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CC - 1984-28 - Claims and Demands• CITY OF ROSEMEAD RESOTAITION NO 84 - 28 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF 22, 1984 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $212,353.89 -NUMBERED 8950-8972/ 9270 THROUGH 9376 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 ALLOTHED 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. a PASSED, APPROVED AND ADOPTED THIS 22ND DAY OF 'MAYOR OF IE CITY SE,IEAD ATTEST: CITY CLERK OF T E CITY OF ROSEMEAD COUNCIL AGENDA ITEM No." I r~ 1 ' PJSEME ifI DEMAND/WA 1 -T I i • MFI1ORAxDUx , 1; FP)WR G TRIPCPIA CITY YA AGOR A~✓ SUSAN x. x¢LY. . RAMC .C DPPi[Ex NATC: MAY 17, 1984 RS. GGRM¢ IDNC m qY 1984. CLAIM AM DpIAISS e to an lnpet a the tonne ter [ nal. [ earrants nuobeced 93" and 9362 combined pets to lout vendoee I. tw C6ecke. t Is cee0ne nbed that the City COMYC11 anpmve the My 22nd Claim AM anands vith Ne direItUto to Vold the aforesentioned v tents and eaeee a Pte-issu II rants to the apptoptiate -.Y..at T AM J gCSTAUPAR ACCWM 01-4310-510 City Vu.jea a meetil, ]/28/84 Ceti Be n l119er Eta Office of Nat9enry, tvlcee uW Ala em is tan[. and m Felt. Pe: City'a MKIN-ibillty on Cme✓9ency Seevlcea Planning. 84.112 AWRIM 1].01 $17 87 RJIENEaO • IEMANO/WAR RAM REGUFFEP NO. 1b-112 PACE NO. DATE 05/22/9 RAUT [ex✓RObmEMNTAD WRITTEN -1-o - ANQUNT NO AMOUNT 0. E. ) 20 SECRETARIAL CHAIR 01-4700-aso 12918 102,48 921 1 102,. p A.E.G. TRUST FUND yY "Gy4 La 13 FE INSURANCE 01-4110-180 1]6.]5 73 MAY LIEF IN SURINCE 01-AI20-100 26.4] 73 MAY EIRE INSURANCE 01-9110-100 11.12 73 MAY LIFE INSURANCE 01-4]00-100 40.31 03 MAY LIFE INSURANCE, 01-4900-100 20.5] •]3 MAY LIfE IABuQAN[E 01-4810-100 193.54 _ •1J MAY LIFE INSURANCE 41-tlB20-100 29.32 P996 50C.91 ALBERT INDUS] IE} 11 MAY ROVNl1 I N SERVICE 01-4148-230 66.00 921 L It ✓ AREA FRE EXTINGUISHER " I 90 EXI NGUISXER SERVICE 01.4810-230 3441 S9.A6 90 EYI S N GUISXEP SERVICE 01-4810-230 SAAB 299,11 92] 359.1 ~ / NA tlG"`I'2 09 ATHE CLASS INSTRUCTION 01-4940-411 149.80 927 _ 149.8( SACRILON PREVENTION DEVICE 35 ANNUAL BACMFLON INSPECT[ 01-0910-260 13966 106.96 ]5 BACRFLON DEVICE REPAIR 01-4910-260 11910 50.00 35 ANNUAL SAC KFLON INSPECT] 22-4630-130 1306b 183.16 921 1- 1020. 1), SANCROFT-NMITNEY CO. 1 45 CODE BOOMS 01-4110-410 16010 54,58 921 SP,5 ~ ✓ HARDENS PEST CONTROL 40 1933 EHERS ON/N Al SERV 01-0910-230 14631 12.00 60 H, C.R. C./PAY 9ERV 01-4610-210 4]"431 19 -00 60 EMERSON PN POOL/MAR SERV 01-48]0-230 tl1121 . 