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CC - 1984-50 - Claims and DemandsCITY OF ROSEMEAD RESOT iUTION NO 84 - -6-0 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF SEPTEMBER 11, 1984 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $365,541.37 NUMBERED 9082-9100/ 12183 THROUGH 12303 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 11 ATTEST: ~ CITY CLERK OF TE CITY OF ROSEf•1EAD YOR O hE CI 'Y OF SE,IEAD • BANFAMFP SLAP➢ O A KCWm' .VlNINr OI-<130-510 City busineea rcati::9. 6/25/84 911 Lerth-L.A. County Pro Catbn Dept. and Sim ver, He. City's pa rtiti patinn in avenue Alternative Mork Services Program. 515.41 01-4130-410 Netting aM framinq for City prorleratione. 36.40 OI-0100-530-5591.69 Co .Pere me erpenme, 7/I1-13/04 03-4110-510- 330.90 Pat Clevel... IbCe rt Drueech aN Tim Ke- Re: League of Cellf. Cl[le s' Me, aM Gowned Mem6e re Form in Non[ rey. BIG. 59 $910.46 1 I 1 A 3 1 i i 3 1 5 4 1i I 1 71 A ud2mEIC PAGE W. Z RUSENEAD PAGE M. J DEMAND/WMRA4T REGISTER IX]. 5_,S "'GE 09/11/. ! OFYAND/WASIRANT REGISTER W. 65-031 MATE V9/11/e #R 5 IT 410 A A OETM b bY49l T[IINTEO ~P m. O[ IAYY Nb4[YNYI6IMFHMi1➢ MNIRp CF . -a-, MY.. AMOUNT No R WHO '.1261 LIGXiIli4 MNT[E, 1 l-Ytl10-2YO 11 66 0261 LIGHTING NNTCE. 01-YA10-240 1169 1 1 9 61,42 121tlm V Ibl,lp INTAB 359 UNIFORM RENTAL 1-4010-430 3396. 91..5 BISHOP CO. 0359 UNIf9RM RENifL 1_edl0.9f0 ]6110 91.45 3210 NNICE PRO SUPPLIES 1-31110-410 21121 466.e8 216 , e44,e8 035+ UNIf ORM REHTfL 1-Yd{0-.50 12105 123..5 " ✓-O 0359 UNIFORM RECITAL 1-4010-430 3e H1 149.10 2191 ✓AS. 4K 4T HY BRAD" TCA.A 026. AND MILEAGE RFI"'UNSF. CI-.820-520 59,03 1219C 1 Boat) LANINE CHINPERLYtn - / )362 CLASS 165 T AUCiIOH /1. IL 1-eu+n_ , !.04 2194 d,p UL GROUP iAUai ACCT. 4320 9011 OEN T.L RR', iN. nl-iI10•IYO .21.,. 1 AN C.E. 1320 SEP DENTAL PREn1UN 01-Y12D-100 32.50 361 CLASS IN5T,UCTIDN 3-v2V0-611 1'.21 2195 19 2 0120 SEP BENTAIL P4E•:IU• nl•V130-IJO 90.22 . ' ,320 SEP DENTAL R E~91^ nt•.100-40 - 242.2, 6320 SEP DE,,T eL PFE+lun 41.4110-140 11.32 VAST TURF A9.3 UTILITY 6pVPL ✓ 0320 BE' DENTAL RRE9ILP n1_+140-1,0 14N.40 312 INRIGAT10n CD:t-OLLE1 1-4.111-910 1116 901.56 4320 9EP OEBTAL R %ra Y. 11-YI.-140 SS4,ee 312 IRLIDATIG, CUTRULLEe 1-.PIG-030 3005 641. i2 6320 SEP DENTAL R4F.:-On nl•+620-140 96.50 y 312 A 3RNS4a Reim lur"I'3 1-.l.