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CC - 1985-10 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO 85-10 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF MARCH 12, 1985 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $592,740.75 NUMBERED 9301-9313/ 13482 THROUGH 13596 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. PASSED, APPROVED AND ADOPTED THIS 1 ATTEST: CITY CLERK OF TUt CITY OF ROSEMEAD TO: FRANK G. TRIPEPI. CITY MANACEa FROM, SUSAN NEELY. ASSISTANT FINANCE ' a DATE. MARCH 6. 1905 RE. CORRECTION TO MARCH l3. 1985 CLAI 0 ...A... Dv t roie. aVmb.[ "ala, v ..SAY 135]1 p .V;., ya DILI.e t0 e[ Let Angeles County NA-Sll' l0epm[tamn[ I. SAID it t. It i entled t1:et the Illy ...AC31 .FIY a [I:v x [C1: S3IC cl.lma[a A 4x 444. Ade eitn the Sit III. t V-Id v 13531 Aa P[e-1• ea SA the o[[s]OT.875.04 to the LDZ Ang 4144 County SAa[Iff'a Oep.[Cmen[. I { AMERICAN EKPRE55 ' ACCOUNT AMOUNT 01-4110-510 CDn[eeente *IpeAaez. 1/16/05 j Contact' Cille a/Sac amen tO. $l5].O< $15[.09 1 { T M'O O RESTAURANT f uco.NT 01-4110-510 City buelneaa meeting. 2/11/65 3 Wn MnNMA. Al R•[Dt. Diane Cle AM Mace Garcia. 1985-06 COBC SWget 1 PJSE"EAO ' {1 OEM ANO/WAAPANT PEGI$TEfl NO. c-Oy{ 1 j I AxwmT $25.63 52.63 RJSEMiAU • C OEMANWIMARRAW REGISTER NO. 135-031 j PAGENO. CAM 03/12/8 .A RAISE ASERANTONE _UA Awee, CATHY ADA.S 0072 CLASS Iv5)RUCTION 01-u0Yp-1111 173,60 13IN 173.6 A.E.G.L. I. TwU.T Fti Ov 10)) LIFE IGS/TNNU 06/Ol/BS 01-n110-100 V6.Iv OOIJ LIFE SUS/TNRU 06/Ot/tl5 01-4120-100 2B.>2 .013 LIFE INS/1N RU 06/01/65 01-4130-100 13.1) 0013 LIFE I`:5/THRU 06/01/65 01-9100-100 4'.46 v01I LIFE 1.::/i iAU 06/01/SS Ol-etl00-100 22.2) 0013 LIfF Ir.q/HRU O6/OIIeS 01-9810-1Y0 111,05 0011 Llltl 1~:6/i+FU 06/01/c5 01•VA20-IUO 31.11 P931 892.1 A.E. 6C.-1D1 C..~ .OI. bkbfd ALL SOIL 01- RAG-Y12 .13891 1533.6L' 1396 1533.6 •lR CUi.UtTl':.TIC CU.- 0090 ::AA Iq Ci/QT'r ALL 01- 1I -230 9VIS eutl.91 .090 -IA. 4q Ctly.C.+.C. 01-OIrr0-230 tle322 1E D0 1]Yy IBO.u ~ u110 "Iw 6Ca11111'I ,:--111- 7311 16.00 1109 1h.0 LLRER1 I:.J Ub1+tc5 0111 yA.l FOU'rl Al:' S-AVIC` 01-•140-230 eh-00 1$a. 66.01 ALEEAIDIR 5 c. ~PAnI - - 5116 FECFUaaY I-IlIC.S ^1-•1311-Ilu Vi16+ Ili,. be 1390 1031 .0 y+. 'p^ ~ , AMEBIC C. III-ES5 QFI ° ila0 TRAVEL 6 .T: n. FXPE::5E3 .FN PI-310 352.nv "So 352.01 .100 EOUIPI16 r,I Iit Ti L 01•+110-450 23394 A ,0 OIeO ERUIP";,~F .E::T AL C'1-+Alf-f'SA 21291 132.011 13'. 1h5.01 1 PAGE NO. f RUSEMEAO PAGE NO 3 OATS 031121!: OEMANO/WARRANT REGISTER NO. .5-091 - OATS 03/12/0 .1 PAYEE snESEMm CA'AaNtERANAl MAREARANT Nr CHECK AN A OE)ALUNDE .UDSPRESFMfEO PxRp IX i A..-- 1wv wAD .wznI AN umazA ny -,-a Me.) A.M., AD . JTON.TIC vV1I:E1 CORPOUATIO. UN1_I9 OROS. 214 RSNO PCCL TOILER ':,ICE. 01-0030-.u0 9112 96;11 1]909 96.)