400 60 45.10 Pa POOL/✓AY SERI 01-4830-230 tl1120 II,OV e0 HIHD Pa RDOL/IPR 9ERV 01-4930-230 tl1126 11.00 PAGENO. D- R0SEMEAD DATE 05/2216• fie-112 DEMAND/WARRANT REGISTER NO. Par¢ PAN1 CRICK .HF 200 EMERSON P A P00/APR SERV Ot-4930.230 41121 17.00 921 99.0 y P JAN BARRER 242 CLASS IN?TRUCTID N Ol-4090-411 IOC.BO 9211 I 140.8 / ✓ HECNLEY CNPOY Co. 21,5 NANILA IAGIPARO 01.4200-000 2110 111,20 265 DEFT SUPPLY 0Feb20-P10 1966 16.64 265 DEPT SUPPLY 01-+620-P10 1915 19-19 20 NALL CLOCK 01•e620-550 12821 33.99 265 PRE-SCMLJL SUPPLIES OS-11:90-911 2109 396.50 th5 PPE-BCFOUL BUPPLES 41.43tlV-911 2152 13.41 265 PRE-S Cn OJL SUFVLI ES 01-4040.911 21324 21.16 295 PRE _N Cr10 LL BLPPL IEB 01-4M1A0-411 21661 5.43 2a5 PRE-SC MOOL SUPPLIES OI-ab40-011 21:03 45.99 921 t' 123.14 yl CAT XY BRADBURT 279 APRIL MILEAGE NEIUb URSE. 01-4824-524 33.00 927 y 33.0 3J CAL GROUP TRUST NCCT. 1.V"J, 320 NAY GENIAL INSU111CE 01.4110-100 3160 ' 320 MAY OF NIAL Ii.3 UR9rv[E 01-4120-100 BC 3t: 320 MPY OEh TYL I•.SUPANCE Ol•413U-I00 90,00 320 MAY OFIT 4L INSLRAICF 01-4100-100 211.28 320 MNY UENI9L [I:S UPNNCE 01-4800-100 136, 4U 320 MAY DEi.TxL F,SJ RAN[E 01-4010-100 488.64 320 IIAY DENTNL PRE M1UY 01-4610-IYO 15.40 320 NNY 0E:TAL INSURANCE 01-44820.100 13-60 PINS 1929.1 - CALIFORNIA CONTRACT CITIES d "d/- 331 PALM SPRING CONF/PEGISTR 01-4100-510 2tl5-OU 331 PNLM SFP III X CO:'" EGISIR 4Fe110-510 190.00 331 PNLn SPRING CONE /REGI9 TN Jb4120-510 95.00 331 PALM SPRING CGIF/REGIS TR OI-9190.510 95.00 JJI PALM SPRING COIF /gEGI3iP 01-0200-190 190.04 3J1 PALM SPRING C DRF/REG I3 TR 01 .4100-510 380.00 PB95 1235.0 PUBLIC EPP. RETIRE SYSTEM 1 4a'- 342 511-15/94 SLC SECURITY 01.2160-003 1991.11 a e N RTTAACSOEMUOSPRCKANAD 10-100 4 42 5/1-16/09 SDC 3ECUPITY 2D-IVO V2 5/1-15/d4 SOC SECURITY F 02 5/1-16/BV SOC SECURITY 30-100 02 5/1•Ib/BV SOC 6E[UPIiY I}0-100 i Y2 5/1.15/04 80C SECUF ILY 100-IJO 112 5/1-16/94 SOC bE[UR[TY 00-100 ai 5/1-15/S~ SOC $ECURIiI 010-100 :Y2 5/1-16/BY SO[ SE[U R IT B00-100 "no :42 5/1-IA/!A 'S DC lFCUP L TI 020-100 11 II 9iCiE OF CALIF ORNG •t,v "y.A 143 5/I1/NY >TATE AITNNOLDIII 1e0-002 CiRiIFIED UNIFOPR RENTAL • 540 UNIFORM I 010-A 30 360 UNIFORM aEATAL 110-030 3Y UNIFOR✓ >ENTAL 510-030 30 UNIFORM RENTAL 010-A 30 CONLIil BROTHERL. INC.. 390 RUBBER SOCCER BALLS 010.410 DALIPUINI CORPORATION tl04 JUN MINT E6 ePC E' 01-4130-440 OAVES 1RUPNIES 410 1P01N I E9 01-4200-800 NG 135 .,,.EL" DIN 6 1410 nFLOIiI 4044/IAPOPAh/PR 01-4010-2h0 f OU IPME SERVICE CO. IRdS LExERA iDP N0. I,v3PECT10N 01-4100-230 T F_VA115 TREE SERVICE )490 APN IL TREE SERVICE 22.8600-TIN PAOENO. 3 DATE 05/22/B/ 9L OA 13.58 15a.5e 9.69 13.56 280,21 191.2] 641.05 119,24 Ptl91 0011.51' 136.22 P891 ]36.2.1 0e 12.4R 04 11,30 2B 9n.9U 10 43.15 928 ✓ 2J3. if1/I !99 S.I. IO928 1'" 198.01! 161 1Te.00 926 i 116.01E 11 Ib,91 925 ✓ 11.91 93 12.23 92b 1 12.2; it, 05.06 92e 1 8501. 9110.00 -ad I 9110.01 1 i 1 1 .T I ROSENEAD I...... Y.... cYMR HY 94-112 PAGE Am. ROSEMEAD 14-112 DAYS 05/2214• DEMAIIOIWAFRNTREOTER HO. I PAGE NO. S PATE OS/22/pl HXX.X PI Mwn'oa mAeaN*Ao WM.1 AN ~ IA n fEiNL Cf INYYDanxPaFlMaO olTALMOF G OLDEN BEAR EQUIPMENT RENTA 00 71 929c LO{ 15 EQUIPMENT RENTAL 0 69810-450 . 5300 . E nING IRRIGATION PRODO 3 1995 IRF IGATION SUPPLIES 0 1-4810-260 2 000 2},46 FEMORAL 6NA FITI 1.45 RIGATIOM SUPPLI [R 01-4610-260 1 993 101.10 I9 4-25- 4-25-64 THFU h-2B-B4 01-.1{0.110 1 215 {000 [ 01 .50 ,195 I9RIGAiSON SUPPL ES 2 636 11.18 19 .