-A30 140• 213.35 illb . 2263.] 0320 SEP DENT.L YREn IJI 2A-Yn60•I4J 6.0. 12191 " 1604.6p / 6 J N1111TL11.'ACE CJ. I PUBLIC EAP, VETIYE tiY 6T=. Q/4 1.96 AUG VAIA7F.3lCl IFNRJCE 1-VId0-113 -32 650 00 21% 650 0 0342 B/I1--31/x. SOCIAL SEE. 01-2160-043 3118.50 . : . 1 0342 6/I1--111.0 SOCIAL ate Ji-ul li.-14Q INS.M R 3.2 : 6/1h-311 SY SnC10L tE C. 01-0124-IUD 141.11 ARCY P4I4TR:'6 CO'+u ANY ✓ 4342 d/10-p/tY SIC UL SEC. 11-0130-IOn 21A,42 1.00 SAL DUE'vlR to FY T'.TllA E 1-1130.410 IS1tl 139 32 2194 I69 3 0342 B/1b-31/64 SIC IiI SEC. `1-11.0-I YR . 2.f• , 3 , 0342 8/16-31/1e Sit UL iE. C. 11 -17il 30 530.81 V3Y2 B/16.31/Jn 6uC IAL 3EC. 1-+130-I4R 24.62 ATAP019T CUR1011TIU, 0342 0/16.31/911 5'JC IAL AEC. 11-.•l•6-IiJ YOP.>1 3409 SEP 4,TCC 1-4134-440 .1H,e Ilh-OR 2195 L 110 0 342 6116-3116. SJ[IfL SEC. 1-+V 0-190 1316.00 . 03.2 B/16-31/FY SOCIAL `efi. RI-+A20•I4N x26." 03.2 d/16-31/nu SOCIfI SEC. .•lo0-IRO 31.12 AVES TROFNIEc u? .2 6/16-31/34 EDC VL Si.C. 11'69-100 25.92 9095 I12E.27 X010 tRUPNIES 1-•.200-190 312 24 C10 TRUPnI25 1•.240-190 710 113.61 P 10 TR OPn IfS I-VA20-41n 1.1 36n A4 2204 5' 11!.. FUH:!IA N STATE OF GLT V?113 J/]1/BU 41313E '.IIiHNOLV1r1 1-216n-nJ2 Af.,OY 9091 P19.Oq - SIC H'S fuTO I' VICE 40 5.61HFPeIRS 11-Y2.P-5+b 355 232.17 11305 ARP03 VE..O I'u4 P JAIL StNVICES n3-+Iln_V30 A6.1S 1 12192 1. 6,25 i I RU SEI.E f0 • DEYANp/WMRAIR REGL9TER N0. y5-n31 f t PAGE W. DATE 69/11 /a e= 1; AUG n DElLL bCE1uY IIIFRMSFO NTW a ACE FENCE C0 I]0 FEI.CED RePAIREO/GVY PH DI-YN10-e10 169,0V 12143 ~ lto.W 6.' LE.4.L I. TRUST FUI.O ,Fw Iii LIFE INS TXRU l2/69 l•a110-Ip0 119.32 113 LIFE 1113 TN RU 12/69 1-4124-100 26.43 113 LIFE INS TMRU 12/F9 1-x130_100 II, 113 LIFE I:15 TXRU 12/69 1•e100-lu0 45.99 113 LIFE I11S I,4U 12/n4 I-V 13 n.100 .59 313 LFE IN TXRU (2/-V 1.1 1. lug 21.10 1/3 LIFE 1.:5 TllU 12/d4 11-11x13-IVO 162.61 15 LFE INS Tntu la /n4 1-4+<n-100 35.10 113 LIFE IAS T.H0 12/du $-11150-Iul 1414 113 l1 Y"F I::S T1:411 1I "A _+ryeJ-f Y4 1.03 949• 501.03 A/ IS CUNJIrl,'I.NG CO. 190 SEP l2tVllf/n.!