55569 Y-65 18155 A.65 DICK'S AUTO 1ECVICE 440 563/4ER", 01-4310-563 7c 12 PLO 5571.11,115 25-4660- 560 12610 . 3' 00 STATE OF C,LIFOPVIY 410 5601VEP1I11 23-.560-560 12L29 , 207 52 Itll1 3.3 2/2l/P1 ST4IE .I TIHHOLDV! 41-2160-002 PE-PO 930.74 70127 930.70 , 317.61 I SKY URE ELECT5 LC / d'0" E'[t9RIli HE-5 /4C` 959 CPLM I:a OR PpcIP REPa 1R F.' 01-.530-4a0 41595 291 89 1517 A 359 SU%1:11510. AT R,C,O,[ 1-39L3-OC0 11.06 Itll7 71.06 , 297.9 . / O II I:N EYae.9e 111P. v Ila ey ✓ ' ' X60 PR1'.i SUPPLY 0 1-1110-910 En01 U,+ 920,16 H19 920 1[ 359 IFU +e PENiAI U 1-.910-430 166321 IDP.55 . I 1 Y I RO READ' , MMANO/WARRANT PEGISTEN NO 81-091 PAGE NO. p ;1 Ro9EMEAD • DATE nv•n.a• C. PAGE NO. -5 Nq n OLLDLOFUEMANDEPA EENTED b. 1-1c A-. WAi]]E~N SPEZ . - ~ INIET, GET,LDFGEOA; :PRESENTED N, 4 iliExEtx C ADLE,R RH, 'AT H. ANAxT 1 L mL F 41„ E66 CI F, IO OFFIC. En5NET9pLL 1-VRg0-eiU 30.00 18781 30 CD OE GOV. aL VF5 . 5)0 R:PCH SEI"CE9 1-9200-]bD 1850.00 SB)9B IBSO A4 BS NELOING ✓ / / ✓ 910 NELDINGS ON TRACTOR 1-4240-552 951 80 00 IB182 ~ • RIFFITI REMOVAL . 80.00 579 01-01-d] THRU O1- 31-di 1-4190-110 ece 2190.00 519 01-01-e] TH PU 01-31-47 02-4]50-666 194] 2826.00 IBIOI 9966.00 OIII P,:FIIi SERVICE CU, ✓ 9S5 GENERATOR INI1-TE11,+ICE 1--l.i-25n 2932 100 00 I878 ! H '00 01 . . sAOLD'S RE, 1F19 ✓ / PANS Y` 610 :610 LOCASET A Le F. OR NETS 1-4A10-230 ]203 50.98 TREE SERVICE .1-4d10-910 ISO 12.25 18792 61.2'3 990 FEU TREE 'n URN 1-9x10-110 275.00 490 FEd TREE OR, 2-96tln-114 5962 00 ISIBe 6237 06 . . EALTN NET ✓ 613 MATCH P.EALTH 13SU11VCE I-4110-100 RE-PO 356.23 KING IR9IG:TIO'• PRODUCTS 6tl3 ARCH HFALT:I I..5JRINCE 1-4120-100 9E-PO IU1.65 495 GENERAL SUPPLIES 01-4E10-260 9199 29 27 1574 2] 601 29 ne'CH nFALTI I:r Su, ANCE 01-4130-100 RF•PO 67]75 . - , 693 RAn[H nEALTH I;.Snl ALCF 1-9800-100 RE-FO 266.22 hVl 'IA9Cn HF;,L IN i", U AS[E : R 1•ua 10-I UD PE •P p 159]. 42 A FFp. [4ECIi I!a10:+ •heI MANtn +L L TR T;;,U ANCE 2-4]50-140 -RE-PO 1..V 500 PE2.pE DUC110:i/11, HALF 1-Z 160-OUR 5E•PO 9 59 bV) AAiCn eE>LTH IRSURAICE .8-V66f -IYD E-JO 11 17 0121 226' 61 .61 0 Olll 0059.67 . . EDERAL Fnl'PESS I/ IGNLAnDER PHBLICATIINS• ICC ✓ ,OF 2A RPALLER PURCNA.E 1--100-9 10 1540 00 IB)tl6 'b50 LEGAL ADVERTISING 1-412D-7IP 100931 30.00 . 1500.80 1650 LEGAL ApgEF'IISI-G 1-4120-]10 100430 'O.OL 1650 LEGAL 9n VE1TESIG 01-4120-110 10443 27.50 ORD MOYNR CREDIT Cil. 1650 LEGAL :DVERT151'.G 01•Y124g10 190115 32.50 i25 MARC'n PMT/FORD TEPPO 1-Y20p-o2U 222 -3 1.7411 1 650 ' LEGAL n01'ERTISING 019120-110 104932 25.04 . 