-25-B4 1MRU 4-28-84 02-9]50-65] 1 21 IOIO.OJ y 1 . ).95 I 1RRIGAiIOM SUPPI E5 O -48100 4219 300.00 ~ H95 IRRIGAION SURP[ES 0181 04 298. 0195 GENERAL SUPPLIES Ol-.110-410 3543 FMEDA GUNNn 1- 300 01 x445 GF NERAL SUPPLIES 01-9110-410 .1)5 293.82 AY DEF LyQNP 91-2204-000 300.00 . N95 6EIIERAL SUPPLIE! 01-9810-210 .036 ]00.00 4495 GENE HAL S' UP PLE! O1-1-110410 A80 65.05 1 Ih lh ~ / ✓ ,.IS 6ENEXAL SUPPLIES 01-Mp l0-el0 2859 BJ.2] 921 . y 9 HAROLD'S KEY SHOP 929 9 21 10 KEYS 01-4630-410 12504 4.26 . ✓ FAA FED. CPE TT UrvION 3)0] 50 928 L 1301.50 0 600 MAY JE DUCLION/2N0 HALF 01-2160-009 . HAROLD'S KEY 3009"I 42 7 Pp95 41 1 10 KEYS 01-A610-410 11644 . . 1 f4A FED. CHEO IT UNIONQ/H U 4 50 3301 896 3307.50 ✓ 1500 MAY OEUUCTION/I!T HALF 61-2160-00 , G.T. HAa4IN! ELECTRIC 300 00 ' 929 100.01 - 19 HATER NEARER MIRING 01-4610-820 00650 . )S04 FAIR HOUSING COU(ICTL / APRIL SERVICtS 02-9750-133 223.30 92S 223J0 "I y NtALTH AU. 13 MAY INNSURSURANCE PREMIUM 014120-100 83.}1 {~•Ay~ I3 NAY INSURANCE PRE°IUN 01-400-100 499.50 HUGH FOUTZ 90 32 929 I3 98.1a I MAY INSURANCE PREUN 01-47]00-100 296.83. 66 293 1531 CONFERENCE EXPENSES 01-4140-510 . ` p MAY INSURANCE PRE41IUM 01-.600.100 . I3 MAY INSURANCE PREIIIII OFAb14-100 229.34 - P896 4062 2 13 MAY INSURANCE PREMIOM 01-4820-100 496.14 . 1590 GARVEY LAINMONER SHOP LANNHOIER eEPAIR5 014810-440 8U 42.35 , 15.0 LANNMO nER REPAIRS 1-2110440 155 34.95 18 5 HIGHLANDER PUBLIC.il08 L)` 0 0 929 110 E 15.0 LAnNMfI yER PANTS 01-.BID-940 820 1 . 18 10 101 PPE 5041 SUMMER dR0[ E OI-4820-360 ,0 17 . L' 1540 LAnNMOnER PARTS 014810-0.0 625 6.00 9291 . A UMC ER SHOP ("NA" HIGHWAY SIGI B SIIPPLY CU. 01-.650-111 9539 50.92 929 1 50.1 GARVEY L I .I 04.0 ]tlT 50.46 1 1 STREET 514A 1N5 54 BLONER REPAIRED LAWINNamER REPAIRS 90 llO:. 11-4 41.41 4(1 11 15.0 EDGER REPAIRED r 10-.40 800 13.55 995 1. G.EH HDLLIN".OHTM 1 00 1' 54 CLASS INSTRUCTION 01-4840411 .00.00 929 . 9 ROSEMEAD DEMAND/WMRANTREGISTER NO. 84-112 PAGE NO. 6 ' RUSEMEAD DATE 05/2218 1 pEMAHOIWARMNi RE049TER N0. 44-112 li i f° PAGE NO. OATS 05122161 aeaxRO MNi.1. mp 0 x A PPTA.OA CEYAWI MLeFMao WRmFH ~ LA COUNTY G 6 1 271 01 . L B.M. 70 SERVICES FEB ENGIN RIN 01rg20- 150 271.06 . )b00 COPIER USAGE CHARGE 01-4100-3.0 MSFR3 196.19 930 196.19 ~ 1 Lx COUNTY ROAD OEP1, 9 0 MAR iRAFI[ SIGNALS 01-9650-I1R 35959 ]9-1} ~3 39. ) ICMA RETIREMENT CORP- Qp. , [ 1685 MIS C ENR P/R pE DO TION 01.2160-007 75.00 1685 MISC EMP P/R DEDUCTION 01-2160-007 50.00 991 125.00 PNSL LUNA 9 OFFICIATING/BOCCER 01-.8.0-410 54.00 54.01 ~~II InpE PENO ENi EHPLOY/•a'~Y L 699 AY INS/BLUE SHIE ELD 014110-100 2297.91 ACO.CO 699 M4Y INS/b LNE NIELp 9]6.)1 23 RADIO REVAIREO/i)NIT NS 10303 32.50 ]2.51 X699 n.Y {N9 /b LUE 9n1ELU 0l•Vp00-100 312,}7 ,6q9 MAY INS /5 LUE SMIELO 01-4810-100 312.77 P896 3951.4 MARTIN 6 