-A.C. 1-x1e0.2]0 4261 12.00 190 SEY :WIC221 Tr ,ALL '•1 •Ylnt-$39 O3ee IN 7 2194 ` 6504• Efa: Y1 O[4 na T . C +PA IB : .I N L G U AUG 4FNVICES 1-0131-120 9034 1024,35 2tt5 1024.3 bIST.O.NG GAdUEN CE.T0S. I' 04 AUGUST I'JI^.TL"fpCE 1-uc1n-260 13219 49,00 2156 V9.0I ~ / 1NCRUFi-..nl71:FY CJ. V 45 CURE COG nS 1-'.11•-1114 96900 33.11 2361 1 4 . ANRANE21CAa0 CFk TE9 el`P 50 TRAVEL 4 -T:Sc EYFE'3E6 1-VOJ-510 I 591-611 SO TRAVEL t •T +G Er, 6i E5 1,-1110 1-4 50 TRAVEL 5 ,I . iA,Etl5E5 1-+110-51D 336.31 90+e 91C.4 EST Fl-UD-F:iC29i mtla!TFId RC!'. ~ o> LIIiN TI iG „uT C=. 1-Yn l!'-$V4 unl 144,5E Y1 L14XTI If. -ILF. ~1-4PIJ-$9 N- 94611 2]1.'1 I 1 Ili S RUSENE.O pEMANpJwARNAHT REGISTER Np. n.-Bll PMiE W. Y GJSEVEED • WTE u5/11/e9 pE11ApD/'A'MRAIJI PEGI$TFA NO. 95-D31 PAGE MC S MITE u9n l/e+ PnrtE r WRTip~d nrv i4YRTOA~~ aREN.Nn rnlaxiEP a' aaAA Op NOwoFAYamrtD 4x0 i50/NE1.,Rs n 1- IR1.550 961 39,15 2201 J. 251,32 p0 SEPTEMBEA 5ENVICER 01•.240-7n0 1400.4. 2209 y1509.31 EY SMCP O' D UR1 EO4IRR$ CONN. n P l•+u1J-u1n OSIa9 914..0 2202 910.R0 , SROL S H NEfs 11-V'!V:-?l0 2dhb 15,9e 2214 P 1`..91 V6J PY 114 SUP LIES 10 ✓ A/ E69 YELOtN6 I TONERS OFFICE SUPPLI .52 19 2 410 NELI ING nORR/P,C,R-C. 1-r`10-2]0 ]6B 20].62 60 or FACE SUPPLY 11-4110-910 1 . J10 xELDIN6 SdRV ACC/9$nL` PM1 n t•4+10-260 3V1 tl9.)5 VO UFiICE 9U✓PLl .4114-V10 1451 22.11 910 nELOING YORK/Gvl PK 1 11- 10-100 if! "..A r.0 OFFICE 54PPL1 1-Ylln-VIU '4496 30.62 2211 1 55.51 010 NELOING SN 9f 15 10n1N rl-+rI C-JY0 -3J2 25.00 1 010 NE LDSYG Sx9Fi5 FJnZN ~1-+^IJ-eJ0 -129 31,50 / 910 IHIJLLIMG SPN I.rnlFi •C Yf: pl-rely-+1/• ]62 /2.SU + LALLN NET 1] 910 nEL01NG 'HONK/GVY M Yl-•eln-RAJ 3.1 536^OU 122.` r 98 ..31 ,43 SEP INSURANCE PuENLIn 1-YltR-1al 63. 9EP INSURANCE ✓ME"I U*I 1-9UJ-lV0 J51.21 ,YI 38P INSURANCE PNf `II':r 1-J16V•IVC LVd. SJ ELITE CONNUNICALIUY SYnTE"S ,v3 SEP INSURANCL PP EYI U.• 1-°xV0-100 .9].en 415 TAPE RE[UNDER NEVAIN el-VI Cv-uln UN82V 09,00 1229 1 V9.VU 'pl SEP INSUR 6vCE PNEVIUM 1•+PI^'la4 1030.03 'A 9f. INSUN ANCC PPE°Nn JI-+xLU-ICR J9$.l9 3 1 RANCE PREVIUIn SEP I S 1 P0-I Vd i4• 25. E61x6 IRRIGATlnri Pi40JC1a 43 ° N U 3fP INSURANCE pREP1Un ' 6e J•194 69 16.49 2212 L 3h52.3: H9S Cn SPR IJRL ER ' "PLI :Il-+x 1U-2nV 1-. Z 29.A4 ,945 JARG AiIdS SUPPL IE. I nl-rnlu-2611 554d 211.71 r9Y5 GiT101+ SUPPLfEi IRR nl-veln-260 5531 Itle.13 IGNLINOE3 PUBLICATIOR O 221: r - IlC O 1995 IRRI6.Tlu. SUIPLIE] 1-va!-264 -5096 42.2] SO PPE-SORT TALL dROCNURE t-4nuU-feu 930eL VO. U . 