222.4 :650 LEGAL ,n VERTISINN6 1-1129-710 100855 112.'4 1879! 291 50 NG IP . F R IxE i30 EFEEP 5[ UREE ING/ FA SnEiYALL 1.4890•-10 50 0. 181Re RUNLO ELE:Tn TO l / . SO.., :660 EL ECTRLC SURPLI 01-9910-910 16591 88.1. 1 8791 ae. 16 !IMF FRU.PE i30 SC OR E N[EPING/PI.SNETIAL.L 1-4511-114 RE-Pp 140.40 4 1136 1 100 00 .3.1. . COPI-= .>TI:TE+'.+CF 0 1-1166-3.10 2 1d136 IOOOC , 610 CUIT..RITER !'9Ti.TCNA,ICE 0 1-41 OO -34n 18156 215 .00 I 37P- 375.11 EIE`1 i:u TORS ICCEPTA:'CF CL V2 11 iCX "T I , 05 wUICX '1-924N-920 29],9) I d)01 V 291,97 .~Jf~fr ROSEMEAD DEMAND/WARRANT REGISTER NO. pT-ne• PAGE NO. 6 ROSENEAD n..e sue n. weaoeuT O[nie T[n un oi_no• PAGE NO. ) AA P PAYEE OETAARIOEMAROSPASSENTEO F KARRANTCHLIK R AAYN~ AxD4 PRE4E xiE0 WRITTEN 7 [Mp REi1RENENi COPP, 00 JED CONTRACT eEPVICE t-9300- 120 11321 4815.00 6BB ENP,MIS[.P/R pEOU[i104 1.2160-117 RE-PO 285.00 10130 20`.00 100 JAN COIa 7p[t SEOyICf 1-0300.130 1321 20070.19 100 JA:: CONTRACT SERVICE 1-1300.160 1321 19155.67 8001 222116.]5 / IrrLANO ENPI R D I I LEL ✓ 691 O S I UN TRI D N I E DE E N ' S DO TRIP 'P 8-1660-113 21281 100.00 r19520N BUPER HAD "ARE 697 SPQR T9 ARENA EXCUPSION 8-9660-213 106,1 p0 19c 159 ~ XpR OHpRE SUPPPPLLY 1-YBi0-010 15551 9.95 697 [MILOREN'S MUSEUM ]PIP 0-9610-013 21181 - 190.00 IB>96 97`.,00 159 NERONSRE SUPPLY 1-1810-110 45]02 1,Ih l59 HAR07JUE SUPP4 y 1-1810-910 5553 6 .D1 1940• 24.62 ✓ J. 4 0. PLDMNIIG ~ 710 PLUx6I IG ,ER VICES I-4100-230 1155 9).11 14)91 81.91 V41L OIL CREDIT CCRP. 190 547/FNEL 1-4200.50] ]9,oU / 190 549/FUel - TOIL I -Y 240-529 Y7 4 J. NAROLO kli[xELL C1.1 190 550/FOOL )t-0240.550 91 96 120 GEIIERpL SMPPLiE: 01-4810-YID 1391 134,19 190 S5R/FL,L 1-Y2Y0-SS, , 91.6] 120 GEI:EI L SN Ft. LS 01-4410-410 LIE RE 2b8 3 p 18196 102,57 190 55511VEL JS-t2oJ-555 2o,Y5 )90 55111".L 01-4240-9SE 39,03 190 55q/FU2l I-9210.559 30,10 FLLE Y• JIGu I':5• i0:1F 5 SL- / i90 S6Y/FUEL 1-R2yn-ShR IS.64 112 I p IrOP1 ND::O 1--180.130 30000 IOO.J'J ISIR, 100.04 190 565/11-1 1-Y 240-565 R1.0] Cy) N 190 562/FLEL 1-4310-<e2 95.;: 3 LE5 ,lip S T 190 i 565/FP1 x OIL 1-9110-563 99.On 402 _ DEVL. SUPPLIES I-VN10-410 92,54 IBBDO 90 92.58 190 FUEL C! Ca::c 55]/FM!L 01-r e30•R10 8-1161•557 1R.22 h1.7R ~ ]90 S60/F1IC1L { OIL _ - hP0-$h0 16.44 I,E06 939.15 EAGLE OF CALIF. CITIES (.,.J ' 120 HEGI5T/JEFF 572eeRT 1-1110.510 FE-PC 105.00 0013' 10'.00 YUO ERY SERVICE CO.) S )OB 1205-t6 II IIRRIPH LIENS JI-4]60-IVS 5269,34 1860 5249.80 US ANGELES CELL-111-IN ]f LEER ✓ / WO 5N 1AnLi ILf "OF.E 1•.110-330 9R-R9 19801 • 99.