$ 1319 2 RUaAEa Ca SKFFT8AtL 01-YA10-910 42553 07.07 1349 .1,0 _,v E53 :.ESI.I1 POUOEPOSA ✓ LUCINUA DAAI15rlG` r 2hb NU, EL/LOCAL GVT, CONx TIES 1.4200-790 135691 52.00 )405 CLASS INSTRUCTION, 01-9690-411 115.2U 13991 115.2' r2 66 NO1EL/LOCAL GVi.CONMTTEF. 01-4200-790 135696 61.10 11490 113.90 ' 4 U6 REnIAUCF CO. 0 e J NAI Ff cR W.v "fa [E Ol-V Ih 0-110 bll 650.00 12tl. ni11Y BRAOPURY '.ILEAC' I: IOI.IIR 9E/FE tl . 01-11''20-520 2T.e0 13491 1 21.60 IAi, - O.rl."OU9E/CLE.A'I rIG 01-4070-230 Ste 62,00 1349 112.01 t~I • n 1269 STEVE XRESTl- OFFICTATI'.:/c46ACTaILL 1-+n eU-410 9A... 1349 40.UO j920 I L15. JELIIIII.F SC.9iAEEPI°I/3ASAFIOALL 01-4641'-alu Y0.0U "All 10.01 ~ CAL GAOUD T.-ULr CCCT. DICI'S 9VTI) 51';TCE 1320 t.l U4rlf u^ •11 -+110-IOC 915.12 3.Y0 591/9F-.1.a 01-4240-541 1365 11.50 !320 .+'Ci ;2".)iL : F"III" 41-4120-144 32.'10 1940 550IA i:Je1"+5 I1-424n-530 T372 251.19 1320 A,CN r: '_L 01-4136-IJO 64,44 >9Y0 5501 nEle(i5 0I-42.0-550 13.3 P92.3i 1550 E21.5 1320 A^1n IcL ' E-1uU O1-+l0U-IO0 251,52 j 1320 9a, Cn `:.T U•r 11-1A 0-1.10 IYn.40 ✓ ' 1120 .n Ur d i.,L c;i 111" .11-Vlu-IUO 532.10 I INS O.a rl nr- 1320 AnCI 1'E,: T+L LL.14- d1-1,42 P-10t 9.50 US1 OFFrcd t.PRY 01-110•410 11721 22.11+ 1350 22.1 1I20 is RCN EE:IT 2L u:E 'I I" 02-4150-100 In. 40 I 1320 NARCX OEOTaL piFl'I L"^ 26-tl660-1110 6.IlY 1149- IS6C.BB ' I DUNA EU.r. i1C. CCI.P,✓ /Ago P-1111 SIII'PL3:S U1-4410-410 23040 131.63 1350 131.6 N' STATE OF C:LIFC- +P 1)4) 3/1/A9 PLniF 'Ii1.aOLUtn4 91-!I6U-002 124,50 P930' 725.50 J - I Ea5 nELOI.n: 0.10 541/o-ELS:f^: :.Onz 01-424'1-[V) 2549 35,00 C1nTA5 0.70 nELO b.G 01-+A10-910 ZARA 11.54 1359 UALANCE OUGII'.'V.:12023 JI•."10-640 IlV?3 '1 .9U 0.10 :IELC {'fG .'l:v11I.VF1 iK 01--610-410 CS1A IIS,iJ 1550 172.2 1354 UNIFU 721 MFIIT.L 01-4110-4i6 1230. C1,Pa S, WIFU4a 4Elr T.L `1-1-1.-630 40552 111.10 ' I 309 U'11FO-1 :E6TIL 01••011-430 20261 112.111 13.9 262.4$ ELITE Cn1rIrtjCelle" SYSTE:+S 0435 [Rn.6Cdlu Ee IE°AIR Ol-4140440 40966 h6.39 1350 Ke.3 VLO ~ 1361 Jn;l CNF.: CN55 1PSTRIICTIOrv '11-+4110-411 2ln.ue 1399 2l..'o 1 EeUIP.,E.,T 121,ICE CO.✓ - U465 I GE:10ATOU 'n)fTnLY I"5PEC d1-11.0.231 a2.AU 115.00 1350 5,0 f 6 ~Fl I 0 IS, ;I C[Ctl.'J.wP4eavi FC GIC IEB CE f5- 091 03:11/b: c EC " " F:.I NL PV1GSi1OP4000CiS j IR:+IGCLI C:Y SO, LIES 01--410 A573t 148.97 IRIGAI SUPPLIES 01-aelo-910 A51Ab 110.]9'. IRRIGATION SUPPLIES 01-Vn1U-91D 45x63 61.97:: 350! 3.61.:6 ~l n[ FIREuVUSE LOCAL 441 [GMwIi EIS 0I-4200-790 2613 996.1 -8 • : AnxuAi 1-15 16x5-J]nNEN35S UI-9344-744 C02340 574...6] 113504 1516,61 f.44VEY LANQMOnE9 SWOP 0 . L11111DIEF FFPtlP 101.4810-410 3763 51 95 p LAI IYOnEX REPAIR Ipl-VP10-440 5145 JO ]b . ' 0' LESS [FEUli UI INV 3716 01.4610-440 Jllh 1]-1]S OL_ 32.64 EOA 4d' 4LTTAY bRUTHE45. 