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CC - 1984-14 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO 84 - 14 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF FEBRUARY 28, 1984 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $406,139.64 NUMBERED8833-8863/ 8564 THROUGH 8679 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART. HEREOF. THE CITY COUNCIL OF THE CITY OF.ROSEMEAD DOES HEREBY.RESOLVE AND ORDER AS FOLLOWS: WHEREAS, THE FINANCE DIRECTOR HAS CERTIFIED AS TO THE ACCURACY OF THE ATTACHED LISTING OF DEMANDS AND AS TO THE AVAILABILITY OF FUNDS, AND WHEREAS THE ATTACHED LISTED CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW, THE SAME ARE HEREBY ALLOWED IN THE AMOUNT SET FORTH ABOVE. In accordance with Section 37202 of the Government Code, the Director of Finance does hereby certify as to the accuracy of the above checks and as to the availability of.funds for payment thereof. i G DIRECTOR PASSED, APPROVED AND 1%OPTED THIS 28th DAY OF j MAYOR F THE CITY OF RO _1EAD ATTEST: CITY CLERK OF E CITY OF ROSEMEAD III-E I ROSEMEAD OEMAMOJ WMRAMT REGISTER NG. 84-062 70: PRANK 6. SR EPEPI, CITY MANA6 LR A / P RO SO SAN NF. E LI, ASSISTANT FINANCE OPFZ[ER S(/hThhM~~~ FEBRUARY 3]. 1911 RET6. CORRECTION SO FEBRUARY 28, 1984 CLAIMS A DEMANDS IS 100.001 ompurer e1r0[ pa[t of --T ...bet 1611 ,as E.acnc to a. inro[aa -S- [ is [ ommenaed that the "t' Council app...I the PabrU&ry 38rb clal.a c G..1 nds rich the alrectlon t ola the a10[eeentiOnee a.a exee.te pr.-i.... a r[[ante to the app,Oprl.t. s. d.r- i ' BANFAIRRICAPO ACCgM'[ 01-1110-SID Ci[y nualneve mee tinq, 1/11/04 hor-e Cuik[teon and P-UA T[ilPpl. As: Sacramnto t<93eletive Cemnlt tee. 19.65 01-4110-510 City Walneva .ee[Inq• 1/34/04 I`o- I_. ]uty and PtaiJ ttipepl. Ae: 661 tvlc e. ]I. ]fi 01-4140-556 Auto ptte for wit 11 1l AO 01-43)0-]1O Nmherehip 1. 161.16 53_.11 T ANO J ALSTAOPANT ANIANT 7C~ O]-1110-510 Lily bus lneea ve etlMler/16/6a %re ss. CRarye VoigtNM Me b Clare kl[q d P[enk 6. SrriipePi' 5].95 pe C.n[ract CLt 1.. Eldq.-NtNo ] 'ROSEMEAD 1 +.DEXMD/WARRANTREGMTERNK), 84.052 vA E Ci [ftla[Oa mtSllrtFD wuT.1a..Ewxpe nF4lMrtn - " ewaa, Y' Is Kn ~e4.[oa .®Anm.. ..u.m es PUADI,,II 7 J M 'T : 2 p '$]E~FEB 16-JIeT/90C SEC OEDV 01-0110-100 IF e,Sp : AM FAiER COMPANY 5 EL2 yI1f2 le J19T/30C SEC OEDU 01 4300-100 .0 80 P 0]10 0. K~UT[LITY SERVICE N 6]-4810440 6] 19 - 42 `FEB l6-0IS L/SOC 3EC DEOV 01-4100-100 . 2h 1.81 10 UTILITY SERVICE 2-0600-120 IOa.36 P2 ✓ FEB 10 31ST/SOC SEC OEOU 01-4000.100 1.0.21 LTIL TT SERVICE 22-0610-130 06.12 651 ` 21E,S7 42 !.2 3tttmmm~~0...''[[EEEE E9 16-]1ST/SOC 'EC OEOU B 16+]ID T/SOC 3EC DEDU 01 -a 610-100 0!•4620.100 61e. 9a 161.81 .aS 31SS.62 L GROUP TRUST ACCT.✓ ~ 0120 CARD ORU B/M.BURB AN' 1•.800-I -.8,00 1 9T CAL IF IA 0]20 ARO ORUS/L.V.'iEINER S. 1.1610-100 61.60 651 99.6L' 113 } y~x1/030]1 /61 STATE E OEOUC iI ON 01-2160-003 lOl.a] Ppe) ip1.01 l a' ' A 6tw F OL CALILO 1s 1L GROUP TRUST ICCT.VM - !I] FE S 16-3117/5TASTAT TE DEDUCT 014160-002 101.10 1665 101.11 20 FEB DENTAL PREMIUM UM 01-1110-100 01.90 _ 93 0120 ff8 LL PREMIUM DENT 01•I1 t0-100 ]1.80 - ; ~ 3]20 FEB EN T AL PREMIUM 30-1 01•.100 . 