-5 OHTGORENY -LEvAIGP1✓ 130 EEEVATYN upl"TEiINCE OI-+1,0-230 3311, 40.12 IBPOC ✓ 60.12 A COC?TY OSSEST / / X50 NIPS POST-GE .i HANDLING 01-47UD-410 11-9 4 46 18602 ANCY CURRY T,I15TFC , P.46 . 153 FIR n1TH1LONTIN, CPT ORDE, 01-21511-OD5 PRE-G 129.13 10132 125.8! CUOa]Y DIST. ArTC=nEY✓ 60 In, 1-1, AL Sf NVIC_3 nl-Y150-12n 1121 4-,Ib 18,01 `v 99.1E NATIOVAL aO:ITT01iv e:JPPLY 110 NRIi,+r OOPPLIC5 01-4810-RID 151571 2125.17 ✓ 110 as.:I tpiY e.o PlY UI-9x10.117 ]!]90_ 208.61 COU11Y 51ENIFF a PfRI, 00 JA': CO:I TRACT SERVICE 1-9109-110 1326 115477,8- ROSSEMEAD DEMANDIVIARRANT REGISTER NO. 87-091 • PAGE NO. 0 '~i0y9EMEep • DATE OJ/10/01 DEN NO/WARRANTREGISTERNG. e)-091 PAGE NO. 5 DATE 03/10/0] _AE wx1 EM CK PAYEE xl ON TO. nA ITTIVICTIElANOIFFIIIE"TOO Sm. -PT- r W uouxr Dmceirrwx ^ x d 010 SAN ITAPY SU 01-Y P 0- 410 ?199] 131,29 ~ ~60 NOp 03.4810.230 163255 2.64 Oi0 5 .,ITPVI 9'lieLY 1•+9101410 40462 123.01 18009 32]O.7] ,60 MOPS AND DUTY 'IAT )1-4410-230 A353I1 15,36 '.60 OR 01.4610.230 6125" 9,20 l60 MOPS 9 BODY .!AT5 1-4910-230 04514 50.60 18515 0E.40 'OONNELL ?U "K _ .So Shl/MAINTENANCE 1-440-561 41.08 8.10 .1.04 / ~/I~ w,_ Cll' ) ]6 ,F, BAD eS CO.. 316. PEG . S iPON EF,i SnEEe lr!G 2-96001160 0710 11959.01 10023 H939.01 4N OHr Y r/ 95 SUPCRVISI U CIr PL u,C.C. 1.3961-000 32.17 IPOII 32.17 EL[AbLt La+P`.N CO. / '00 nePDx.4E sI'S 1-40IT-41G lb] Y].1b AM RIDGE DEVELOP""" a.'0 IA- ;OO neM O.!.:E SUPPLY 1-4910-410 495 109.03 091 220 NPNDITN:1 PNGEKE=X7ICN 2-1)50-156 2648.75 I60t2 26Ae.75 OR nAID+llC .`UP PLe 1-110-910 051 2.Ia !00 IIAND.J:F. SUPPLY 1.1110-410 369 IGh.19 '00 m 0, RE SUPPLY 1.1910-410 701 Y¢. Al PiINeL Dliq 1+ UiATIO:A / :00 " A:AUG :E SUPPLY ]•9610-410 856 49.25 095 JAN! P^R^IC'a CITATIONS 1-4310-190 303 1533.60 18d13 1532.60 !So xA+D.AiE, SUPPLY 1-41101410 S0 19.89 18621 380.01 ~ P L. . ✓ 9EVDLVIi,l AC f.U UFi IDS AOLICIPiL1011 C°AilFl[GiE P 01-4120-410 114?Y 134.12 11014 134.12 '10 PEPLEUtSn cCCOJni Ol•21h0-OU5 NE-PD 21.00 ;10 XEPLENI511 FCCO U.vT 113924.000 E-PC 10.OJ 110 AEPLE+I Sn ACCOUVt . 01-.1101419 PE-PD 5°.37 ACIFIC -ELL 110 HEPLEMIsm ACCOG:11 011.114-310 RE-PD 11.00 104 UT LITY SERVICE 1-AI10-33C 120.05 110 PE eLEV15•• ACCOUVi 01-4200-190 RE-PO 13F•95 . 