16C. IQ' T 6 5]FA .".E .1 Iy PPUV 02-4750-681 55126 1 1]3624.52113505 173624.52 ~GULOEI• BEAR EOOIpNE.41 Pf NTAL ~ P LOJI PMCfI1. FE NAL 01'4.10'450 2705 45.74 A3510 A`.79 'JOE A. 60U54VE5 0 AAe SERVICES O1-4200-7b0 1500.04 113511 1500.00 1 P KEY SHUR ✓ ' ULU 6 MA O: LOCY,SEI AND KEY 01-4610-410 113512 ID 33 - F.OI uEADDOLI AND SERVICE 01-4630-410 13371 122 O0 11512 13!.33 J HA :n INS ELECTRIC " 1 4 . I G. 49' REPAIRS/IIAE CLOCK 01'AIb O_2J0 UDG621 131.361 )9; RSN POOL EQUIP REPAIR 01-4130-410 1006635 175.001 111 I9 j FSNO POOL EOL•IP REPAIR :01-A!]°-010 1006639 300.00 113513 608.30 SUPPLY ✓ T , I HE f0uEF5 OF ICE 10 OFE ICE SUPPLIES 101'4:{n-410 104030; 81.87! 1 I I I R45EI'EIO DEMAND/WARRANT REGISTER NO. 05.091 PUSEMEAD DEMAND/WARRANT RELISTE Y5-091 PAGE NO. S GATE 0J I 1211 p [ PAY~ 9[CEwwbbm ESSMED 4640 OFFICE SUPREIFa al-°uo-Yln °429 1Pl.ln IY640 OFFIC° SUPPLIES 01-+110-410 Vtl49V 91.°5 IVEIT OFFICE cyPpLY 01-411n-410 Lv329 4,12 V640 OFFICE R:: PPLIiS Jl-r1J0-411: i.15< I5.°u 1351 524.E ✓ HEALTH NET 4643 NANCx NE AL Ix INSURANCE 01.4:20.100 151.65 I46YJ NARCIi HEiL ix ILSOVp CA 01-4130-100 429.10 0043 NARCN nE:L IH I+SURAHCE 01-4]00-IJO 360.22 V6R3 PARCH vsnLJN I::SUPA:CE O1-4600-100 532.44 4643 MARCH l l_ IN I'IS U4:nCf 01-4P 10-IOP 1.1 d1.44 ubY5 AxCn :.!AL IN 1:5 URA CE 01-4F.20-100 S5e.25 V64I -A [ i LI 1 U 'ICE ?b-abb0-100 13,1] 1351 It.! Nl4 LP OE' LIC IL I ✓ VASS LEGAL E 1151 III 01-4120-110 20Yle 51.25 .Glo LEGAL u E III: : 01-u120-110 6094 35.SS 0650 LEGAL :F RF 01-4120-710 209141 42.14 JAIO LEGAL aO IISI : 01-tl120-i1p 2091+ Ob,PS x'651 LEGAL :p.F.ll11.4 01-tl120-110 10,13] 46.15 155, 265.0 N1G N.+1Y 51 , .H+[Lr CIS. J65I 11 STIIEET 1'. 6':5 ' ' 01-4650.111 IV266 211,.50 IVh51 STNEET fl :2 u 01-4650-111 1026] 9].92 0651 TRAFFIC IT EIg1.I. 01-+650-114 101]2 56.50 ' 4051 IKAIF IC 11[:14116 ~ 01-465n-114 9900 16-In 1551 391.1 JII+ n bt 3653 LFFICI' I"./ xE T.+ALL 1-+F4J-414 54.00 13519 IO. ~ E G.E. HOLL11-1 14 n " '654 CLxSS 11:i1:1CTIOll nV4d+0-411 'IS J.JJ 1551y -50.1 ✓ NVILAUD FLECPIC '600 ELECTRIC SYR.LI 01-•1410-YIJ 19114 9de 1152,: !.1 ✓ 4600 1 GFIICE cJPPLI VI-+110-610 IJ05 12]-AY PAGENO. RyS p'E AV DATE 0311216 DEI:AND WARRANT REGISTER NO 85-441 I 7. ov 13/5• PAYEE w M. Eiee[ t"Iri n u'. oe 0[V arv UC VPESev.[0_ _ _ . . 4c . : w[un MO DE]AIL y[yEA ES PRE5ENTE0 o[ Tqx ac[axrt:uv xr n0 aAW:n w. -T t • _ _ _ . . 1 Ya . 9 1 60 13534 . 1944x .6 40 I, UEL TRAFFIC SIGNALS 32-Yt3n-140 'Y DVS . . 660 IRH COPIES -PTCF/-ARCH OF•111-341 i P1043 Ib0. OV 1 3521 265 I ' ) i ,1 ICNL REri.E-.F rt1 cUpP.1.M i. 401 21c W cpwF3. sM1EN VF DEPT. SPECIAL EVENTS 01-420u44u 71416 IYZ.94: 6.8 'TI C I,, °/v U_HuCRUN 1-alAI.00t 215. 00 911 . VO JAN COLinACI SERVCE !01-4100-110 70456 IU025-?5 i VO JA:I CDIr1 FEC7 SERVICE 101-4300-124 7045. 36951.40 V0 JAI• CONIF ,CI SERVICE 01-Y}00.1]0 , 20156.54 Irv4LE5iUE RfAiEL HEALTH CTR, +~'V, 0 J- COYlN41 SERVICE DUI-4340-150 1 D95e SI l1.5tl i ; ' ]00 11 G DEC n JA 'I BILL 0 1-4200-1Y0 YY]L 3Y 1552H AY II. I 00 kV ICF 01-4340-160 JAI. COLIuLCSE 9.645.. 