116 d0 , MPG C6RP09 VENOINS OR0 FEB DENTAL PREMIUM 01.1100-100 217.20 . I.6 jE!RESHME.T OEpV[CES 01-.110.010 56.00 851 ✓ 56.01 3320 FEB DENTAL PREMIUM 1.6500-100 117.40 )]20 1]20 FEB OEN I A L PREMIUM FEB DENTAL PREMIUM 1-1810-100 1-0ez0-loo 506.50 89.00 681 1516.IC: ' ' CERTIFIED UNIFORM RENTAL ✓ 60 UNIFORM BEN TL 01.1610-030 I60R 1.50 ✓ : ]60 'yfUNIFORM RENTAL 01-..10-430 05020 102.]0 ALIFORNIA PARK L RED 3OCIE Sea 1', :UNIFORM gENTAL 01•.510-430 .SS43 "102.]0 ll3J MENBERBNIP FEE/C.PEST 1-4a10 •510 80.00 851 ✓.e..at SAO /UNIFORM RENTAL 01-0610-.30 Ia95 102.30 a51 y']a...i p ooo"' uBL 3C IMP. RETIRE SYSTEM P -r OCA COLA 5 OTTLIx6 CO. ✓ 13.2 FEB 1-15-a4 SOD SEC DEDU 01.2160-003 1961,11 16143 CONE MACHINE REPAIRED 01-1810-910 11209 22.00 151 22,0 )3u2 FEB 1-15-a9 50C 5EC DEDU 01.0110-100 032.21 1302 FEB 1-IS-B. 90C 9EC OEOU 01.0120-100 10.43 ✓ 1312 FEB 1-15-84 a0C SEC OEDU 01-4130-100 100.14 ATAPOINT CORPORATION 1102 FEB 1-I5-60 90C BEC OEOU 01- 01.00 -10 12,96 .09 MARCH MAINTENANCE 01-4130•4VO 155,00 851 151.0 1102 FEB 1-15-8I SOC 9EC DEDU 1 01.]00 -]00 A0.15 ' 1]42 FEB 1-IS-80 50C 3EC OEOU 01-0100-100 2611.0v • 1342 FEB 1-15-84 SOC !f[ DEDU 01.9x00-100 186.21 SAVES TROP" IES 1302 FEB 1-IS 8. SOC aEC DEDV 01-1'10-100 600..9 A10 TROPHIES 01-1120-a1o 1191 21.03 as. J 11.0 AJN FEB 1-I5-89 !OC DEC DEDU 01 -A 6120-too 169.81 P883 •3922:22 `I'i ✓ ..LIC CMp. RCSI0.L 9YSSCM y I 'p DICK'S AUTO SERVICE llR FEB 16-31ST/90C SEC DEOU 01-2160-OD) 1977,x1 - - 640 596/REPAIR! 01-.210-596 ..H 56.63 1312 FEB 16-31ST/SOC SEC DEDU 01-4110-100 461.61 q0 5.8/REPA.S I 0)-e2.0•S.. A 20 1,81 I3I2 iE0 16-31ST/SOC DEC DEDU 01•.120-100 10.63 Hp R9 5901REP q OY12a0 •S.x A.SI .1.58 I 1 PKsE HO. DATE o2/2en1 AYES PASIDEMMn.PABa4..em waxrcwo E" so- -T . A LBERT INDUSTRIES y RV : 0 1-0180-230 ✓ee,00 OSn 66.01 It ICE 'FEB FOUNTAIN SE .,.I . A NDERSON TROPHY CO. 0 1-1810-112 ✓97.2J 856 97:2: 10 `TROPHIES . 00 -1 Lous RENLL✓ . EQUIP RENTAL 1-ealV-eau OVIU V✓.22.00 e]be .22.01 NNSTRONG GARDEN CENTERS, I 8 00 `99 8567 41 01 o4 FEB M.INIEFANCE 1-4610-260 112 . ~ }NENA CLASS INS LR UCi ION 1-9'.0-411 ✓24.00 8568 - 24.01 d 1 AHKANERICIPO CEN tfR Q2' -TRAVEL 6 MEETING E%PEN3ES 1-4110-510 5. 21 " :.'MEMBER SHIP FEE I-4110-110 "78.00 as 12:2 F. 0 BRDEN3 Pelt CONTRO/IL '1'EME.90N PX POOIEB t-.810-210 71272 1✓ 00 ❑ 856 't1.0 S EC%LEY CARDY CO. TABLE. • 01-.'20-6610 5011 A . .5 . PRE.SCHOOL BUPPLi 1-42.0-411 2351 07:1 'ST q.:] ' i6 A EST !ESTER"'Poll"" - HOTEL CDNf.; E%PEX.E! 1-4100-510 ROES ;':4517 i6 HOTEL COME. EXPENSES 01-4100-510 11625 11.'4 h6 HOTEL COHF. EXFEMSE! 01-4110-510 11911 - h6 CONT. EXPENeE! HOT EL 1-4110-510 11'25 41.66 hi . NOT EL CUNF. IA PE..Be 01-9120-S10 11825 625 6'.15 64 01 657 2al.1 66 HOTEL CONE. EXPENSES 01-.150-510 11 . ~vu :89 %iNY BR%pBURY aDPERV{IIDN/ACED Ob 396I-000 26.30 a5] ✓26 .1 I~ 1 1 7N ~ PAGE NO pp sf NE1D Y , A GE Yq P DATE 02/2018 -i OENA]JDJWARMNTREOISTERNO. '.-062 y' DATE 02/21/64 { w.wR.w[C1F Yv Iti i• Y :e E . ':'FOSfMEAO A.,4. .(-0EMAND1WARPAM REGISTER NO. 64-062 PAGE NO. P03EMEAD DATE 02/20/33 DEMAND/WARRANT REGISTER NO. 39-082 FACING, ] DATE 02/20/6 YW~ x AYCE OETARCFCEN--O -E1e.l1D 4wE<x HNN M We - M .uwx. _ ¢ 3090 y550/REPAIR! 01-9N 0- 550 CSl ❑.29 SM6 BRIGHTON 0 969 1-8500- 3156.11 9 P B600 1 52602 440 50/REPAIRS 01.9290-550 995 I26.J1 6581 ✓ 255.50 506 L Af AYETiE 0 1-95p0-965 ~26J0,1 , 5 4R.rU . ' TION✓ ✓ B6 MELDING - SITE TN ER CORPORA O - l-0110910 ]1627 IC0,95 656 lOC.