CNAPMAN ' J. 6 0. PLDFeIx4 127 ELECTION SUPPLIES 01-.120-.20 E-639 6507.43 931 1 6507•4 110 PLUNKING SERVICE 01-4910-230 44175 32.00 / 710 PLUNGING SERVICE 01-9610-230 96696 32.00 936 L 61 0) - MARIPOSA LA IIp34PES 1 125 MAY I'NO3CAPE MNTCE 01-4160-120 65.00 125 MAY LANDSCAPE MNTCE 414189-120 500.0 U J. NAROLO pli[NELL [0✓ R! NAY LA.YDSCAPF MNTCE 01-rb.4.130 639.0 0 120 GENERAL SUPPLY 01- 0510-410 3053 35.15 430 3S.7Q 128 NAY LANDSCAPE MNTCE 01-4640-160 725.00 - 125 NAY LANDSCAPE MNTCE 01-A570-260 175.00 125 MAY LANDSCAPE MNTCE 224640-120 335.00 JONES [N E.4[4L [0 1 2 5 Y LANDSCAPE NM1TCE N KA 22-06.0-130 367.00 V 730 PODL 5UPPLIE4 01-4830-410 0.382 3015.98 125 AY LANDSCAPE MNTCE 22-4600-140 325.00 931 3631.01 130 POOL SUPPLIER p1-9530410 84382 2192.49 1 p NO LE 54 CREp MEMO 01-9830-010 CMS62 1190.00 i ~,A A \ 730 LESS CREDIT NEED 01-9830-410 M-,5 100.00 E.J. T08SE MC ALLISTER`8 730 LESS CF EDIT MEMO 01-4530.410 MJ91 2100.00 .30 186}:07 744 CLASS INSTRUCTION 01-9540-411 926.00 931 I 926.0 1 / Nap OUPLIC3tlU6 RERVICE . 8A3nELL ELECTRIC. INC.v ISO CERTIFICATES 01-9820-910 9160 239,99 930 991 996 2]9 POOLS TUR016E! NEPAR9 01•.530-.40 2539 122.15 , 90 6 POOLS TUPBIM ES REPAIR! 01-9530-4.0 9051 02.00 946 POOLS TOROINE3 REPAIRS 01.4Y30440 9025 13 2.0, 931 A. 546.1 LA COUNTY DISL XTTURNEV 6b0 MAR LEGAL SERVICES 01-11150-120 219,06 ~ Sb0 MAN LEGAL SERVICES 01-.11D-120 7.Ob 930 221.160. MIS 5ION CNE VROLET I 960 145/REPAIRS 28-4660-545 23150 194.01 131 L. 199.6 L' Iii • 9fISF HFAO . J ROSEMEAD • PAGE AMC. f x OEMAMD/VIARRANT REGISTER NO. Bx-112 DATE 05/22/8. (MEMAND/WMRANT REGISTER NO. ee-112 I PAGE IN). 1I DATE 05/2210, .1. M cEia CF OFwro6 T[eFMiFn xAnpEp WHYTTIN • 20 RE PL Ell I9N PETTY CASH 01-1200-790 16.03 v/ 20 REPLENISH PETTY C146 01.1200-800 9,15 MUDEFN SERVICE CO. 20 RE PLEN[SN RE TIr CIS. 01-Y82C•Al0 16.51 1000 REBID RUBBISH SU8310T 01.1750-115 6518.52 931 L, 6518.52,20 REPLENISH PETTY C1SX 01.1820-510 1,50 20 REPLENISH PETTY CASH 01-1840.111 21,15 Po 89.3; MONTGOMERY ELEVATOR nn 1030 MAINTENANCE 01-4180-230 31911 53.79 931 53.7C1 JAMIE FETERS k L 22 3COREMEEPIxG/SOFTS LL 01-4040.012 19,50 22 Boo R EN EE PxG SOPTAALL O1-1810-112 30,00 MCI TELECOPNUN]CATIONS CORP . 22 9COREMEEPING/SJFTSALL Qt-.dAD-112 5.01 932 li 79.51 10u2 U3 ILITY SERVICE 01.4110-330 6.50 931 V 6,Sp POSTMASTER NATIONAL 3ANI I ARY SUPPLY 10 MAIL BURNER BROCHURE 01-.820-360 600.00 932 600.OL 1070 RANI I ART SUPPLT 01-.810-110 31818 125.99 V. 1010 BANY ANY SUPPLY 01-1110-110 31919 Ipe,11 931 L. 310.7V POSTMASTER nyli'N 10 NAILING OF TRASH LETTERS 01-4110.320 x37.00 M895 031.0) OFFICE PRODUCTS CO ° IONA OFFICE SUPPLY 01.4110-410 57091 50.44 931 L 50..