34564.01 I YSPH a9 ISSJIV0[q I ~ Y~ .110 l APL 4nItl SL 4 SEUL ICFS - ^14-t50 1 x YM1Y]Y 71. 64 1552 IJEF 77.61., ES f Luf SYUr, ` SUPERVISIOI./N.C.R.G. 'OI-3963-OVU / 3,.54 135 ]i 31.5 J 11 1 ✓4 It lb J. L ENIL-R lseP 41D 1R CHI IT !'.ICE 41-4:49-m0 125 Y1. 4U 1352 41.40' vn 1 lL L." V ALL O FYEY4-410 7 . 0.001 . 19 B OFFIC1AIIHG/BASKE 15 01 - 1353' ]'.0 ✓ aT-a- H2D-NURXA! CU L. yCQREVEEPIN4/9Uf 15ALL 101-ARA0-YE2 . _ 1160 ^ . a A FEd E+I.r 1141: 'ENTAIL 01-Yr.20-YIJ 910 h4. 23 1552 I [9,23 ' 9 F ' 4 x $2 A u F LfL M1EF f 7531 k4XIAUN CLEAN-UP 101-1714-120 111.07 1353. Ill.C / t Li"UE OF C-LIF. EITHSJ 0 I RT Hl_"T -]SO +1)5. 49 1]52_ _ YI°S.4C1 / , IB2D :1 :C.T 1935 R: I 1 MU bIL OIL CFEU11 CORP. J SRI/FUEL 1 OIL 01-1240-541 51.21 ✓ 4D: 54b/FUEL 101-42A0-546 39-P2 LA COUAiY 15 SE56Gd ' 0-Ylu I _ l 0121 13 . 1452 13.fb 40 5411FUEL 01-4210-54I 65.74 1550 1A+9 5T9 IIIITa G c . V I . 44 549/FUEL 6 REPAIRS Ob'VPY4-514 176.14 1 401 550/FUEL '.61-1210-550 SL SR / 4p 554/FULL 6 OIL 01-Y2Y4-554 29.69 LA COLI:IY S. J: R•c I-IG 3cuVICf3 Ni ' : 'Il-a12:'-I JJ A49. 3J 1352- 74.,34 40 555/FUEL n OIL 'OI-Y244-555 11.54 1510 r l l [ 40! 556]FOEL. O1-4240-556 28,15 90 j FUEL I1+ CAH5 01•+P10-110 " 93.3.6 74 109 "L;.TY ]:FASO?LR A L YO' 2P-1664-515 S.WFUEL r DIl - . 11 53 II535 TAG. , . ! Crt PnNL [1141 l" A 1 H¢' 01-5[5?-040 ltll .0o 1352 I611,CO 901 e`E-4t6L-557 551 /f ELL , , )511 • . J . I ORP.'/ l LA COU"T Al OEPl. 0 - 1.1]25 IU1 ]d RC X I TELECUPNUNI C.I]ONS C II SERVICE 101-4114-330 II 22.561 112.14 1]5]6 IR. Y590 IT :I+ALT L.11,651OEC. 01-4514 15 . 1 42 LI Q 1 1 V690 CII;TafCi C,IA?4 E;S TEL. Ol-uhJt-IlA ADN S Sb 13 .0 1 1 nfl40 CtTJis nC1 CI:A Ff [5/DEC. 22-1nVV-Il1 VO]?5 139P .66 1 vl M I CHAEL R. NU9GPI Vf KETB.LL 101-01O-YID A j 1 40.00 II 15P 70. YS S OFFICIATING/B ' ! I : } 7R 7 IL r} 945ERE[U • PAGE HO. L 0 905E '/E AD • OEMANDIW RANTREGISTER NO. [5093 GATE 03/12/95 DEMAND/WARMNT REGISTER NO. ES-091 I' PAGE NO. ~ i DATE 03/12/9 vA,EI MARRANY pEG[ vQ Y [ M MMIEo AAAAMMT- -T . MMADT .116 9CORSATER/StTBL 2/14 [ 19/05 01-IFAU-1-12 Se.00 1354] 141.40 ✓ 070 ATIO:![L SkUIT[PY .SUPPLY IANITI,rl SUPPLY 01-YE10-e10 S" I 35.25 p PELrY C[SI W`^ 0]0 LE55 't IT O 01-YE10-410 R le]2 6l J] 1120 REPLENISH PETTY CAIN 01-VI10-32C 9.05 010 IANITAHY SUPPLY O1-9110-410 11602 119.99 13531 61.01 X 1 120 REPLENSH 11TT1 C[SX 01-4110-330 16.50 120 REPLENISH PETTY CA3N 01-9110-510 2e.g1 1 120 REPLENISM PETTY CISM 01-4200-190 19.21 - 1 4i O'L[uf.MLln 1 120 BEPLE]115PEIi! CASH 01-y700-Y IS 4.51 090 OFFIC I:.i 3++G/8A AFT34LL 1-BUBO-910 30.00 13539 30.00 120 MfPLEH{5•. Pf TTY CASH 0l-YNOL-510 5.00 120 MERLE III5M BETTY C[S 01.9910-y 1f S.S. t ] 120 . RFPLENJS PI itY C45 Ol-9020-[10 9.11 g3 Y 91 1 - 1 Fi ICE P46011CT5 Oa. 120 FEMLE NISN cFITY CASH 01.16.0-413 1.6. P 0 . 