104 ULL TY 5E4VICL I 2-4630-240 5L 83 10 HEPE'E "15n A[COJ^'T 01-9BL0-418 RE-P 125.22 . .104 UTILITY SE:VICi 2-1,130-290 12].]9 19tl1 290.03 10 Nii PfMLE'+I 51 1 ACI D 01-4840-AIL 9E-2C 13.6D 0011 3945.1. ✓ 1 ' , 1 4~-c PC[FLC EUUlM"Fg A TGiIGATI ✓ IL 9lAW Y v 30 00 16.2- ]0 00 .105 LAIC+N0 +El IA 1-4110-940 4422 11.70 11816 1A.70 116 IIFFICIA T3+'G/ee5<ETd 01-9190.410 . . ,~MA P- C- USYNASiEPSU'"- ~ILL RlIIII .140 HEPL2NISU FGSicG2 IN CN I'i+ 01-4110-320 400.00 19017 400.00 '16 OFFFPTC Iei PI4 /d A3REi2^LL 01.4140-410 RE-PO 69.93 00131 60.00 ✓ ~'1Y 'ROCOLO' / ~ D. IF4r -DUN SO OU 19 2' 50 00 l9] OFFICE OFFCE SUPPLY 1-41101360 19412 IL 64 IB A OAF 0144144 Jt3rtErueLL 1 1-4140-410 . ¢ . / RI"IE•!T]%L :iVEJCLL 5'IPaLY IISE"eC A'•EIICI:I L[4 [f!: 160 UOJV aITi 01-1160-210 35372 19.42 10 1 4 G5/d2/l i/:1 01-42001194 I]O.DU i I ROSEYIE eO usun.weenem °mi¢mo un lf~ PAGE NO. 10 ROSEMEAD . 11 DATE m,~nu♦ vwsRRANTREGISTERNO, 01-091 RANGING. It DATE 03/1015i PAYEE .ACA E..TE F.IEU IEEMI[P MA ^1 w 219 FLAGS/2112/81 01-,1200.190 330.00 8024 6"0.00 / ✓ ryART P FINPL IRIS 1.1100-790 1 11,911 220.31 USEMEeD CxAM?ER 1F CUUxERCE 320 2 . SUPPLES DEPT ' 1.42UD-)90 1 34919 23.91 I PP]4 291,2[ 220 PL ANH I\'G COIIFE@En;LE 1-9100-510 99,25 320 / I FEEES OfPi9L 220 PLANNIi16 COMFEREY.CE 1-4110-510 94.25 _ 220 DUE FOR PARCH 19200-750 2056.25 1902` 244.75 2 IGN AL MAINTENANCE INC. 4 -140 - 3 9161 1612.71 323 MAltii. JA:I TRAFFIC 514: 6 6 2- .209 1259.06 OSEMEAU MI'n An1S CLU9 323 EP TRAFFIC SIGlut PPIHS 2-9M1]0-190 40 0071 263 54 221 xE YPE°SNI° OYES ]1-4110-1}q 369 I6P.00 1122[ 102.00 Sc3 T.AFFtC BIGO AL GEPALRS 2-A630-I -1 0 - .2.5 137}.q) 0935 9.31 950 323 9E PAIP9 TRAFFIC GNP L 1.630 9 c t ~i 1 230 R OSI-Ell INFURPATICN! INC. O IR,125C:LE'IDAPS 01-42401110 59 IP202,9X 1 F, EOISON CC. 04 CPL e-16301214 98 139. .230 JOC F°[ECEx• I'mIOGD:PNV 1-1210-790 16..59 1682) 111]61,57 330 UT IL I SF:VICE I 2-V h3^-210 g ~ 330 CE UTILITY SERV 210 5J- 2 LBO Ik 590.6 330 UTILITY SEPY CE I -.6]0. c RANC 3500 9Ueu0 ✓ 202 CORE P[•'I:IF A]P°LY 1-.110-.10 55.50 IBE2P 55.¢_0 ~ SD. CALIFURAl- GAS CC. 126.°9 340 UTILITY SF,RVICE 1_.113-2.0 69 12. A6 GAPAIEL COUI•TY .CATER UIS 3.0 ULL rV SEiPi"L 1-1610-2.0 nl-.°]C-210 , 222.69 19¢31 t1.,± 2)1 Ui IL IiY 5ENV3[C 1-4110-210 35.21 19tl24 3`.2e SVO UTILITY SERV [CE AN GABRIEL VALLFY•IlIPUVE / s0. CPLIFUPJIA 11TIR CD.✓ 90 3 300 SUUSC RIPT16v INaU 9111] 1-A110-71D 19.50 1SI U 19,SC ,]60 ULILI IY SERVICE ^14610-d40 . -21 13 . .360 Ui1LIYY SERVCE 01-4A30-240 . 19 27 ,390 TI SERVICE UTIL 2-1"30-210 . 1 All GARRIEL VALLEI +ATFR 11. 4 .360 UTILTY SERVICE I T RVCE I .2-46.0-150 22-4k.N IhP 42,19 .]]0 UL3LIiY SERVICE 61610-?40 56..