~ POSUL INSTANT PRESS 91 SM/lON FLYERS/PRINTING 01 -4200-10 15u18 225.1U 932 221.3E PACIFIC TELEPHONE A 1100 UTILITY SERVICE 03.1130-330 150.36 I IRO UiILIY 9ERV[[C T 01-Vt10.3J0 2111.14 PROCOLOF 1100 Ul L T Y SERVICE O1-1110-)30 14.51 932 2142,21 p OFFICE SUPPLY UI-4110•.10 9961 257.73 I7 OFFICE SUPPLY 0:-4110-410 1039 313.75 932 ✓571.eb PASADENA STIR NEWS 1110 RE CRUIT 3NG E4PEMSES 01-1110-720 13983 21.90 932 y 21.9L' ' PRUDENTIAL URCRALL SUPPLY L' - ;0 DOOR MIT 01-.190-230 34690 9.99 YO OR 01-1110-230 32159 8.92 Pc IT CASH _IA YO NOR 01.1910-2]0 32159 2.52 1120 NEPLEN{SX PETTY CASH 01-1110-110 IL80 AO MOP A0 000N MAT 01-4810.230 29611 14.23 I120 REPLEN IIH PETTY CASH 01•.110.510 13.00 to DOOR NAT UI-u810-230 30619 1,96 932 Y 43.53 1120 NEPLENISH PETTY CASH O1-.900.510 6.00 1120 REPLENISH REiTY CA, H 01•.820.410 52.)1 vl 1120 HEPLL1435H PETTY CIB4 01-4040-411 9,25 ARE 90.3q VIRGINIA R.bMUSSEHI` IS CLASS INSTRUCTION 01-4840-411 100.60 932 100.8L 62TY CASH Qr 1120 REPLEN PETTY IS, PECIIH TTY lto•010 I3. le 1110 REPLENIS! P A W CITY CASH' 01.4110-510 14.30 RELIANLE LUMBER CO. 10 MAFOPAPE SUPPLIES 01.4810-.11 U23.3 I..90 f RUSENEAO DEMAND/WMflAM REGISTER ART 6V-112 7 ~I t I 1 ~i 1 PAGE NO. to RU9EMEA0 DATE as/zz/a1 LEIIAHD/IYARP/JlT REO181FA Iq. ae-tlz 1 1 PAGENO. it WYE os/zz/01 YmEP AN A rcTAaa aL.M06 ~ . IT M @ OETAER DS! NIE®N® 'T*LMD`D` .n i o RM_ 200 HARDWARE SUPPLIES ol-YelO-Ylo 01631 69.1. 932 V68 2. i , i I/ SAFEWAY LINES RENT ♦ IDOL 07 CITY-WIDE EFCUNSION 01-.610-.13 61506 356.00 933 v 356 00 205 205 TRUCK RENTA L/ELECTI011 TRUCK NENiAL/FLEGi[Orv 01-R120-790 01-1120-790 91656 a7.76 71.15 19.65 932, y'I51..0 i - . a JAIME SANCNEE p(I i 8[OREKEEPING/90FTBILL Ol•YBeO-112 42.75 REVOLVING ACCOUNT QV-~yY 112 SCOREA EE PING 90FTBA Ol-uBYD-912 11 00 933 y 56 1` 210 REPLENISH ACCOUNT 01-2160-005 12.00 . . 210 REPLENISH ACCOUNT O1-3932.000 46,00 210 REA LENI6W IC[ OJ N1 95 01-3 tl -00 0 4 1 0. 6 JOSE SAH[Mf3 2 10 RE PLEN IS, ACC OU N T 4 0 O1- 1 0 .51 0 1 5 .5 0 is SCOREKEEPING/90FTFALL 01-4040-412 $1 00 210 R[PL[AT., AI .bA, E LE ll 01-4110-320 50-15 13 9COREKEEPING/SYF[6ALL 01-4A.0-112 . 43.00 210 R P NISH A 01-4110-510 93.40 13 9COREKEEPING/SOFTaALL 01-4940-412 13 75 933 1: 1 113 210 REPLENIS, ACCOUNT .01-%130.510 30.00 . . 210 NEPLEN9, A CCOUNT 01-12.0.511 14 210 9E PLENIS, ACCOUNT 01-u100-130 50.00 SMART I FINAL IRIS 210 REPLENIS, ACCOUNT 01-4100-410 46.29 20 PRE-bCNOUL SUPPLIES 01-n640-.11 93641 33 06 933 1 33 0. 210 REPLENISH ICCOUNT 01-411.0-120 21.00 . . 210 NEPLENISH ACCOUNT 02•.150-113 Z10 flEPLEN{Sn ACCOUNT 22-%640-120 t6.61 PARK 431.14 SIGNAL NAIN.TENANCE INC. 23 FEPLICE DAMAGED 9{G111. 22-1610-140 3hbtl0 )01.811 Ll APR IL TF AFF IC 3{L4 AL MNL 22-.630-110 A1666 1312,10 ROSEIEAO KIWANIS CLU9 23 TRAFFIC SIGNAL REPA IREO 22-4630-1.0 A3h11 704 43 933 237! 31 221 OUE9 ]XFU P/30/90 01-•110-130 tle,OV 933 d4.04 . . 