5 j 099 UFFICE SJPPV 1-41111-410 AA201 8..11 1359 fie.17 ~ . l~/' I y [yl, f y ~ PUSrv[S)E 1 CFl 1 OPTIMAL 041- COVPURAiIpN~ IRS REPLEIISM M OSTSSZ CXI N' OLY110-J2f VOO.OU 1359 900.00 y ' 095 PANN p1i. C114tIJP5 01-4300-140 111 1649.85 I3591 1668.95 E PNOCOLOH ✓ i _ , PACIFIC 1551C.OF CMALLENGE 1147 UFFICE PiLIEI 01-4110-360 1372 691.16 ' . - 049 FIlILITY JSE FEFUNU 91-2309-000 75.00 13SR 75.D0 147 OFFICE SuPVL1E5 'j -4 "A 1345 I20.4b ~ , Iw l OFFICE SUPPLL3 01-y110-41 D : 3etl 1 21t e1 ',,.A'-pl Y1 OFFICE SU PPLIEI CLV1I0-YIU 90 4150- 1335 1256 SS.Y2 9e1 97 4 13' 2159 bp EU PAL NCUISf ~ ,I Y1 COQ+M. AEAAS, iY0CNU9E5 02- 1 . - . 1 101 OFFICI.111C eAiAET6LLL 01'9690-910 30.00 1354 30.00 1 l PAUDErTIAL Uv2RALL SUPPLY 9 q i xl[XAEL PSG+FR~ . eO I nsTS ? 01-41b0-230 44969 . % _ j 102 ELC IALIxS/NA3MEL24LL 01-yF40-o1C 50.00 1354 50.04 RS AA!'C JCOF MAT OR 01-9010-230 94964 14,23 5 3 1.0 1UPS 01-A6I0-1 i0 99961 1-98 135 32.19 3 PACIFIC LL~/ It' UTILITY SERVICE OF4110-33P 15.63 Ou ILL COHPORATI01! _ 104 OT L1I SERVCE 01-411]-Yxp IIE.54 11e2 OFFICE SUPPLY 01-1110-YID .5313 71.52 13551 71.5 4 IVl UTILITY s F.nVICt ) 22-•630-240 301.99 1354 9Gh.02 1 y Ir \C ✓ ' O ` Y 1 A 9,F` OICN50 1 C . r I TSFEPIxL 22- EIII-160 129.9 97 IVe74 1355 IU919.9~ MICN[EL PEKE! 116 n - Etl M'E'E . 115 1 9LVP£AUCCM/FTOL 2/14 [ 19/05 01.9'40-912 10.40 I 115 SCOEUU=?/EML 2/36/05 / 91-en44-912, 5.04 1354 .`.CO /(9 ~ ,F. w 299 DANIEL RICA..L 4CUFENEEP 1-161 SOF TOALL fl-9R.0-412 25.04 . PEYEL 9UC I C Ilh Y am o AYEP/sereL 2121 [ 26/85 01-9990-Y12 99,00 1 S * T 111 - - - PAGE NO. II .f 1 E10, 10 HUSEUEAU oAie 03/12/9` Q c [f DF ' DEIMRDIWMRMT REGISTER NO, e5 -UVl 1 D YDY k-..iEp NO. 65091 03/I416 µTMCM hA _ c. FE F C EE V; v PwV IY[MA OfiA L 6F EEN.WOe OREYN7E0 - v a'o xrvtl AxwWT xn. Ax'+'x1r ' : I• .0:a. L: _ Y9. A<cwxi u Va 5CORLNEEPING/SOF19[LL 01 c6Y4-e12' 1..25'13553 34.25 •i I SAx GA9RIEL VALLEY 7?IPUxE R n1-+114-130 19.54 1155 IG.50 1 t +i EIV.~ [ VING CCOV 9 "G q 300 IU 65[PIPI IDL i`uI 4/ !10 • 11 0E n ACC., 01-E16D-445 4E RLIN, 10.541 '10 RE pLEN ISM ACCOV" 01-3920-000 1 •35 Of GAIRIEL VALLEY "TER C IAN O 2 2-1640-120 138.91 1555 169.97 BEPLEM1IStl ACCOUNT 01-1140-510 • 16. 3 0 310 UTILITY IERVICE . P ~ HEPLE 1:15N ACCOU:17 41-.110-510 6 . 0 !10 NEPLEM1ISn All.... DE-ei]0-SL0 9ES "I 52 6' ✓ !10 REPLENISH ACCOUNT 01--100•.10 6 0-5 0 , . 9 09 I SMELL OIL CO1'PA!:l 1 I-.240.553 J eV 9 1}55 191.69 ' !10 1 0 HEPLEA'IS1 ACCOUNT 01-V -e . oq OU I, So, 319.37 31e 5531FUiL 01_y2+4_}Sb 148. ] !10 + ADO I-YO-0 11 I+ NEPLCNISn ACCOU , 31y 15b /F 111E V G r 11 M'~" • • 1 1 1 110 D+LV OLV Txc Cc OUN 'EPEE HI 5ICAC COUNT A1.21.0-002 i •64 , 00 SRAgT b FIN4L 1^Ib 01-.110-910 93109 17.14 •10 01-2110-005 REPLENISH ACCOUNT ID + 00 9 ie0 OFFICE SUPPLI[3 ql-yRO0-740 -'s 129.26 1 'ID MEP LEN(SF ACCUWIT 01-3932-000 1. I3 ' 5 7320 DEPT. SU•'VL 11:j ' 41-Y200_t40 4169 9 .]2 53 'IC REVL EI+ISX ACCOUNT 701-0110-360 . 