1995 IRNIGA TCtr: ALIPLY 1-r`I4-2e0 5531 106.5. 1995 ..NASA TI U:,SUPULIFS rt-u-19-a]0 2241 915.91 1210 Ina1.0` 16NM1 $I6N 6 SUPPLY CO. .51 TRAFFIC SIGNS 11-VFSU-L:1 IPU3] 51.15 9 5 4 22 r `U6 1 hA ETC. CREDIT I01 •Sl TRAFFIC SIGNING VYlSRq IU Uu3i , 4 53 1 . 1500 SEP UERUCi30 it .1St FALF 1-t1eV-OJ9 ]53].U4 1220h ]5]1.04 1 1/ UT O..1En MIP5 Ii w69R I 142 - 20P.05 ;ARIA La,r n.aO:.Er SUUV 211 15 1?201 51 ✓ 24 75 I 39 CTLN EFCNRSIO 1lVV-JAS 240 4".00 2215 901.0 :SVO LAPNMOUE4 xEPAI+ Vl•JRIJ-Y9P 614 , . 5a SR CT2:. V.CUn510:: I GESTETNEN CUGVOAAIION 3 0 3196 Sh IJ 12204 A 51.14 UNLAND ELECTiIC R S PP IES E 1'.111-a(0 011. >1.29 1550 OF PACE SuP PLIES 01-VA20- 6 WP0 EL CT IC U L 1-v614•YlJ n20e 2tl.si 2216 a, 149,6 0 ELECIFIC SLPFLLES US.L Ei ,510 . JOE 4. G IOd•ELZCTI^h 100-T 1-+114-YIC 31 .V. 1.5 PO iUPI[G TNTPf $E✓ 1-`I9V-?.0 p0i2M1 InV.OJ 1 i WENLAO DEM/,NDJWARRANTREGISTER1q, u5-Jfl PAGE XO. p Ail SE aE AD GATE 091111x4 ! OEMAIm/WMMNT REGISTER NO. BS•n31 At A PAIGE OEILL6CEYRM$IIIF]dtFD YRNIp « LL MLL 69EINMdMEdFNIF➢ VIATTAN ¢ IN .1 xa'iAn4t +vanrau0 we uPVr ,6e0 SELE.CTRIC TYPE:INITFV 01-+80.•850 R13Uh • 520.81 12217 ✓ 6tl5,21 LINCOLN EOUIPMENY. INC. [ C M R IJ2 RIC aBOAROS 01-AAJn•!n0 1006] J10.3.1 6 i0 EM NI5[ FyP P/R OEC.CtICL Ol-LIPO.00] 125.00 9096 125.00 U2 VACUUM yuR30-660 IOU53 2154., 44 12224 I 3128.8; J- 8 0. PLUMB IN6 6 COUNTY GIST 1TTORN'E] '710 PLUNB t.G SEN./N,L N,C. 01.4010-230 5435 9n, So Iu0 . JUN LEGAL SERVICE 1•.154-120 J3.55 2225 v 83.51 910 PLUMB 1'16 SEN.16V1 t-C CT 01-YP10-230 9443 lu 4.55 . .110 BGUBTEG PUnP/uur P JI-`AI Y-430 IA GA. 5151.00 1 - / 2/ .III PLUNB [116 6ENV /.:VY P9rL 01-4816-?}0 55.00 A COUNTY SHERIFF OEPi. ']l0 PLUNB GIG SE 10 PidL 01-4434-235 S..U IGV.OL 1211 3.51.55 100 JUL CONTRACT SERVICE 1-+I30-I10 '06. Ix.JY 100 JUL CONTRACT aEPV1Ct 1-u.`aP-110 OYS9 .2545.tl2 1cO JuL cDA]x4c] SERVICE 1-YS40-IZn 4464 3s(11.1>- J. NAN OLD r•liG✓2LL i O0 JUL Con IN.CT 5E RV! CE 1•u 3VU-130 6Y 153]9,10 120 LEnENA SUPPLY L 01-up1 0- 200 Iv]] IV.iO 100 JUL [On iR. CT SERVICE 1-.]UO.154 ny •A 230, 10 120 OENEd AL aUYPLr Ol-4p10-200 1]61 .1:.,, t221 L 9..1P CVO JUL CO\T?ACT SERVICE rFVVO-Ib0 1464 425V5.5- Iu0 JUL PRI.. HNTCf 1-41,10-llu nR62 V21.SU 2221 . 109106.2+ JUNES CIE 'I lCeL 130 POOL SJPPLILR O1-uf0-.10 01.