1 / ROSEMEAD INFORMATION 3NC ? ' 80. CALIF. EDISON CO. 30 UTILITY SERV ICE 01.4190-240 1141,.03 230 WYCNDFF A950CIAtE9 01•.200-120 1050.00 'S0 Ul1LITY 9fAV[E [ 01-4610-2.0 IU1.3h 2!0 JOE FRIEEEPr PNOiO GRAPRY 0l •A 200-110 46.90 I3o UTILITY SERVICE 01-4630-210 2992.31 230 JOE FRIEZER. PHOTOGRAPHY 01.4200-110 295.90 jf1 UTILITY SERVCE I 22-4630-130 75,94 230 JOE FRIEZER PHOTOGRAPHY OF 1200-130 29.29 uo VLILIiY 6EX V CE 22 30240 4 dY 26 230 JOE FRIEZER PHOTOGRAPHY 01-%200.1]0 214.9fi 130 UTILITY SERVICE 22.1640-120 S.Otl 210 JOE FRIEZER PNO TOGRIPXY OI-4200-130 I3Y,9p 113 0VERNEA05 91-e 340-110 5220 16516.14 230 RSMD SCHOOL D{9i 9CRGLL 01-4200-790 95.05 PO OR91 AAE N I AILS 91-4340-110. 5210 5811 83 933 51910 69 230 WYCKOFF ASSOCIATES 01-4200-190 .3,02 . . 230 JOE F91EZEF PHOTOGRAPHY 01•K00-800 30.35 933 1911.15 V 50. CALIFORNIA GAS CO.'/ / N0 UTILITY 6):.VICE 01-9810.240 111,62 933 111,62 ROYAL BLUEPRINT 240 CITY MAP 01-4700-910 150 13.42 ( 2.0 Ct IY .1,, P'pOTO/REPRINTS 01-4700-110 960 29.56 933' ✓ 12,9! 1 STATE COMPENSATION INSURANC' vN _j,rl APRIL YORKERS'S COPP INS 01.4110-IVO 296.91 R09E Nf A0 11, RLSEMEAD • PAGEIq. DEWNOWMRN REGISEfl41. 89-112 PATE OS/22/Sa DEYAIOMFJIRANT REGISTER NO. e0-112 `i PAGE NO. 13 1 CAM 05/22/89 NENT. AT ! mAAO mwmMwaNTm i w9 pNFaaMU MAN .A.a i RB1..OF22NIm T+ImINm 0 0 _ 4310 APRIL "I EPS'S CON, [NS 01-1120-100 11.92 33 STARTER TORO REPIINEO 01.4810-990 BROAD 317.14 934 ✓ 339.24 II90 MN APRIL AOE N9'9 CONP INS 01-YIJO-In0 25.04 .360 ARIL AD29ER5'S CORP [NS 01-4190-100 2.21 r pp ~ APRIL IORAER5'5 COnP NS I OI-1100-100 196.63 LOUIS TURY, JN. ]1~tL'CI/' ' 1300 NS AARIL xUdAER S'S [o MP 01-1510-100 .85 f] CONN EXPENSES ADVANCE 01-4100-510 150.00 ,895 150.00 APRIL AURRERS'S COMP INS at A700-100 191.05 APRIL DANE RS'S CORP INS 01-.800-100 105.53 / APO IL MORNERS'S COMP INS 01-4810-100 2255.09 ~ Vx10N 016 CO. OF CALIF." APRIL AORBE R9.9 COMP IHS Ot-.820-100 532.21 10 556/FUEL 01-.240-556 32.69 934 y. 32.6! APNjL NCNNERS'9 COMP [NS 03-1630-100 21.55 P895 1593.01 VINA ENGRAVIIIG L TROPHIES j STATE TREA9U9ER S EB P/ 93 RS MD SCHOOL 01ST PLATE 01-.200-790 452. 6.71 93. y~ 6.]1 1365 1365 ONE MPL0Y6 9 ISi IT. uNEMVLSYnENi IIQ9.l5i Oi9 01-9110-300 01-4120-IUD $0.02 1.36 ~ r 3tl5 UNEMPLO Yr+ENT In9.l5T 14 1,1 069130-100 15.21 ' RARER VEIR 13.5 ONE MPL0 Y MENT I.IS., ITN 01-91X0-100 Ll6 97 CLASS INSTNUCTION 01-4140-411 563.24 934 ✓ 563.20 I365 UNEMPLOYMENT IJ9.l3T ITN 01-.300-100 467 13.5 UNEMRL GYMEni INS.jMY III O1-1510-104 :4 5 I3tl5 UNEMPL OYMEIQ 1X3.191 OiR 01-9100-100 30.25 MALLIN, NESS, NEISMAN I3tl5 UNCNPI Oyu EN 1NS.15T vlk O1-1640-100 20.19 O3 ARR[L SPECIAL SERVICES 01-4150-154 1226.01 919 V' 1221.01 IJSS UNEMRLOIIIE nI Ii15.1Si U1R 01-4610-100 65.60 1385 UNEMPL OYMF.!Ii X5.191 OLR 01r.d2J-100 56.42 I}tl5 UHEMPI P!Eivi IUS ST OIR 064810-100 .81 P895 252.20 NEST COAST SLLk PITCH UHP I9 - 12 APRIL UMVINES SERVICE 01-Ad40-412 2066.00 934 2066.00 SUCCESS GRAPHICS / - ♦ ' / A 1390 OFFICE SUMMLY 01-A110-360 3535 37.10 9N L. 37.10 MILLOAN ASSOCIATES J 5 ECKHART AVENUE 01-.500-911 01091 216.90 5 HELL NAN AVENUE 1, 500-961 : " 11091 186.60 SUCCESS SiAil0Y.E45 5 FELSUNI AVENUE 01-15Vo , 01091 274.44 ,00 OFFICE SUPPLY 01-.110-410 .020 11.02 ''II 5 DONO7XY AVENUE 01-4500-963 01091 510..0 1900 OFFICE SUPPLY 01-4110-410 3859 1.92 93. 