{ 0610 000 ELDING LOCK BO[ CLOIH6 NOPR/R9Mp PX 01-9610-260 01.6610-260 to" 076 02.2] 201.11 550 OFFICE SUPPLY l,."- 0670 LOINS MOR1/211 PARR 01-6610-260 1090 52.50 - d 0610 LD NG N..X/G ARVEY PR I 01-0610-260 063"- 15.80 RAFFIit REMOVAL 500 00 0918 :.:XELD G MORR/FLAG POLE 01-0810-260 1866 ..59.50 - 519 1-23-69 TRHU 1•J 1-89 01-9190-110 5] . 00 1120 FeBS 1620.( 0010 C[-XEL0111G NDR "TI-0 01-A610-990 056 12.50 656 -111.86 519 1-23-29 T PXU 1-)609 02.9150-6 . . S „ A GUNN^7cv4 E EC RLER HILLI 90 0 R D EF COMP 01-2200-000 300.00 856 y300.1 061a CLASS INSTRUCTION 01-9890-911 10.90 858 1 . 501 FEB D ;11 EUGENE'S STENOREYTE SERVICE JOANNE HALL 16 20 659 All, 06d5 / RECORDER-REPAIRS TAPE 01-9180-390 0558 69.99 658 y q.99 591 SUPERVIafON/RCRC 01.3963-000 . {A FED. CREDIT UNION ' AROLD'S-FIT SHOP 01-9180-230 11110 ' '10.00 859 ✓ l0a 1500 --FEB 2ND HALF/DEDUCTION 01-2160-009 )1(65.00 P686 3085.00 .610 ..REPAIRS 3 / ✓ ~w( FAIR MOUSING COUNCIL - XI TOWERS OFFICE 5UPPLY 7 11 17 859 it. 3500 AN SERVICES- 02-0150-133 223.30 85a ✓223.30 .690 "OFFICE SUPPLY 01-9110-910 0860 . HE FIREHOUSE ✓ HIGHLANDER PUBLICATION L/ 1529 CON1 . C.I.SEIISAC RAMENTO 01-9200-790 919.26 858 ✓ 919.26 1650 LEGAL ADVERTISING 01-9120-710 15953 100.00 50 92 650 LEGAL ADVERTISING 01-4120-110 15952 . 55 00 1650 LEGAL ADVERTISING 01.9120-710 15952 . ARVEY LAXNMOMER SHOP 1650 LEGAL ADVERTISING 01-9120-110 15952 55.00 'N90 LAXNMOWER REPAIRS 01-0810-990 2509 11.61 1650 LEGAL ADVERTISING 01-8120-110 1595) 59 72 50 1590 . LAHNMOHER REPAIRS 01-9a10-990 2530 09.55 859 ✓ 61.16 1650 LEGAL ADVERTISING 01-9120-IIO 159 . 15 166 859 / ✓ 616. 1650 PRE-SORT BROCHURE 01-9890-360 16732 . p INC N R THERS /u 3596 TR B . O . 9 E ECRNART_ 01-9500-971 2109.10 HIGHWAY 516N 6 SUPPLY CO 01.9650-111 BJISV 200.69 1506 HELLMAN 01-9500-901 352.3,86 16" STREET NAME SIGNS 50-119 9 8]150 166.09 659 J 366. 1506 AELOUGH 01-9500.982 9)39.25 1651 TRAFFIC SIGNS 01- 6 1596 - GOROIN, 01-0500-963 9139.25 ROSEMEAD DEMANO/WARRAM REGISTER NO. B6-082 - PAGE NO. ROSEMEAD DATE 02/2018 DEMAND/WARRANTREGISTER NO. 89-082 PAGE W. . DATE 02/26151 PAYEE AIL OF CEY¢w'a9 Paf5FxiFD F. A pElx4 KOEMMYDS FnEXMEO x q 1 L IM HIRSCH 0 ✓ NOV-03 ENGIN'RIHG 9EFV 01-9720-150 ue,18 8600 1)0.11 1653 . Y1;OFFICIATIOG/0.0. 01-9090-910 108.00 8595 108.00 - Y TREASURER ✓ A COUN .1; 1 OipOGGER TOURS IN[.YN 1 . T L. DEC PARKING CITATIONS 000 01-)932- 1910.00 x601 1910.01 )651 .:.'BR CT2N TRIPS 1.9590-613 625.50 eea 625.51' - Y'•il ~ 1,+° A COUNTY ROAD DEPT I ; .B.M.M 0 DEC-e) TRAFFIC SIGNAL! 1-9650-116 3I12R 119,50 860 ✓ 13a.51 0660 OFFICE SUPPLIES 01.9110-910 0000 211-.83 J680 EQUIP- MAINTENANCE 01.9100-390 3.Y02 1328.00 ✓ 1660 MNTCE FOR MARCH 01-9100-300 TA.9 160.00 859 ~17b5.67 A COUNTY SHERIFF DEPT. AJ- 0 JAN CONTRACT SERVICE 01-9130-110 61309 55,31 - 0 JAN CONTRACT SERVICE 01-9300-110 1309 83576.81 ICMA RETIREMENT CORP . 0 JAN CONTRACT SERVICE 01-9300.120 3309 35890.52 1b8a MISC ENP PIN DEDUCTION 01-2160-001 15.00 1689 75.Of 0 JAN CONTRACT SERVICE 01-9300-130 61309 15679.]) 