+2 SJ25.41 l UC,.s 130 POOL S 'PYLI`: DI-u4fU-014 e0144 1315.41 e PLANT1ACO140 1-1pl-1VO dIJJ ]30 LESS GE.IT 44G 14.5 t, 4 J0-414 -:]uu IO OU.OJ 112 ARNING: FOR RESx1Sn1E1 '1-+znu•li4 12.P2 2221 . 5'.'; 130 LE55 CN'GIT n"I 1412 01-++3n-.10 ]06 I0UY.04 I222U ~ Ilu,." ' v n LIMES SUi SCRIPTIJN v R A9 i-A-SHEC-^']RM1 A:I 0, C ILO SVUSCRIPTION )1-ul ll'-1J6 2-.00 222c d..41 r 160 dESTAG U'av -ki.i AL 01-N2V-41U 15J9 45.11 12221 L 45.AO AN3PU5R LAI:DYCAPfB TIE a]PL IGfN -,Sol rG lO:: .20 PLINTI..G C11.46E5 1-+1.U-151 1209,JU 194 !!EPIE.5nID IUE 01-.110-730 uA,JO 12222 I 4:.00 120 PLANTI:tG CNAtGES 2.+]4U-130 3104 0. ?225 4.14 01 , . 1 LEAGUE OF C1L tF L l 10 QUA AURCE BUFRELL tl20 ;P Cord ENECE FE'. 15F1 Ob41 V4-510 IB. OU 139 BOAR REPffAFO 1-uPl:•u10 .]2 ISn,04 820 CONFE9EnLE E+lEI.>F,i 01-.110-510 I0 0 G '9 UB1 I.J.00 139 OBORS IN.i4LLEJ 1-4110-.ln 9f) 50.1 . pV I[3C . 650.01 CISURE C,AFT.i Ail CMLBV IIIC. 426 OFF ICE SUPPLIER OI-1110.010 JIP.+ 911 .u[ 1.2 POOL PEPaTRS 1-up]:•.un 2011 35.92 y2231 3S.94 0,6 WPPL TES 4 -4R2U•u10 R. IT 2..b 12223 R37,21 1 5 5 PMEND. 7 JUAE R9/11 /a 1 OECR u PAGE W. OSE-EID NvIENiAO __....._.............emmTC-un .c_n it DATE 09/11/xa DEW NO/WAPRFINi PEGIS1ERlq' tl5-Yfl PADS M. 5 DATE 45,11105 . 1 vAr DA 1F5FN1FY NdLl . Wi An Y.KK1.Rr~~ua AMPAP ro ' vArls raF lrM/AOe raeuMle9 . MY APN AV R ~o.NrmP MY, PA 1--2527,1. 0 SERVICE _-7,b J0-2°0 147.42 2241 vase.01 J ACK 14[CA9IY J Y 0 99 5 223 2 r '9.5 TRIP REFUND e O- 13 nt•f . / ✓ u/ 1 0 IA3ADENA STAR HERB SUOSC ON n 9Utl3CR[P 1 I 11•4110-150 2L 2i 2202 N 22.29 r446 Y,IELL ELECTRIC INC A ADJUST PUMP PACK POOL 1•etl]J-YN9 0.2 ...OR ...OR 223' _ y v9.0G p ~ ~ Y ETTY C138 / 0 REPLENISH PLITT CIS. 1-7,100-51n 5.00 L ISSIDN [HE V90LET 03 2e 223 a 1.2.26 0 REPLENISH PETTY Cr9n 1-At10-120 1.55 r9e0 / 595/REPAIRS - - A.0-5°5 • I." . 1 0 REPLENISH PETTY C15r' 4•+IIJ-513 26.11 d N•_,(/ 0 REPLENISH PETTY CA" -1-u110-510 10.00 yy,'/ 0 FE ILENIS0 PETTY CAan ' II-4200-190 35263 NU YANK MOHTALBA . " A 00 1a235 f6.00 0 RCPLENISII PETTY Clbn .1•.29:1 -555 Lf2 1015 CLA35 INSTNUCTI0:1 Y1-Vr°0-°11 . 3 1 0 REPLEN ISn PETTY CAS`/ V-ua20-910 10.11 0 REPLENISH FriTY [A5" 1-ueYH•911 5.21 0 REPLENISH PETTY CASH 11•.194-°I3 22.12 9003 12.52 •C .RAH.IIILL INFORMATION 9 9 ls Cl 12236 61.T$ 641 LEGAL ADVERTISING -lea 2 . 