1 12.9 5 BRIGHTON STREET VI-9500-9tl4 41097 92.8. 5 LAFAYETTE STREET OI-4500-965 UIU91 111.20 25 OELiA AVE xVE OF.500-981 OtV 91 140.04 i A J RESTAURANT 25 'HELLS STREET 01-9500-966 OIV91 210.00 1410 CITY BuGik',5 MEETING 01-4110-510 11.67 93. 17.07 25 MARC. SE.YERS SYSTEM 03.4700-130 VI..* 2100.00 25 IN. 4AA CO AG GI kERAL "M 02-9110-113 01102 2b11,50 ~ 25 MAR RE9 fO E!ITGL BE..S. 02-4]50-163 OI096 2215.15 TARGET CNlM1[4L CO. 25 COHMENCI AL NEXAP. 02-4750-193 01096 343.50 935 y 10206.75 1412 FEMTIZILIER/MNTCE YARDS 01-4810-110 51638 1319.51 931 1319.54 A SOCIETY OBI TORO PACIFIC UISTNIOU TI "S r.l ZUOL C L AO+ITTINCE TICMET9 01-4800-VI3 4919 250.9.1 935 lj 250.90 ',433 PIINI SUPPLY 01.4611-490 66.19 22.10 ] ROSEMEAD OEYANO/WARRAIR REGISTER RO. 84-112 PAGE W. 19 ROSEMEAD eR-112 DAlE 05/22114 ~IAANO/6yIJiRAM WOOSTER W. RAOENO. IS DATE 05122189 E9NSA Y vv6E UmerRLUrrtED 4EM LTU S O wMP ~rnw9 AMEAMY Y4A.yy,y .u AM Mm..w FAVANES AMME rc°fj1N 6LyOWm ..m.+wa RATTAN MAYAN _ MYNT E,+ / ~ B AL ER T✓ EEP O OX PUGL[k 9E° B I-2300-000 10.00 0 9ERVICE EiPE6 1-4 LB 0.390 S 3006 10.00 935 ✓ 10.00 10 iA[IL IiY USE REFUND -2300-044 30.00 - 95M1 1 60.01 090 X + R 10 FACILITY 'USE BEN NU 0 1 ✓ 120, 9AHIMEi AL TION5 0 METAL PAiT 1-4010-820 . 6162 136..00 SIGNAL ALARM COMPANY ATION 0 1-4810-030 1 3954 1210.00 936 1210.00 12U] I METAL PANT TIONS 0 I-4010-820 66161 2155.64 935 3523.80 IL M INTALL ALARM SYST E / ( 1 WAYNE GNYOEN 00 5 PB95 150 04 GABI CDnSiRU[iION I 01-4500-981 50115 1962.00 53 N. VINOU.STLLS FEPA1P5 O. H. 01-4Bi0-230 1 0. . 1222 x222 UELTA NELLy VI-4500-966 5119.50 935 1 7681.50 y.ff- ) II V 1. Y PLAICE CLUB dREAAF A9T FOOD SUPPLY 01-420G-11.0 313.66 PB95 313.6E MARIA RODRIGUEZ 17 00 915 L 11.OC ,223 MOS. LICENSE REFUND 01-3920-000 . ~ / RAY SHEARER LLMPINY SUPIL[E3/L040 CONTE814 01-9200-940 1989 29,86 9•S LR P9prt l4G - 9 -9 0 JABS 16.81 935 {5 78.81 ES PPLIES/LOGO COIITESi! SU 01-400-d00 1995 225 .62 .9 2 936 9 A 245, 1220 OiFfCE SUPPIi 110 1 01. SUPPLIES/LOLu CGNTC 515 01-9200-tlG0 2056 205 . . y5 11 / A.E. SCH41DT CO. N OL-cBLO.410 0100. .60.48 935 + 460.Ok C OLLL11 S 159UCIA THOMAS . 316 82 936 y' JI6.B. 1225 41n T•PALL OI: ONO 16 251H N IYEN9 AS, BILLOII4 ;M 01-4200-800 TO.OU . JOSE B. 6 CESAREA N. DOMING 00 1000 935 v 1000.01 I HUBARD'S REPAIR SERVICE ✓ I 98 1 1226 OHf TAORE 51/PARCCL 413 02-4150-683 , NEPAIB COFFEE WAFER O1•V160-230 0356 96.14 93b . V/ LLOYD MILES SE REFUND B1-2300-000 81- 75.00 935 a 7-.0 EL MONTE PRixilN6 -4610.410 29353 156.56 936 156.5 d21 FACILITY U , }B NEJUE93 FORMS 01 20- HERBERT AKIO 6 CHIE YOSHINI 9 02-V 150.683 3000.04 PUB IE18oiv-ER ICASON FORD 0 10439 13355 10 936 . L. 1335541 •228 KHI]NORE St/PARCEL 75.00 -9 Void 3015.06' 39 PUNCHASE 0 F0N0 VAN 28-4660-16 . 