0 JAN CONTRACT SERVICE 01-9900-150 61309 .2931.75 ut <Oae,AA~ CCN N f 0 JAN CONTRACT SERVICE 01•.300-160 61309 31959.91 060 170036.1: 1610 M ISO EMPP/R DEDUCTION 01-2160-007 75.00 46ee MTSC EMP P/R DEDUCTION DI-2160-007 50.00 FeBS 125.0, ~ ~ - A19_ RICHARD wXE 8 eb0 a 0' Y~ ,1 _ a CLASS IN STRUCTIpx 01-Ye9o-9u .00 • . INOEPENOENT EMPLOYER D"°XP 9899 FEB INS. PREMIUM 03-9110-100 2211.01 3699 FEB INS. PA EMI UN OL9120-100 938.31 MARIPOSA LAxOSLAVES Je99 FEa INS. PREMIUM 01-9a 00-100 112.17 :e LANDSCAPE MNTCE FOR FEB. 01-4160-120 800.00 3699 FEB INS. P REM JUW OI-9810-100 312.77 P6e5 3851.7/.I8 LANDSCAPE MNTCE FOR FEB. 01.9660-150 1209.22 _ a LANDSCAPE MNTCE FOR FEB. CI.4640-160 749.00 / :8 LANDSCAPE MNTCE FOR FEB. 01.9870-230 175.00 x{D DUPL[U i[NG SERVICE' :S LANDSCAPE MNTCE FOR FEB. 22-9690.120 150.00 3150 HINTER/SPRING BROCHURE 01-9820-360 9732 3536.68 a59 ✓'Ja36.6J :e LANDSCAPE MNTCE FOR FEB. 22-9660-130 195.00 ;0 LANDSCAPE MNTCE FOR FEB. 22-9690-190 325.00 Boo 9213.2 FIT0 6 JORDAN 6 3785 ARCHITECTURAL SERVICES 01-9500-92T 1 8902 6180.00 859 V6180.0: MAURIE BURRELLIIN - 19 REPAIRS/RBMD PK RE3LROOM 01•4a10-970 8900 620.00 P883 620.0 ✓ LA COUNTY DIST. ATTORNEY Je60 NOV LEGAL.SERVICES 01-6150-120 111.55 MONTGOMERY ELEVATOR 1Y 53 8 ✓ 53 7 )860 BE[ LEGAL 9ERV ICES 01-6150-120 127.59 859 ~239.1;0 MNTCE iMRU AIR-e9 01.9180-230 11579 . 60 . LA COUNTY ENGINEER MCI TELECDMMUNICITIONS CORP / )070 5 ENER COI)NECTION 01-3920-000 53645 90.00 12 UTILITY SERVICE 01-9110-330 20660 ISO... 860 ! 155.E I L t 9 ROSEMEAD COMNHO1WMRµTREGISTERS0. 10-002 FAGE NO, a ROSEMEAD DATE 02/29189 DEMµO/WA • TER ITC). 00-082 PAGE N0. 9 DATE 02/2a/a. '°VIA - OEMMECAPH rnm a BANYAN ' 'I . ATIONAL SANITARY SUPPLY✓ 070 SANITARY SUPPLY 01-4810-410 21572 6 203.20 S60 ! ✓ 203.20 • [ 'P 090 AT.O'LA UGNLIHnw / = t10FFICIAitpG/B.B. R 01-4600-410 36 00 660 . 1 36.00 OFFICE PRODUCTS CO. 094 o94 OFFICE SUPPLIES OFFICE SUPPLIES 01-9110-410 22381 23.88 094 OFFICE SUPPLIES 01-4110-410 01-9110-410 22399 22481 25.85 8 094 OFFICE SUPPLIES 01-9110-110 22955 .12 62 64 094 OFFICE 30PPLAS 01-4110-410 22A81 . J0 04 094 OFFICE SUPPLIES 01-4110-410 22568 . 4 13 _ 094 OFFICE SUPPLIES 01-4110-410 53527 . 40 19 094 094 OFFICE SUPPLIES 01-9119-410 22570 . 1.53 OFFICE SUPPLIES 01-4110-410 53797 55 59 094 OFFICE SUPPLIES 01-4110-410 22552 . a0 73 - 094 09a OFFICE SUPPLY OFFICE SUPPLY 01-0110-410 22540 . 9. 61 099 OFFICE SUPPLY 01-4110-410 01-4110-10 22552 22937 159.5 9 9 82• - 099 OFFICE SUPPLY 01-0100-4910 22437 . 53 20 8b1 5.2 37 . . MINE PAL MER 097 OFF{CIATIOG/B.B. 01-4840-410 18.00 861 -1, 18 00 ED PALMOUISTILI~-4 ✓ . 101 OFFICIATIOG/O.B. 01-4690-.10 153 00 SAT 0153 J~y9/ , . .00 At PARNELLV^ 103 OFFICIATIOG/B.B. 01-4840-410 45.00 661 45.00 PACIFIC BELL 04 4 UTILITY SERVICE 01-4110-330 2110 94 D UTILITY SERVICE 01-x110-330 . 43.19 901 AF 2167.58 } 1 ROSEMEAD DEMANOIWARRANTREGISTER NO, 81-0E2 n•MUCS OFY.WOE.wFfEM1[D K.ox YMP~m H4a ETTI CASH fN 20 REPLENISH Of TTY 49H 01-4110-910 11.69 20 REPLENISH pf }1.Y CASH p1-4110-510 22.00 20 BERLIN; PE LiY [A8X 01-0130.510 9.00 20 gEPLENI IX PETTY CABN 01-0160.230 T,J) 20 REPLENISH PETTY CASH 01-4200-790 10.16 20 REPLENISX PETTY CASH ' 01-42a0-541 10,00 20 REPLENISH PETTY CASH 01-4700-910 10.00 20 REPLENISH PETTY CAsk 01-aBRO-510 8.50 20 REPLENISH PETTY Cr SH 01-0690411 O.aO P864 9].a~ d " .TTY CASH PN. !0 REPLENISH PETTY CASH 01-4110-410 3.19 !0 REPLENISH PETTY CASH 01-4110-510 23 75 !9 REPLENISH PETTY CASH 01-4200-790 . 29.31 !0 REPLENISH PETTY CASH 01-4800-510 10.00 !0 REPLENISH PETTY CASH 01-4620-410 7.75 P8a6 74.01V N' 1 `/I ✓ SHAWN PETERS '1 SCORESEPING/SOFTBALL 01-4840-412 10.00 .