04 . SuJFLI[ + 1320 OEPI. 01-•2vJ-lu0 49. 30 131.66 .I0 R[pLElll54 ACCOUIJI 01-411¢-.10 01. 4 I]CO OPi. SUPOLI[S E PI-'•R C2-19N VS1nJ 1n SM ACCOUNT 01-4110-510 ' REM111 e 1. 2 0 0' IFY. aUPULILi 1320 DD 9U nl 3e99 b.26 e 5: 56D 10 ; : REPLEN Sn ACCOUlI 01-e13f-510 1 -0 • 2 ' 120 !DEPT, iU-00 ] -lil O1-•IJ 4T1JJ . 94.29 II56. 'If HfPLENTS, FCCOUgi DI-0290-SS3 1.50 1320 SEPT. 5Ul-LIL7 II MEPLEI!15n ACCGUN` 11-.244-555 S 10 MEpLf blSn ACCJU47 OS-.24¢-556 I q6 e4 P9313 :11.99 I J+ C'1 ]7 :IN I RCILE1135n ACCO U'+1 '01-46.0-013 - . 5J. C}ELF. .f1i r n1-++IS-2+0 1916. _ - ' 030 vT{LITY iv l I 1 S [z.l. - ' ✓ IS urtLln "VI L ;y 2,- 4 1 5.00 90 RUSE*EAD A!'ERICA. LEGION ' `90 0 , , 13]0 Ii E VICE 171.9 y00 11561 '19 S 01 -4200 FLAG( Dli LA1/LI,XOLN 300: o 11554 0 I 6¢4.00 1330 UTL E 2 ~ -IGU 1 •l9 : FLAT ,SPLAY/ -[SnING1ON 501-.240.190 , LIT a-+VI 1330 Ji xUSERE AO NFOxAf1101 INC.'" v 11 25 13555 4C.25 i 50. C[L IF 'Ll C'J:~ T E I1- VI-•1::-2+0 . ,4 VO 1'7 `aC JOE FGIEz", R-D'll9ApM' ;41- X0-130 LSVO UTILI 01-••`1+-2[n 9 ' _ 11.0 UTILITY I[ UI-+T 11 -R40 4 3 1. 1 ✓ 1 1390 Uilllli a2+VICC 610-244 '11.1 Ye 3.55 9USSELL 1-4 V:5YU:IAl10rv ' .6 ' 1355ti .25 ec UTILITY SEk _.eE 13.0 v(ri ' ! Ol-9^1.1-200 463.54 . 9 !SO 0-413 2 BGSNG/NR14vrvttO COCUREJON !01'.64 ,50192.. . . v"IC 1340 1711-111 RF - " -1.0-2-S , c J1 156 11]1.: 4 I ~ AD UTILITY SEYVIC [ 01-+130-2]0 11- 2 1 p~~ _ 19^8" " ( 113.0 UTILITY AEl V IC ' SAFARI LR AVEI Irv TE M:. A 71 ON A L W 01-4100-510 CNMi1 RE/LOT 4V7 005141 1 / . S 11H is 1 ! CHM 11 01-VI 10-510 1 LUCAL GVI I gfi.00 P930 296.9E ALIF LN'1Y :i1Fn L11 C 5u YO 0•) 2i-9F 11.6 29. 1 1 , . 5 AIN FARE / I _ . i IL I TI SF +V lf,E II VOO 'I - OI'.9I _ 1 I ~i 1 ; I _ _ J ?IF•V P a y~ 1 t VJSNE4U . PAGE NO. ROSEMEAD • OEMANDIWARRANT REGISTER NO. a5-Y it DATE 4311211I DEAANDIWAPRANTREGISTER NO. 05-091 a1nA nr UMCUIPT UUMT. MMOTC. SUCCESS 5ieTHtlWPd IVVO OFFICE 51U, L ICJ UI -AI L U-1,10 )22 11.53 :YUI+ OFFICE SUPPLIES 01-u 1111_410 !I]1, lY,]3 IYUO OFFICE SJPPLY UI-1110-410 PY2 I,19 IYUO OFFICE SJPPLY 1.4110-410 BIO 12.19 IeOo OF FIE, SUPVLIFS 1.4120-410 "S 6,23 IVUO OFF CE SUPPLII5 1-4120-qn I959 16,10 :VUO OFF CE 5'11 "L F5 0r2UV-]i0 I : 1615 38.31 1440 OFFICE S, I. [`.i p I ,2V-410 19x1 i.21 1356 1.5.1. / T I J FESRwI>vI IY10 III, ,-I u{i3 EE I111 6 1-4110-SIC 25.63 13565 25. i f LIFIC IJFIyOTIOG/ I Y3] 1016 PSI"S !l-[P10-uYJ 2105 219,00 +Y3I 9 01-r•In-4.10 323 Y.2 114.11 I356 133.]. T AFFI[ V EnAil I.C. IYYB iM F IL 'A tl S1-112 1513C ]b6,9c 14110 i I ; 1 1 1 M1] -113 JSU1e 229.OU J IYe9 TRAFFIC al[ II„ 1-0650-119 J5Ue IYI,OU 13]6] III+. 4 -l AIL: n~. MAP 1497 CL455 I`,+i3+1CT14,. 01-9.40-411 IJI." 1356 111.0( '3y`, ALL L:. e.f 55. r.I N-u'I/ ISUI 4':[n PELA lI:cc ial -91]0-IIU 25UC.eU 1356 '1,0.01 yU l u , '.+ILLIAM i.HAAT,, Y ISIU OFFICIATING/J>Jhf Tb4LL CJ Al.