> / ❑60 / UTIL Y SE 22-4414'160 9.36 19dJ 760•( .310 UTILITY SE"nVI[ E 2.1610-150 92."1 ✓ -.]60 U T L iY S ER V CE I .310 UTILITY SERVIL E 2-1610-166 IG1 .14 NB'1 2.6..5 JEFF STE'ARI TIES 01•¢110_ 10 RE-PO 75.00 OO1J3 7`.I Sn ELL OIL C(°Po?Y 302 4DV/LE:GJE OF CA CI 311 5611FI'CL 01-42.0-561 96.65 19L32 1 96.6-. D SUCCESS SIATI)'!c 5 -.110-410 2dl 3 43.6^ EAU SnEFt.PUn 4UC JFFTCE SUEP LY 01 C-.IU -l dI4V 1 316 UEC. M3LiAL' nE In"sU-5 1-a940-520 d.OV .9 U0 UFf ICE SJP2LY 01 ll 246 7 19 319 JAA MILEA :i P-la'd1-15f, 1-.429-520 A7.40 1563` 95,.0 ..00 JFFICE SIIFPLI 01-4119-cI0 . 1 C • • S~•♦ - • ROSEMEAD PAGE NO. 12 POSEMEiO PAGE NO 13 . OEM NO/WARRANT REGISTER NO. 87-091 A' DATE 031IO/67 pEMAND/WARRANTREGISTER N0. 81-091 DATE 0]110/6) " y.P PAYARE .k OE 4[wxoa egssaxr[D H_ A.- 11 NECNECK mEx utgll A PAILE DETAIL ~ DEMANDS PRESENTED xf F„EEK W NA N, AN D AN -T f 900 PFNG CUI:iR IL AVPPLY pl-4310-010 IJBJ ),h3 INA ENGRAVING s T OPHIE9 900 PxNG COVTVDL UP PLY ]1.4310-910 1239 17 9J : L:OUE/")7114 v IIn EZ 1-4240-)90 1153 18.53 900 OEP),9VPPL3E5 )1-9)VO.910 249 S,Vh "93 PLA=&E RTY NLRi1NEZ 044240-)90 1E.93 16641 31.06 900 DE VT,SUPPLIES 1-4610-910 192 12.11 P6J9 tlJ.2E - ✓ NC OF 90ULAEAN CALIFORNIA - 96 IKIUG OFFICE PRODUCTS, INC. OFFICE SUPPLIES 1-4110-410 66910 140,45 IBBVtl 140.45 407 'UTILITY SERVICE 1-4110.330 21.36 10840 21.3E - SRV Ju'/E R ILE D V T I ✓ :°G Ei U LLL CO. 00 n r I E S O REAUJHG 6 COD[',vELING 1-4200-770 2169.00 I844G • 2165.0L 412 F D EPT, , tt SUPPLIES 1-4910-410 2261 265.0 I8tl41 26'.2' • / ✓ ✓ VLL I:4 N:E69, IFIS: Cl nONPSON PUALISI[G GPOUP / IS RETAINED FOR t41C• 'BI 1-4150-110 2975.00 ISES( ✓ 2?7'.04 431 REVENUE SI•APILNi tlA NDtl00fl 11•u110-130 12.90 IBB42 ✓ 11.94 ✓ ILLDAP [SSGCIATE6 [T LVfI i)RHES 25 8IHTLETl sVE "C06'ST. 1-4500-960 1AIDS BV0 00 . 432 OF FIC IPTINI: •.ASKL TG 1-4940-010 20.00 19643 20.00 25 SAM LL-cii AYE.'ECOASi. 1-x5UC-9h0 IV854 .00 IEU0 25 UAd TLETT bE.PECONST. -4500-960 2)2)3 3100.00 25 ENC IN lin/StO Vr! ORAIN 1-)500-063 27260 4)[0.00 [L4V10 LORVES EINCIY(iA/STO:u O4A IN 1-0540-961 14fl.. 1,555.40 432 OFFICIATI%G/6ASRET2ALL 1-4040-OIO 4E-PO 20,00 0132 20.00 25 HLNGE+r'a I- 51D:q ORGl. 1-15OD-964 27175 1150.00 25 NLINGE2:AAV STC:" DRAIN F4540-Vb4 ISeD6 2.00.05 / 25 UCLiA iV F`.JE 1-4500-965 14924 )10,00 TRAFFIC OPERIT1093 INC. ' 25 .TR.FF I[ L-GIREENING DEC 01.4510-110 I4 P)6 I500 ,00 446 TRAFFIC !AA N [1:G 1•u650-112 7063 53.23 25 DECNCITY EnGG.EEi11:G 1-4720-110 148,59 800.00 .At O L4 AFFIC SIGN IIG 1-u650-114 1032 1094,54 / 25 SUPPORTIVE F.iDI*-'EERING 01-4720-120 1.921 273.00 - 4Y8 TRAFFIC 91GM11% 1.4650-114 706i AID.O. IAd.4 ✓ 1551.)0 25 DEC.S1JPP E:.G I1+'711,4 01-4720-120 14642 5136.50 25 25 FEO.66 SUFP.E'GIi:'RING pEC.9UPP.14G11'F IiIG 1I-4720-120 1-4720-123 013,579 Iu914 ,566.53 Vu1 5G OHNNY TPUJ ILLO 25 NISC.