$61 10,06 JAMIE PETERS / 2 CORENEPING/SOFTBALL 01.0600-012 15.06 2 SCORENEPIN4/9 0 F T B A L L 01-aeon-012 20.00 861 35.06 ' L , , ~ ✓ POSTMASTER &A' 0 REPLENISX POSTAGE MACHIN 01-0110-120 400.00 PISA 400.40 PRUDENTIAL OVERALL SUPPLY 10 0 DOOR MAT 01-4la0-230 86584 9.98 0 DOOR MAT 01--180-230 04476 9.96 D PEST CONTROL/CITY MALL 01-4190-230 l4{SS 100.00 0 BOB 01-0610.230 00-15 7.98 D MOP 01--610-2J0 86075 19.35 1 MOP 01-4810-230 01963 B.B2 1 MOP 01-4010-230 $6075 9.58 I MOP AND DOOR MAT 0 1-4010-230 88554 14.23 1 NOP 0 1-4810-23D 0 1964 8.30 1 OR 0 1-4610-230 8 6070 9.10 9 6 6 6 h h PAGE W. 10 ROSEMEAD DATE 0212818- DEMANDIWARRANT REGISTER IM. 84-002 PAGE NO. 1 DATE 02/ia/91 AvEE oETNL OE MMM9SMAESEHTEP MRA RCNECB VLN E" AN H. hCCNHiNNN - No .T X , _ rran,w rvxE .wuM. IIAO MOP 01-4610-230 019639 2.52 d 1010 140.12 05EMEAO BIKINIS CLUB v 21 DUES TRMO MAP-60 01-4110-E30 84.00 862E ✓ B..01 / J ILPM SERVICE 0190 552 12652 60 101 601 107.89 06EME A0 INFORM Ii]ON INC.,/d. 1160 -552/pIESFI 01. - , . 30 MTCBOFF ASSOCIATES / 01-4200-120 1050.00 % ❑0 JOE FRIEZER, PHOTOGRAPHY 01-.20S-130 91.97 UU__ r'd '30 JOE FPIEIEP, PHOTO FERRY 01-9200-130 121.88 1210 EVOLVING N[OUNL3 REPLENI5H ACCOUNT 01.2160-005 22.50 !30 JOE FRIEZE R. ANDID BARRY 01-9200-130 SO,ae 2 1210 REPLENISH ACCOUNT 01-3960-911 3,00 '30 MYCNCFF ASSOCIATES 01.9200-790 39,33 1210 REPLENISH M[WUfli 01-0110-510 82.09 !30 JOE FR TETER. PHOTOGRAPHI 01-o 200•eo1 .2 6 0 26.09 319 50 6h2 P. 190) t210 NEPLENISH ACCOUNT 01-0110-730 25.00 '.30 MY CB OFF ASSOC IATE9 Ob 00. 0 . . 1210 NEILEN29H ACCOUNT 01.9120-510 15.55 1210 REP LENI SM ACCOVNI 01.0200-790 98.09 NC A O dpl' 11 t0 NE PLEN ACCOUNT 01-0200-501 8.65 ROSEMEAD INFORMATI N I E W -4200-110 500 00 6B Pa 300.0 1210 ISH RF ALE N$K 1CCpUNT 01.9200.5$] ].00 '30 POSTMASTER/NE SLETT R . 1210 REPLENISX ACCOUNT 01.0240-555 5.90 1210 REPLEN ISM ACC DUN' 01.0200-356 99,25 ✓ 1210 REPLENISH ACCOUNT 01.4700-110 9.46 !90 ROYAL BLUEPRINT MAP 011-4300.410 305 6.66 062 V 6.6 IRIS REPLENISH ACCOUNT 0t-0110-120 21,00 1210 PEPLEx1gN ACCOUNT 01-.400-.11 6.00 ,I 1210 REPLENISH ACCOUNT 01-2300.000 7,50 0804 357.1 - SAFARI TRAVEL INTERNATIONAL 34 00 ab2 1138 0 t210 EVOLVING ♦ UNT REPLENISH ACCOUNT 01.2160-002 .09 !55 PLANE FARE 01.4110-510 7260 . 1 . 1210 REPLENISH ACCOUNT 01-2160-005 11.50 1210 REPLENISX ACCOUNT 01-1955-000 26.20 SAN GABRIEL VALLEY MATER CO 1210 REPLEMI5 ACCOUNT 01.4110-510 77.90 ;10 UTILITY SERVICE 01-.610-290 19.62 7 3 $62 1 X215 1210 RE PEENIBA ACCOUNT 01.4110-730 20.00 110 UTILITY SERVICE 22-4640-120 6.1 1 . 1210 BIBLE NCSN ACCOUNT 01.9200-190 15.96 1210 REPLENISX ACCOUNT 01-4700-510 19.19 1210 REPEE NISX ACCOUNT 01-.710-120 4 3 42.00 35 00 12 ' JAIME SANCHEI ✓ SUPERVI3ION/R3MD AN 01.3963-000 13.59 1210 REPLENISH ACCOUNT 01.4840- 1 . 30 00 12 337 64;1 SCORESEPING/SOFTBALL 01-084C-412 10,00 862 ✓ am 1210 REPLENISH ACCOUNT 81-2300-000 . . ~ 809E ME AO CHAMBER OF COMPERE JOSE SANCHEI TL 1220 DNAMBER MISER 01.4100-510 25,75 . 113 3Ca EAEPtNG/gOFTBALI 01•.8.0-912 29.25 5 /29 { 1210 CMAMBEd MIXER 01-0110-510 $.00 - 113 SCOREMEPING/SOF]B 0.L 01-96.0.62 ,00 862 . ,220 COOT RA[i FOR FEB-60 01.4200.750 1956.33 16 00 / 0^' 1220 CHAMap R MIXER 01-4700-510 . Og V JEAN SHE9 OOD 1220 CHAMBER RISFR 01-4800-510 4.00 eb1 2012. 