-VIO- aU .OJ 051 90.0( I I-St LOUT dL PITCI+ 11 El RV 1512 FEa U"FIFE fmVICL 111-J}4°-912 I IIJd,UU 1351 i13B.0I I PAGE NO. 13 , DATE 031121 e` PANSE R G uaF UN.MRZ.RE9FMIER - IY E9i PUBLISHING CJ. 1FlSEPiS/45 ELECTION CODE 0 1.4120-1,10 302292 12.18 t3512 12.1E FILLDON A33UC14]ES LS C3]Y TRAFFIC ENGIN'pING 0 1-4510-110 011851 1330.00 25 VALLENXALNUi GROVE 0 1-9530-902 UI1B3 205.00 25 VALLE /01 SS 1011 0 1-9530-906 01183 65.60 25 VALLEY/R 10 M0 MOO 01.4530-907 VllPl 139.40 25 PEOES T P IAN 5IGMeL 04530-94b 1- VII03 1200.00 25 JAA SLUN4 N SF]Y SERV. 1-9110.110 0 Ollbl 15419,00 - 25 JAN 11,Aa 1NSPECT30N 01-V 110-120 YIIPI 1829.00 25 AN DEC INSPEC110N 01-A 110-130 SIR LS JANUARY RET119EM 01.4120-110 41189 800.00 25 hUPPORT VE EI+G IN"9146 01.0120-120 0111'91 3901,00 ,11 IExiAL1VE NAP MEVIEw 01-9120.130 1,1169 142n.00 as JAN PUVLTC _0 FM s 01-0120.160 964.89 ' 125 Cotl4 GENERAL AONIN. 02-4750.134 u11Bd 2253.00 125 ME S ILEN LL REHABILITITI 02-4150.164 Ull6b 3U15.JC Id5 COMMERCIAL ML M AD ILL A1101 02•Y]S O-195 UIld9 22]0.5U 1357 01410.3 AM A5SOCl TE e ) 25 MILLD EtG 3w'RING ARV/GLV¢Qi MAY 01-9500.9!9 V117U 1237.50 125 DEC CITY ]'AFF E'4IN'RIN 01-4510-110 41115 - 120`. UU 525 VA /OELFA RIGNOL l'm4CtlL 0I-4530-901 VII ]0 °54.00 5e5 vAL13Y/PAST h2¢W. MCUI . 01-4530-9CB 4v4 522.n0 315 Sul RAT'.SM ELwAL IunTK.N, CI•Y530-9N U1I14 594,00 525 EDLECN/PEV6SiRIAN SLGNAL 41-9530-996 1,1169 3940.00 - 125 DEC BUILOIN4 % SAFETY 01-+110-110 1,1169 tl196.JJ 325 DEC REMAa II []fiION 3NSP, 01.9110-114 Ollh9 4941.00 525 DEC OCCUR A NC, I'S P. 01-911n-130 ullev 140 ^..00 325 DEL CIIY GI- ilfu SERV Pl•Y]20-Alt 1,1169 60000 515 SUPP ENLI EEiI:.G/JAN 01-9120-120 01169 SA90.Ou 5[5 SPP4[AL ea/0 REVIEW 01-ORO-1]1 OOIOd 3494.15 - 525 SPECIAL LGR/P MAP INAL OI-4]20.112 DJIOtl 9h]1.2U - 44893 0 525 COOL GENERAL 411+1'1/JAN 82-0150-134 Ull]3 .99 .50 P930 . / E' R d V4LLE ' A CA3 C9./S o YLLLO " 54 5951 66 4911 595 L[ 535 JAN OInL-A-PlOE 26-Vh60•I . / 210 ° ~ GYEN MOLLI'i;IXPTly' CLASS 11+]1NICTIOII 01-9940-ell - YSJ.00 1]51 I 450.1 RJS[N[A, DEMANDIWARRANTREGISTERNG. 45.491 C PAGE NO. I5 DATE 03/12/6 1 Sf -E3 I/I '1 F-J 49;.. aF 00 65-D91 U -E o3 n 2/Bf as I ~ - U- eJ4 "1 LAl TAUE4 1 523 ]531 EPEn5 A n 'J P 01-4710-120 U CLE 313. 95X13575 3]3.95 .M . . ~ (DAVID FIENRO 524 7531 ENEMSON CLEAN-UP 101.1,110-120 155- b4 ~13516 156.60 i I {525 ILL13M 6nIFF1iM`E 7531 F-CRSON CL AN - E 01-4110-120 U 'IP3l 166. 1]113511 IBh. Tf ~ ~N ~ - w ~ O 1 52 L AR 01 xAPVAII 1531 `rt P5U1! CLfu.-UP .01-r)ID-]20 332. 1 - 1v 1357E - 332.3 9 AN'JEL RUBALCeBt 5r - 1531 E-'EiPUU 11-111.-UP UNRI-q10-120 ! 229. 22 'I351S 229.2a, ~ " III U 1 O1 5 STO d5. } -3'1 E N [ f b ] E PJ ' [ -U 01.4 . SU L 1 U-120 531 233. 64 13560 1 233.6y G V Ervl Ellu OFF ICER . ;:>I APUOU&L F{xbEn" 3P 'O 1rU114-1]0 155. 00 13581 155.00 ~ I F-2 L R`.. 1NC. }>2 4.M.MOUSf/OODR REPLACED .01-Y814-23D 113111 54. 