`rrf ln'V I!'G SF.P V. 91-tl720.120 1392E . 122.00 IO451 y 25319.50 449 SUPEMSJUV AT D.C. V, 1.3963-000 25.62 16845 26.62 / - - ILLO4N i5SOC14E3 25 AUG'96 <SGP.E VGIa'R ING 11.4120-120 1430P 112v,0O PANS G. TDIPEPI 25 JUL'tl6 5•JV P,EtGItl'H IYR 1-4)20-120 14216 592.04 950 ADV/LEAGUE OF CG CITI S 1-4110-510 RE-PO 150.00 0116 150.00 25 OEC.I F.U iiiIVF. [!AP REV IEb 1-4)29-ISQ IV 2)) 1344,00 - ?5 OECNUEYICPNE;.T REVIEU 91-4120-131 IV956 191.50 / 25 0EC.OF'/FLOPNYP.i PEVIE> 1-4720-131 I48i1 21 ! uu JA SPRINT CUIx rUr.ICn[ID":S CO. N / c OELi1:NeL J4V xEVIEw 01•V)2u-132 14952 . 3211.50 4e2' 'Ui1LITY 5E iV 1f.f ]1-4110-+10 33n-70 I8896 ✓ 336.IL pEC.RRI Li[ IYZ9 PE q! !I TS 01-4)20-160 14964 632).50 ?5 5EC'S5 PJ{LIC Nd3 PEVlr 1 T '1•'U20-Ie0 1146.7 926.00 1 ROSEMEAD IEAIAND/WARRANT REGISTER NO. -091 PAGE NO. lY Pp9f N<E AO PAGE NO. IS D1QE 03/10107 OEMAND/WARRANTNEGISTER NO. 51-091 DATE 03110187 DETA110F01MANOINIEVENTED AA- x M AD 525 xOV,CCBF. AONIN. ) ]2- 14158 2016.50 / 525 OEC.C03G AOP[N. 02-! 10859 2069,00 A iIDEMAN50N 525 NOV'8b RES FEnig 2- IY8IS3 3A}4. 00 SIPS , , SADDLE IN.SLLLATIOx 1-3929-000 )936 ISV.00 866e 154.00 25 v 4AF OF['06 5i9 2• IgBVa ])21.25 25 IU NV96 CD` :F,I Atl 2- IgAYS T 2029.00 525 DEC-66 CONN REHAB 2 14AY6 2663.00 525 ART90N STREET 2- 14842 35.50 1265 10205.)`- ENFACILIDONU9E 5EF U^!0 1-2}00-000 30,00 1 2263 ✓ ]0.00 n1LLDAN AS, CIAIE3 85 0[ 3 1550 ✓ wLd 525 STH ANF/VALLF Y-LOFTUS 13- 14174 1550.00 18 . IDAS VUFFLEV ANn FPAI 0 vN 1 Sb5 550/MUFFLER FUn U11T 10 01-4240-9EO 96.95 11.64 96.95 362 PULYTECH 11EAx1u6 SVPPLI`-'3 oi-9610-414 I11n0 617.06 16654 / 91).Ot •EJIA'E ^ONE'l" 11C_~ 566 PLANTS Ell ZAPOPAN CID 1-4°10-110 397 117.15 10.65 117.15 260 TS R X5]1 . DUC ANIER 6USISE SS EYiR1 lACN9/GIF.LOCAL IO r:' t•+I60 -910 R5710 86333 199.10 90 110 6 P PFOLUCiS CO: -.F iIl1 2 6k 197 51 1527 EXTE,a.5I0D IN ASF On, Toy % 1.41tl0-910 . 6855 ✓ 527 37552 6` PARTS FO'+ LA.n++J.,EN 1-4610-YVO A.08 191.51 6 1 . '527 SYSTEM NE,T TELEY nD 1.4160-910 85693 17293.55 1 . . ' ✓ ~ VED OAIC: I 54 7 I4e61 7.51 NEATIVE TE.1,1 1 P'A.. P c 4-4 66403 59 113 IgSS. IIZ.Sc SVB V2C ll I:FP n31i RE FUU . 3N 21 I d1-2N0-000 . X552 PRE-6C mOOL SHAFLIES R J 1-494 11 . 7 J s ; -G.LL'C M1EV [ SON. I6C. 569 .n41'9 CAUVIF1In C`: LUI:C HE5I51 CT F: L31P f 41-4940-413 275.50 1866E 27'.ci 55i .iDxA TS FOR a[Jl Ci F.F6 H 1xPl P.