1 6 M JAN NI f AGE REIMBURSE 01-9620-520 74.00 862 7$.1 1 . L J S CI G V R03EMEAO • OEMI.NOIWMq.3Ni REGISTER NO. 64-032 'PAUSE NO. • lE ^ P""EAD [EVE 02128/8[ DENAUNOIWM11ANTRE0ISTERNO, 84-002 FACE NO. 13 DATE 02/26/e4 ANAR 1- Y F cF OAUrm5 wE5FNrtG ON EA AD FAVOR 6 FF SAWHIGA,R KHRY R . EYMm / 0 JAN ROBBERS COMP 101-4120-100 T '0 JAN RORBER9 CONK 01-4130-100 29.56 SMAR G FINAL IRIS JAN WORKERS CORP 01-4140.100 2,21 1320 DOG FOOD 01-4810-410 836421 02.56 0 JAN WORKERS CORP p{-0)00-100 II 1320 SUPPLIES 01-9020-010 3642 39,22 002 121.10 .0 JAM WORMERS CORP 01-9510-100 ,e5 0 -.JAN ROBBERS CONN 01-9100-100 142,81 / 0 JAN WORMERS CORP O1-4600.100 105 10 SIGNAL MAINTENANCE INC✓ 0 'JAN WORKERS CORP 101-4610-100 . 29 2100 1320 AFT NAME SIGN REPAIR 069650-Ill 35686 64.16 0 JAN ROBBER) COMP OI-4020-100 . 910 65 ' 1323 APR-83 SIGN4L NNTCE 22.4630-140 34007 1372.16 0 JAN WORKERS CORP O1-9830-100 . 1 95 Peep 3248 0 l 1323 LONER AZUSA/ENCINITAS 22.4630-140 35131 200.00 . . ~ 1323 JAN TRAFFIC SIGNAL MNTCf 2-4630-100 5967 1372.16 1323 TRAFFIC SIGNAL REPAIR 22-4630-140 4073 46].89 9000ES9 fiRAPNIC3" 1323 TRAFFIC SIGNAL REPAIR 2-4630-140 6064 251.87 0 OFFICE SUPPLY 01-4110-360 3ARS 31.10 663 ✓37 IC U23 iR AFFI[ SIGNAL REPAIR 22-4630-140 36023 1095.16 . 1323 TRAFFIC SIGNAL REPAIR 22-4630-140 6014 166.13 - / 1323 TRAFFIC SIGNAL REPAIR 22-A6J0-LO 35881 176.14 862 ✓ 5169.91 T L J RE3TJURANTV 0 CITY OU51RE33 MEETING -4110-510 53.95 863 V 53.95 SU. CALIF. EOpIry Co 1130 UTILITY SERVICE 01.4110-240 1931.93 'V, TEMPLE CITY CAR RASn ' 1130 UTILITY SERVICE 01-4630440 919.11 1 Y 5451UR NAH 01-9210-545 101 80 1330 UTILITY SERVICE 22-4630-130 '60,11 1 5451CAR nASN 01-1240-545 . 10) 84 I330 UTILITY SERVICE 22-4630440 I]e2.4) ehl V 4280.11 1 5451CAX MASH 20-41610- ses . '1 o1.eo / 0 5571C.R WASH 28.46.0-5s1 101. ea abl 21s,4C ✓ SO. CALIFORNIA 615 CO. 13410 UTILITY SERVICE 01-4180-24C 812.25 TRAFFIC OPERATIONS INC 1390 UTILITY SERVICE 01-4810-240 197.53 9 STREET enEEPtl16 9[6x5 01-4650-111 3296 295 29 0 Y 01-4610-240 346.30 a STREET SWEEPING SIGNS 01-4650-111 329• , 311 15 13.0 J6 UTILITY ICE SERVICE O1-AB]p-2410 895.41 a63 1/2111.69 a STREET SWEEPING SIGNS 01-4650-111 83295 . 343.00 6 - STREET SWEEPING 316x9 01.4.50-111 a3293 309.00 nn~~~0•' 0 STREET SNEERING SIGNS 01-4650.111 51a11 364.25 30. CALIF, PLANNING CON6RED 6 STREET BNEEPING SIGNS 01-4.50-111 43298 377 15 1355 PLHH6 . CONGRESS MiN6 1-000 013-SID 101.15 Pees 106.15 9 NNTCE OF TRAFFICS SIGNS ' 01-650-11. 41299 . 301.15 863, y2380.1$ A ~a_' 80. CALIFORNIA W47ER CO. - ' XAXx G. TPIPE% PN° 1360 UTILITY SERVICE 01-4690.150 165.29 0 CASH ADV/LEAGUE OF CA CI 01.4110-510 150.00 P863 ISO 00 1100 UTILITY SERVICE 01-0600-160 $2.36 . 1360 UTILITY SERVICE 01-4810-240 211.33 863 ✓ 49T.96 UNION OIL CO. OF PLIFY STATE C R COH INSURANCE pU 0 5531FUEL 01-4240-553 41.55 801 41.55 1300 JAx COMP ROBBERS S 011..91{411 0-100 E99,61 ROSEMEA0 DEMANOINVRRANTREGISTERNO. 84-082 PAGENO. lY ROSEMEAD DATE 02/2S/al DEIJAND/WMRANTREGISTER NO. 84-08? PAGE NO. 1$ DATE oi/2e1e1 4. Y I.Y %iA4R MWxN6 wELE'rtED W`TAM K IAA KbC.PRESE. NYVTTANu uicPn .Cwrt MPNIT wv .p M, iu uvrT ~ J po''-- ALLIN, RRE39, REISMAII V 1503 RETAINER - FEBRUARY 01-1150-110 2300.00 2 SUSAN NEEV T SNA BLOOD ORIVE S RE OI Y200-]90 00.00 861 80.0( 1503 SPECIAL SERVICES 01-0150.150 505a.80 10885 T35a.80 ' ✓ ✓ • BE COAST SLOW PITCH UMPIRE AT NATIONAL ON EDUC I Y 1512 JAN UMPICE9 SERVICE V , 01-9800.112 1804,00 863 q 1-160., 00 FACILITY USE REFUND 1-2)00.000 30.00 a6. 