0 REPLENISH YDS if f.E "ACM[nc "SINISTER 1-x110-]2G euY.OU 2293 97,0.00 MCI, TELECJNBIIa[CATIONS CORP. T 26 115 12231 / 19! .26 10.2 UTILITY 5E NVICE 01-ul to-i] ' . I 1/ V1 O[OLOR OFFICE SUppLt` :Yr11U•7,1u 516 . 17?0. NATIONAL SJNIiadY SUPPLY 23 1. Vi OFFCE SUPPLIES `1-u110-V1p -57,52 241 22 N1.22 391 1010 SIN/IAHY SUPPLIE9 01-9,110-°10 1°220 . 59 2 521 OFFICE SLPPLIE$ •1--11"-`110 505 .1^ 2294 93 9016 " TAM, "yp3LES t-A'e 1C-u10 110) . 1 yp FILL NEC Pria MORE 1-52,121-]10 SR l]9N.1° y . 1010 SArrl 327,2 SYPJLIEc' 1-ufll^3013 N6]TIl 151.M12 SAA IIONY 5,1 ...B I-sn lu-919 552221 ]S.l. 1010 SIYI LYY SNFPLIES 3-u914•Y10 •n1M1]1 290.50 Y, 2992..) ` 4UOEMTI&L,OVLRILL SUPPLY 9 9 1010 RAIL T ARY SUPPLIES 1-9H IU-u10 9UY ]2 2" a0 OOOR MAY i-•1:.0-!JC 51900 , 4 s0 YOF 1-N^10.2]0 13921 '1.02 a0 No p 1.411:`-a]f 135225 L52 NEIL L PROD" T5 . 4 92 - 51 : 1 L Sl•YS A" DOOR :•AT P p O 1-V 519-2f0 11 V9J99 11.2] 1094 OFi ICE SU pFLI Co 1-7,110-914 ]31 . AO O P , JO 1- A 2)529. 1.eZ 5 2.] Sf 521 s0 rOV .elN-2f0 I- x3991 2 2. 2 , / P R TIDI • 5 S . N A YIINAL DIVA COR JUL PAR 61CITAT to. b43u 0-NY x51 122..05 22°v A. 122..4 I ALI-'S REPn[uE911ION 1y.1~ ' TOY 19 ICE HAC.I0 <EI LAEY 1'u310-99V 52.202 217,.11 909. 210.61 / I o PACIFIC ILL"c P40NE UTILITY 1ER VICE I-YII0d50 110'1] ✓ .F. DIC+5,152/ CO.. TIC. uv ' • I I '0 SPECIAL 11 iCPI'lG/TORCH 1- 2•4601-190 24111 165,11 ROSEMEAD 1 DEMAND/WARRANT REGISTER NO. n5•ufl - .1 P R RRIALOY.FHEMENTUR MY, RIMPANTPM RAMP I TIN AUB STREET SNEEPING / 2.1600-IP0 pix00M1 5AN31.NY SUPPLY v 142 SAa1TARY SUPPLIES / 01-1N30-.10 RELIABLE LUMBER CO. ✓ 290 N.ROMIRE SUPPLY 1-R010.51'J 2.0 HARDI.NE SUPPLY 1-Vb20•.IV 240 n1R0^fNE SMPPLY t-.530-°\0 i DANIEL RICAdAL IVI 110'EMEEY I::G SOFTBALL 01-J6N0-412 'EVOLVING ACCON.YT Irk rl-r1nM_Ml5 RE PLENISN ICC(I 210 REPL ENISN fCCDUAI JI-•11.. -..10 210 PE PLENISN ICCOU"T 52x2-52.'x0-iul 210 REPL EI.I Sn 4CD°H1 210 HEFLENI$n ACCOUIrI 17, b•i l'°le° .210 RE PLC NSn ACCOUNT II•11. 12'-°10 .210 REPLENISH ACCOUNT YI-un.P-V13 .210 GLILLY Sx ACCOUNT EMI RUSP CCMACEP CDnv[RCi •+LJ^-150 1220 SE P C6A.CE F. IL ROSEMEAD ZNFDNLATIO^ V.C. '.230 JOE ERIE ZE2r PnOiI'"' DI•A2J0•IJO :230 JOE PR IEZEdr R.OIOGiAP-Y •1-1 2.30-130 ;230 JOE FPIEZEH. PHOT3GRaP0Y 1-7,200-130 USSELL fRA:: 3PURTA1101 ✓ IzSO CM IL ORE-) FUSFU• EXC015I. rI-Nx.,-7,11 SAf EMfY LINES 1251 EICU R 510:+/':eGIC NOU`.i. u. )t-u.uV-V13 P MENJ . 