00;13552 50.00 411 IS J. YIG RIED : i>3 ALILIiY USE 6iE UND 151-2340-1 U4 34. OU:135a3 30.00 / 'CULU6 AMERICA 5>4 ' FACILITY USE REFUND ~51-2300-01.0 75, Oe ,13550 75,00 N S MAC AR E N 1 S 1 e 3S5 JJ 0 O L EIICILITI E RfFUNO US 81-2300-000 ~ 75 . 00 13555 I I ]5.00 - IK Y5 ~ ♦ 2 f ' q f ♦ . AM • ,-AE wa oF.+uasP.esv+lLo CMA 5J6 Mis M. V FACILII' !IF '+=FL+O •1-2000-UUO 15. U0 1 359 1°.-41 D S 531 L. G CARL I FACILITY INC ISREFUND 81-2300-000 ]5.00 1359 75.0 5>4 CIL If 'J'IU 91-2300-000 30.00 I35d 30.0 . 5 = . 539 . . . 4 FACILITY ._3c VEFJNJ . 51-2300.000 15.00 1358, 1`,0 l 5N1 JACA 4RE1i:i LE L _ 01->960-912 2'I. OV 1359 20.0 n Od 1!SCl IUe [ ~V2 LL i 01-3'n l-UI . . I . / 543 D T1 UJLL. 'I+ ° FEfI l E Ox LU9C1 01.4°60.415 1 V 11:9' LI i5 N4 ROSS L4J4 Uf pPF. Me UI-394n_Y12 261.0 ISSN 26V. TEEN. : I"-JLll 'S 151,5 . C11 I J hL'J-PITCI+ 1°.]P..TE9 01-+•10-112 11629 199-1a 135U 7i9- ( in I LI'~ f ll 1547 r, „FSLE 9aCR en E COPILi/CILIF -c515L•TUNE 01-111';-JIV 147,111 P930 111., ,5.e EPA I', v L ,P JU S'E 01-.'rn_++IJ 11]14. 3x61.60 lJ S9 3261. I 0 L 30 s 'M v .OSENEIJ PAOE NO. ' 16 PUSEeEdO • OEMANWVVARRANT REGISTER N0. 65-091 GATE 03/12/65 DEMANDI.RRANTREGISTER NO. NNITTiANN c" +ao QyA", Q r(. VITO OELESSANDPO ♦9 PROPaxPRV/cD5c T OTER. TR VN n2-4750-190 3650.On 1359 3650.00 O 'JI-1 0 ITY Of P05 EN E A0 " it 02/21/05 NET PAYROLL 01-2160-001 3ABV.35 it 02/21/.5 IjET PAYPOLL 01-2164-002 729.50- 'I 02/21/a5 UET o POLL 01-2164-OL] 213..90 it 02/21/!5 'ET PAYN9LL n1-21.0-O0A 391L.00 it 02/21/b5 :,ET oAYPOLL 01-elb0-045 10.4V it 02121195 NE7 o YPOiL . nl-elnJ-047 215.00 41 02/21/b5 NET P YV9LL 01-39.3-0V0 42.73 II 02121135 .LT "Y40LL 01-41uU-034 10...25 it 02121115 5 YxOLL 91-9111-V10 SA>O.A. ii 0212 1/b5 U YxOLL 01-110-104 515.57 it 02/21/,5 HiT PAYROLL 01-•1212-V14 IV51-2J it 42121115 n(1 ''II-LL 143.51 it 02121/^5 nE7 c ."LL 01--130-010 IP36.13 it 02121/:5 nET :'YiTLL 41-4144-014 131.25 ii V2/21/J5 REi 20YdOLL CI-434V-041' _ -1.67 91 02/21/:5 127 YPCLL 0ba00 Nln 3747.20 it 02121/55 ILT PAYiCLL 01-4704.040 4.1.32 11 021211i5 SET °:1VnLL rll- II,1.164 6S0-00 it 02/21/65 'IET 'Ay-CLl. 01-4730-0b0 362.50 11 02121/45 :!ET EAY40LL 01-OA00.010 3036.9) it 02/21115 NET PAYROLL 01-0410-010 eb le..e . "p, it 01/21/r5 uET PAYarLL 01,610-010 1545.22 it 02/21/65 NET PAYPOLL 01-4.20.010 3!-71.26 i1 02/21/15 :I E7 Pr1R01_1. 01-ue20-440 5057.62 it 02121145 rET PA Yn9Lr 01-uR30-USrI 159. 31 i1 02/21/4S 'PET Pky+OLL 02-4753.013, 205.55 II 02121105 1•1T PAI.OLL 2e-u660-OIJ 356.6. 4930 .'5531.31 RAIN OY .1E 11A A%V 12 3/1/45 P.Lt.11THHOLOING 01-2160-041 3@84.35 P930 3ed..35 PAGE NO. DATE ~7 1 1. PAYEE Ara ce..xo4.Rra6N+ro 90.9• 36T6. 7 ' 21.0. cECAP +Y rrINU PAID N f UOO 01 3.4. M Oz 5.~5 5 sn t.' ELM 2 .01 22269.' F.0 2Y 6310.52 20E. I I PUMI x1 .Oe 510.. ,a -t', i i iy. iS I(y l' C. { x" r ems- ~ - _ 11 r NCO,, A l o T V - ~ € ^ . I T N, , _ - s i