30.00 R O UN GARY WOLF 522 KA . NASNINGIOH O JAN SERVICES 4 15 FACILITY USE REFUND 61-2300-000 ]5.00 .661 v 75.0f , ,522 FEd SERVICES 01- ROO-190 01-6200-190 1000.00 1000.00 SAS ' 20p0,OC ~ J q LLIAx3 OATERPROGFIN6 ILLOAN ASSOCIATES 16 RSMU PR REC BLONG. 01-4010-230 1007 2705.00 86A V 2105.0( ,525 JAN BLDNG a SFTY 01-4710-110 0902 7934.Th 1525 JAN REHAB. IMSP. 1-4710-120 000.3 2.27..3 CONGRES310NAL STAFF DIRECTS 1525 JAN OCC. INSP, 01-4710-130 600,2 975.00 01 OFFICE SUPPLY 01-4110-410 82,50 525 JAM PUBLIC MORAS PERMITS 01-.) 2 0 -11660 00621 436.52 864 V 11973.0 IT OFFICE SUPPLY 01.9110..10 92.50 86. V 165.0( YELLOM CAB CO./SM GAS VALLE / 2 0 e,4 J SE LUOU 535 DIAL-.-RIDE FOR DEC-03 8.966 0-150 5601 01 Pepl 5401 0~ O E ~ . . p8 OUs LIC REFUND 01-3920-000 33.00 865 33.01 LL LOX CAB CO./.N GAB VALLL / P.y~y- r N~ n SJS DIAL-A-R lflE FOR JAN-86 28-4660-150 5901.01 P615 - 5601.07, ,~11 ESTHER CROW YN'Gp- ,9 CANDIDACY FEE REFUND 01-1120-110 250,00 P884 250,01 / BEEP ALERT 1090 FEB MAINTENANCE 01-4180-390 33006 30,00 664 ✓30.kl 1 3.6.V.N,A,A, 10 BASKETBALL ENTRY FEE 01-98 20-4 1 0 22.00 865 B 22.01 EAING IRRIGATION PROOUCTSLI/ ~ 2~ , T1""" 1142 SPRINNLFRS 01-.610-110 98261 16,5.05 864 V1585,e5 1 G N R A S V f2 11 , , , , . . BASKETBALL ENTRY FEE 01-.820•.00 46,00 ass ✓4..O / STOVER SEED CONPANY° 839 NNTCE YARDS-SEED ol-98110-.]o 00611 60.70 869 61) ) G H , 12 S. .V. .A.A. BASKETBALL ENTRY TEE 01-9020-610 66,100 605 ✓.4.0' iEO STA 8G2 BENCH PLANKS 01-4A10-110 19886 228.90 864 1228.98 ELOINA RODRIGUEZ I 13 NEMHARK/PARCEL Nib 02.4750-684 3150.00 865 / 1 3150.0 1 1 1 ' I PWENEAO PAGE MR), Ik -ROSEMEAD . OEMANOIWAPPANTPEGISTER NO. 89.002 OATS 02/2e/a' DEMAND/WARRANTREGISTEP NO. 8.-082 PAGE NO. 1 I DATE 0212a/al ^°E' AN AIDES oETU as ceA.im31-212x71- XY4uY CHECK MAEP,. m X R n oElII Of oEAUOaIRE9EN;ES TTI. -T / OY SCHNEITZER JORDON. PENNY RUDOLPH 3910 NEnMAAKIPARCEL vi 02.4)50-609 1300.00 865 ✓ 1300.03 27 CLA33 R EFFUND 01-3160-.11 6.50 8666 V 6.51 ✓ t ~ RE OE MELD U / ✓ "IS SA CONTE BRUNO OU :"TRANSLATIO14 CHARGES 01.4120-110 317.60 065 ✓J1%60 28 12 PAC931POLAROID FILM 01-4700-410 09.33 8AM 89,1! N ~ EUFROSINA MARTINEZ i116 FORTU E SUi9CRIPTION 01-4110-730 31.00 ,165 ✓]1.00 21 111P REFUND 01 -3960.913 29,00 806 29.01 R / ✓ SCAO PIBCIIII CENTE [.17.4.9, SUPERVISOR'S SECTI V ;918 PUBLICATIONS 01.4700.730 17.00 065 v IT.O6) SO NE[ S UP ERVISORS AAAAARRD 01-4020-510 45.00 866 95.01 / / . O ALIFORNIA COUNCIL U.3. GIMEa INC.mll/ 1919 PUBLICATIONS 01-4700-130 -22.00 665 V2?. GO 31 PINBJLL TABLES- 01-4020-860 343.20 861 v 141.21 / ;920 INNOVATIONS PRESS V BOOK/PLNNG DEPT 01.4700.130 04576 16.95 866 6 16.45 32 DOUG JUNG FACILITY USE REFUND 61.2300-000 75.00 663 13.01 ✓ BACK LEUNG CHOI MELVIN R. NELLER 3921 DEL MAX/PARCEL 455 01-4500-962 0446.00 6b6 4446.00 33 FACILITY USE REFUND 81-2300-000 15.00 861 3. 