-410 : 124964 72.69 7 551 HARDnAIS FLY NAINi CPEes V b10-410 JI 12u3uA 2]3.24 1325 ]v`.97 ♦ 570 'CS; AE PFE SC9IPTIUN OJUG CARD OI-4810-140 NE-FD 26.90 001" 2E.2 ITY CLERK'S ASSOC. OF CALIF L9 4 -5 2 0' ISr1 00 I885D ✓ ISO 556 CO HE", cl FEGISTgATION 01. 1 0 1 . . PECNO PIREOG LEAGUE vEll'l I1-3960-412 RE-I'0 310.00 30112 ]10.0 ALIFUIN 491900' I1:DUiTRY 1560 CR056IdG G'JAAR SUPPLIES 1-4320-410 a 'N 4 18459 ✓ 30AE I:IC ✓ ESTATE CATA TEA / . . L 01-4700-4hG 526.24 IIRN A/ S26.Z CE" DPIVE IN A OUT 572 LSSESSNF!;1 TOLLS ,561 I LEAGUE CEFU':0 1-31A0-412 IiO.OJ Is250 150.0( a E0 LION INN " 1/ 513 CIfY CL E'7R'S %SSUC, CJbF 0I-u120-c.10 210.04 181, ✓ 210.0 X562 Ei+S DJ FEEC LEtGGE wtFu',U 1-3969-YI? 100.00 18661 100.0E F' I a09EME1p • PAGE NO. 16 RU SE.EAD 7 OEMAN p)WAPRANT PE GISTER NO. 87-09l PATE 03"10,87 DEMANp)WgRPANT REGISTER NO. 87-091 PASSING, 17 DATE 03/10107 AA YbE)M GE EE 05 aw EaExiso ARAN " ANRT~. IAIRES OEieR 6pEUpxoAPRESErv :ii Ec Ril 111 -1 991 2/20/87 NET PAYROLL 1-4700-060 RE-PO 5385,00 991 2/20/81 uET PAYROLL 1-e13^-060 N[ -PO 230.]} ILLe FLORENCE 991 2120/87 `:ET P"E0LL Ol-4110-Ohl PE•/0 VS,IS 570 CARS eNNUeL COpFEFEV[E I-4610-510 RE-PD 296.1] 991 2/20/:] I:E1 PsYULL I-Y 730-062 E-/0 112.50 574 CPNS anNWL CpiBERE:ICE 1-4020-510 FE-PO 792.5V 0I20 1086.91 991 2/20/9) "Et PAYVULL 1-Y S00-014 RE-Pp ItlUO.PU 991 2/20/87 NEi PAYROLL 1-4600-011 9p-PO 700.00 991 2/20/87 NEi PAYROLL 1-0111.-010 RE-PO 960.00 SAN FRANCt5C0 HILTON 991 2120187 NEi PEY49LL 1-CAI 1-011 RE-P0 4906,80 575 HOTEWLFAD4t CCLT/S.FFNiCI5C0 1-4110•Sl0 RE-PO 123.10 0139 123.10 49l 2120/57 IFT PAYROLL 1-4110-012 RE-PO 412e.e5 991 2/20/^] LET PAYROLL 1-4810-C 40 9E-PD 12e, 14 991 2/20/5] ::IT IIIA.LL 1-9910-030 eE-10 !43.09 ITY OF ROSE°EAO R91 2120/67 •:ET Pe T ROLL 1-4820-010 RE-PO 2733-60 1111) 2/20/x7 qEi P9Y90LL 1-2160-001 RE-PO 41'90.35 991 2/20/6) NEi PAI OLL 1-4820.011 9E-VO 5 1 2-90 991 2/20/97 'IEL PniFOLL 1-2160.002 821 11 930.70 991 2/2n/B1 'rcT PAYROLL 01-VA20-,VII RE-PO 61]A.I] 191 2/20167 IFT PAYROLL - >1-2160-O OI 9E-PD 25)5.90 991 2/20/51 .rE! Pe FDLL 1-YC30-eV0 'RE-PO 206]6 . X991 2/20/67 NEi PeY90LL 1-2160-009 PE-PD V05a, b7 991 2/20/x7 Na PAY 9O LL 01-4630-058 9E-P0 3n) 991 2/2Y/B] nEi PAYROLL 1-2160-005 VE-PO 21.00 991 2/20/6) nET 61140 LL 91-:640.411 RE-PO 398-d5 991 2/20/87 :IET PeTPULL 1-2160.006 RE-P 125.fl3 991 2120/37 ,IF, T PAYRULL Y-^h10-010 .,-PD 159,20 012` 30912.40 991 2/20/5] NCT PAYROLL 3-211'0-001 uE-PD 265.00 991 2/20/8) ITT Pe YUOLL 1-2160-000 FE -PO 35.54 991 2/20/d] 4ET Pe1R0LL 1-3963-0u0 RE-PO 100.26 UWEI 