1221 FACILITY USE REFUND 81.2300-000 INE SPORTS.El. ✓ N ' NUNA tlARER 0 00 936 10 00 VO SU L T-SNIR t9/251N ANN IVERSAR 01-A200•BCO 13942 2036.47 936 L 2088. 1224 TV 1P REFUND 01-3960-913 . 1 . .4 I r 1 I f 0 7 -OSEME}D DEMAND/WAARANTREGISTER NO. 99-112 w i U BEHEAD e.•uz ' DEMANG/wNIMNr REGISTER NO, PAGE AD. IG PAYEE OS/22/el I 106]AABRM!Y404 mA=F D GATE A PAYff m rz0 CHRIS NENTYL`' 1292 35TH ANNIVERSARY EVENT 01_4200-790 285.00 9J] 2e5.00 PEARL MC REE 413 TRIP REFUND 01-3960-Y13 90 09 937 90 00 . , L 'H ENE Sh1LGESMI ✓ 299 TRIP REFUND 01-3960-413 20.00 931 20.00 THERESA DJTY ✓ 245 TRIP REFUND GI-3960-413 20.00 937 20.00 BASSETT NUT.ITITION PROGRAM 296 8R Cr ZN BOX LUNCHES 01-4840-413 39 00 937 39 00 . . 1 ROSEN HERNANDEZ ✓ 247 TRACpE REFUND 01-3960-412 270.00 937 270.OC ! DA Rr JOURNU ca.p1/u- 240 BOOK 01-4110-730 89.20 Pd9b 89.29 I ATHENA ABET V` 249 FACILITY 115E REFUND 81-2300-000 30 00 931 30 e . 1 ,0 11 CITY OF ROSENEAO 991 5/04/eY ::Et PAYROLL 01-2160-001 619.91 991 5/U9/e Y, NEi PAYROLL 01-2160-002 130.22 991 5/U4/tlY $FT PAI LL 014160-003 1991.18 III a104/BY ;F PAYHULL OI-2160-004 3301.SV 991 5/04184 r.fi PAYROLL 01-2160-005 12. III 5104184 :IET PAYROLL 01.2160-006 233.84 Ill 9 1 / 5 1tl HEI FA YRO LL 01.216U-OO] 125.00 39 1 1 04 4 5 / /tl rcET PAYROLL 01-4100-030 1046.25 5114/84 'ET PAYROLL orv9 10-0to v0Y/6Y eEr PLY9DLL 010 .0.' 1 5/oY/n. NET PAYROLL 01-Y1z o-010 1 5/04/A4 iJET PAYROLL OI-4130.010 1 04 /84 SET PAYROLL 01-4140-010 1 5/uY/A9 NEi PAYROLL 01-YJ00-040 1 S/04/BY NET PAYROLL OI-0510.030 1 5/00/64 NET PAYROLL 01-4]00.010 1 5/OY/60 NET PWRO LL 41-Y)YO-010 "ET PATRO U ol-4]on-ow 1 5/09/44 .1 1 5/04/49 NEi PAYMOLL 81'/ 1 5/09/tl4 NET PAYROLL 01-• 1 5/0tl0 NET PAYROLL 01-• 510.11. NET PAYROLL 01'1 1 5/04/89 IIET PAYROLL 01-1 11 5104/54 NET PAYROLL 01° 5/04/54 NET PAYROLL 0;- 11 5/00/9P v ET PAYROLL 0 4 5/04/84 NET PAreOU Ol-' it 5I 0P/BP NET PAYROLL 01- 91 5/04/64 NET PAYROLL 01- 51 5/04/44 NET PAYROLL 02• I. RANM OP Ai ERIC' 12 5/11/54 F.I.T. AITRHOLOE101- ROSEMEAD 2 . OEYAHD/ WMRMIT REGISTER M0 tl9-II i FUND FUND FUND FUND FUND 0o 50 tz ~J Y • t ! ~ Y { r 1 ,Y S 6 a T ~ 'ikR{ 4 Q b v I i ...LN x hs A, ` 1 %`Y Y 1 026 d S Y5" .F r. f 'Y_M 3A, Via L. t R ` L TS 1~ ~N~ F ST MTM G r ~ Y 2 v~b~ ~4P RV .41•.'aFc,)r 812 r Y ♦LXL>{[y ` 46 1 9 - , i r c t d N, . ~ Y ~ k *'i/ F v 4t Q ~t uC 2 v ` S L , j w rsYS h _ R•a x#: _I. ~9'z: 2{.. i._. ~ N", firL.✓~rtt;-SMx,Y2`+'s": r.ytr .:7_ PAGE NO. 11 DATE 0512214• 131,25 993,99 120.00 ? 590.40 66.00 519.x0 362.59 41].60 6.20 1131.60 "2 2560.40 020.]4 91.13 33.1u 6.40 72.34 201.25 340.69 FDA. 619.91IPe961 PAOENO mm 551]0.591 Jd9.h9 Ib.hl ,op .00 .00 I 45/zz/eA k nuu id ErTAH Awn l i 150160.05 { / Se11 L89 .00 :vI 212555.09! ITTEN ]5096.]`. 10610.0` 19099.]1 135.9.91 S4p.OL I 99330.57 F S t y9`i r IT A .Y><.~.N9`0 HH > Lr t ~.ti L + Y LYh; 1 Ys " f ' *1 7 3} t f Ya ? 9h 'f.f sue. , 1 IY'4 h +$~E i TI,TI. rx i ' 1 f 1 4r, ~"r°~ . k v LF rylv~~ ¢ ~ S1`` ~ YI. I