75.01 ✓ HUNTER EQUIPMENT COMPANY ✓ BANK OF AMERICA TVE CLOCK/DATE BAR 01.4810.230 11642 11,48 30 FACILITY USE REFUND 61-2300-000 30.00 a67 1 30.03 1923 REPAIR TIME CLOCK/RSMO P .4810-440 01 I3653 86.56 866 IO4.Oil' ' 1 N / YN UACUYA" E E MICHAEL NAJERA 1/ 35 ~ . V H L FACILITY USE REFUND 01-2300-040 30.00 861 30.0~ 1924 LEAGUE REFUND 0113960-412 250.00 866 250.OV ED REOIER / RNI A11 PRI TCHARD 38 TRIP REFUND 01-3960d13 30.00 861 18.0 1925 777333 5-10X SERVICE 01-4200-140 15.00 866 15.043 y QUEEN MARY ATT RACTION$ / CnA RLOYE NIEL90x 11 9R CiZN E[CU4310N OS-4810-913 280.80 861 260.8 1926 TRIP REFUND 01-3960-943 15.00 666 fIS.OU ' 1 I 1 7 RIS. D DEMANDIWARRANTREGISTER N0. b4-082 PAGE NG. II OVATE 02/20/81 NNnA •OEruL OS UU9ros m E5EN1[o 9[1RnAI.T CK 1 / ARBARA FLEX]IE R" 3930 REFUND ON PWNB PERNIi of aoz9-o0o 19,e0 BU ./19,0( E1.041NO INC 9139 SOPPLIES 01-1110-470 05126 90.25 ;919 NHL[E iFFU SFP-99 OI-0160-AO 20299 271.00 661 t,' 361.25 U.3./MEAICO SISTER CITIES A 19 19tlM xEVoFR9XIP INCA 01-4110-130 75.00 PAY 3~ '3.00 CITY OF PO.IMEA0e-`-d' 1991 1127/80 NET PAYROLL 01-2lb0.001 3981-11 1991 1/27184 NET PAYROLL 01-2160.002 701.47 1991 1/27/60 NET PAYROLL 01-2110- 991 1/21/80 NET PAYROLL 01-2160-009 3065.30 991 1127/04 NET PAYROLL 01-2160-005 11.50 091 11211aA NET PAYROLL 01.2160-007 75.00 991 1121184 NET PAYROLL 01-4100-030 949.00 991 1/27/84 NET PAYROLL 01-4110-010 5096.80 991 1121/84 NET PAYROLL 01-4110-010 492.07 991 1127,84 NET PAYROLL 01-4120.010 1051.20 99I 1/27181 NET PAYROLL 01-4130-010 2011.76 991 1/27164 NET PAYROLL 01-4140-010 131.25 991 1/27/84 NET PAYROLL 01-4300-000 979.36 991 1127184 NET PAYROLL 01-4100-010 3494.40 991 1/21/80 NET PAYROLL 01-4700-040 504.00 991 1/27/54 NET PAYROLL 01-4100-060 650.00 991 1/21/64 NET PAYROLL 01-1730-060 362.50 991 1/27/90 NET PAYROLL 01-4000-010 2779,20 991 1127/64 NET PAYROLL 01-4610.010 6266.64 991 1127100 NET PAYROLL 01-4610-000 695,11 991 1/27184 NET PAYROLL 01-4820-010 2534.40 991 1/21/91 NET PAYROLL 01-4020-040 4922.67 991 1/27/80 NET PAYROLL 01-4630-000 70,74 991 1127/84 NET PAYROLL 01-4830-050 76.33 POST 25722.57 CITY OF ROSEMEAD eA-j ' 991 2/10/04 NET PAYROLL 01.2160.001 4075.60 .A cs cfuwoe mfYxlEp 1 2/10/a1 NET PAYROLL 01-2160-002 700.70- , /10184 NET PAYROLL 01-2160-003 1971.81 N Z/10/81 NET PAYROLL 01.2160.000 3085,30 II 2/10184 NET PAYROLL 01-Z100-005 11.50 II 2/10/84 NET PAYROLL 01-2160-001 125.00 9 3/10/84 NET PAYROLL 1-4100-030 909.00 it ".2110184 NET PAYROLL 1.4110-010 5395.88 it 4/10184 NET PAYROLL 1-4110-040 427.00 it 2/10/64 NET PAYROLL 004120-010 1051.20 11 2/10/:4 NET PAYROLL t-4130-010 2192.00 p 2/10/:4 NET EATRCLL 01-4N0-010 131.25 II 2110180 NET PAYROLL 01-4300-040 109.60 II ADJUSTMENT/J. JACOBS 01-4300-040 233.30 II 2/10/:4 NET PAYROLL 01-4510-010 '50.00 I1 2/10/4 NET PAYROLL 01-1700-010 1194.90 II 2/10184 NET PAYROLL 01-4700-040 500.00 II 2110/:4 NET PAYROLL 01-4730-ObO 362.50 II 2110/44 NET PAYROLL 01.1600-010 2119.20 Il 2110/04 NET PAYROLL 01-1810-010 8096.00 11 2/10/04 NET PAYROLL 01-1810-010 1050,30 11 2110184 NET PAYROLL 01-4820-010 2534.40 11 2110104 NET PAYROLL 01-4A20-000 44\9,49 11 ADJUSTMENT/J. JAC 913 01-4820-010 231,19 ' 11 '2/10/61 XET PAYROLL Ob0:30-090 -101.90 I1 2/10104 NET PAYROLL 01-4830-050 135.38 II '.21 10184 NET PAYROLL 02-4750-013 100.02 P885 25912.7 ~ ' BARN OF AMERICA P 12 C T I O N 2/03/a4 F,i:T. DEDU 01-2160.001 1981.11 PBeI 3987.1 'j I ~ + ~ eAMR OF AMERICA 12 2/11/81 F.I.T. DEDUCTION 01-2160-001 4075.60 ve6s 1075.6 ROSEMEAD DEMAND/WN1gANi REGIBTFgIq, 00.062 RECAP BY FUND FUND FUND FUND FUND FUND T PAGE MD. 2C MTE 02/28/64 ..CA MRDYEN 'ITTEN 269433,60 'ERATO 15670].96 CRUEO OC 'TAL 406139,61 E-PAID BITTEN 144643.90 235161.20 1220.92 4673.10 .00 6164,5E 10602.19 215.6D ]7.50 615.96