51.1= SA.lea 99118 99l 2120161 cEt VAYFOLL O3.4100-OJO R2-PO 922.80 992 2/27/8] FIT AITHhOLDIIIG 91-21e0-OUl RE-PO 4690.35 0012t 4690.3' 991 2/20/27 a:Ft 2x482022 OI-4110.010 PE-PU 2552.43 991 2/10/>7+Ei PAYROLL 01-VIID-011 aE-PD 1356.65 ' 991 21201°] .ICi 1:YNULL 1-4110-013 9E-PO 929,60 GJLUEN Si<iE 51 Nxp JeNi 991 2120/fl] nEi A"A.LL 1-4110-014 A. IRS 692.00 993 2/16-29/57 500.5ECU9ITY 01-2160-,03 RE-1 253h.9C 991 2/20/6) NET PAYFC LL 1-tl110-8I5 RE-PD 692.80 993 2/16-28/cl SCC.SE[ORIIY 01-4110-100 PRE-V: 5vb.lb 991 2/20/87 RET PAYROLL 1-4110-042 RE-PO {22-89 193 2/16-28/87 6Jr.SE000IiI 01-4120-100 RE•P e1.26 991 2/20/87 iFi 6119022 1-u120-010 :E-V1 1156.90 193 2/16-29/8) 53L 9ECURIiY 01-41)0-100 9E-P 213.90 491 2120/67 ,IT PeYRULL 1.4120•.40 'RE-PD 122.99 193 2116-21/6] 90g5ECURITY 1-4140-100 RE-PD :)-35 991 2/20/P7 :rFi PAYROLL O3-41)9.010 E-PO I5tl4.00 195 2/16-29/37 SOC. BECIIF ItY 1.4310-IU0 9E-PO dl-pl 991 2/20/8] ::ET PAYPoLL O1-4130-011 RE.PD )79,20 793 2116-26/61 SUD.SECUVITY 01-4320-100 RE-PO 66.23 991 2/20/87 .rET PeYRULL 1-4130-012 R6-PD 557.60 793 2/16-26/57 5.C,5CCU4 TTY 01-4100-100 Pf-PJ 414,9] 991 2/20/67 NIT PATPOLL 01-4130-013 NE-PO 3U 7,538 193 2116-26/57 IOC-SECU6ITY 01-4130-100 E-P. 1".VI 941 2120197 nET PeYRULL 01.4100-010 RE-PD 131.29 193 2/16-2i/ol 5UL5EC l:NI TY CI -VP O8-160 IE.P I]J,flI 941 2, ILIA, .;ET PeYRULL 1-.310-030 -PO 1216-94 193 2/16-2f/O7 SDq I[C R>IiY OI-4610-140 t-, 759,66 991 2120181 -ET 1048021 1-9320.040 Ri-P 1205.94 193 2116-20/17 10C,SECLIR1 T1 .1-4820-100 PE-P 23).04 991 2120/d7 UET PAi40Ll 1-970,.010 FE-VD 1412-00 . 193 2/I6-2i/P.) ASCII IrT LET I 02-4750.100 -FE-PI 22.]1 ' 941 21201Bt :IEI PeYRDLL 1-4]Un-011 9E-PD 923.20 193 2116-28/8] SUC, 9 E Crn I Ti 6-G660-IU0 2-Pr 16.21 0120 'DI:.EU 991 2/20/61 (IFT PA fpa LL 1-4700-1:12 ¢-Pn 839,40 ' .yI 2/20/.) LET pe y Ro LL 1-410,-013 9E-FO 152.40 991 2128/0] f:Ei PeYRULL 1•;1+00-840 '9E-Fn 122 JLIE 'I ci.:T[ a 6A:.% N IE 991 2/2C/P] IT PAYRLLL 1-4700-0.0 RE-VD 5.014 194 2116-21137 0109F8 01-2190-POd RE-p^ 15,54 1 ~T R08E-EID y.., OEMAN prWgPPANT REGISTER NO. 87-091 .Vn l PAGE NO. 16 RUSEMEAO DATE 03/10/87 DEMANDIMARANT REGISTER NO. 87-n91 PAGENG. 14 DATE 03/10/87 AA D" m1-Eu 14E" .xos nExxiEo KARITTEN _ m _ -994 2/I6-211/67 PERICAFE 1-4820-100 RE-PO 35.54 J0129 71.00 I- •AITTEII 402941.57 'REPAIU 52445.41 clUEC .00 DTIL 495366.98 uEC>P iY FVirO 4E-Pelp RITTEN Fu!m 01 92210.68 365403.31 FUJO 2 40.8b 21802.02 FUnO 13 .00 1550.02 FU:AD 2 .00 23566.31 Ft,or 25 193.65 30582.0( FW<U 51 .p0 37.5(