11 • PMEW. IJ R UO!Mlo DATE 09/11'.. DE MAND/WARRANT RFOUTEP X052 e5-031 - a`TE 09/11141 p IX P PAY¢ wrt QL ttT/iR mWNLrI[mlim :u-vr x. c uon o 1+vAPe .pOxrrv 1PU.Mrtm1 IN ro mArr PP 2421) IJ%5.9> 2201 L 11139.91 l N INI) POOL P bo A EL POOL SUPPLIES 41.4 A`I-910 Nlli 72.31 2259 L 12.31 7,32 u2 li4.tl5 22)1 y 119.05 - L/ AN GABRIEL COUNTY HATER 01 34 101 2ES5 . 101.IV I11 UTILITY SERVICE I.JRIC-2.0 . 6v 9i ..25 ' AVMI 2521. SR.Y JY.51 122.1 v 95. .26 AN GABRIEL VALLEY TRI0VA2 IJ SO 225! 19.51 00 fVtlBCP 1PTL.. ri-7,114-1]0 . 11.04 122-4 15.00 AN G5BRIEL VALLEY NATE1 111. IC 1 01 2251 L 101,41 to UTILITY SERVICE 2•+6.0.120 . 12.40 PR I1 512 N1SHCE S09EAIENCE NPE1I vG SUfiELLI 1-ut-J--Ii 5•,Iv _ 3-,55 !12 SCUNVEEYF.4 30Fi0 ALl -'1-+•+n/7,le IA. , 2251 L~1S.2- I 50.°2 .VY aN .9l USE 34NCnEZ " Jc `9 N,4S !II 3CU0ENEEPI,O SOFTBALL 'I-A`J J•u12 • 4) 14 2255 L" f5.41 I 2-.050 'OH. f42.-1 5\I OFR EEP1VG SOFTBALL BC 1-uH4.-112 . I CVFPA44 ✓ I IVSb.f3 12254 : 1-55.33_ 11. H ELL OIL S411FVEL :Ir+LVO-591 2L5( 1 514 553/fVEL 1-r%uJ-SST - 5'ib l - 11.11 2031 2261 L Ief .02 1 119 553/FUEL I 'H v Pn.l. 1 " ;9.14 5N '1 12251 1 IZ5..1 EAx 9NC4n00D AUG MILEAGE REIMBURSE 1-+4n-520 e`.- 2ZA1 x 1 - . 318 SHART 4 FlU-L PJS 2 lY.IO 1 1 ' 0. r 132 l14 a REC SI l-Mn24•.10 3.N 4 e1, 0a 92211 . / 0 r[ 9221 225! 31,1•9 -TT - r k } r,}r1 LR IxfYY-~^iZ ly 1 F ;:A ! E Wq 13 1 Rap E~aE iJ ~ RAGE1q. 12 RVSE-E- U • RAG DEMAND1~01ANTREGISTER ND. a -pal DATE 091111A. MMAND/WARRANTREGSTER NG. n5-OJT DATE 49/11/3 PATIOS WPHTEN401 ALGA Pluw3m[aFrfFn (Qy MIxLOFcel+NGS [YNrto AA PA. Wp Ap~ EIN-uL uLINI F'uN[E [N[ yo~ +mI I 323 1R AF F IC IIGII+L RE .111D d-V110-110 631.52 323 JULY TRAFFIC 5I6., AL :111[`22-Yb30-l VO I2 1f 12.16 9091 2u03.68 -SXINT CLINIC % d.. ,0 SHI9i p 41 T-SNI'1 ip DR LUDEF RR04R+01-PP20-110 +5 b0 IP1.52 220 1 127.50 SV. CALIF. EDISON CO. V ✓ LO UTILITY SERVICE 01-VIp0-2.0 2361,50 UNNYO.Y INC. .330 UT lil SEXVICi 01-up10-2tl0 339.52 15 EVER SON ST WATER CLOSET 1-4500-F20 900.90 310 ' i1LITY SERVICE 01-YRIJ-2o0 I6 52.•] 115 HANDYMAN PROJECT 2-u]50-153 ^19.OG 2261 r 1000.00 +i0 0TIL IT SERVICE 01-tl630-2YJ .21 .ifp Ui IL I TY SERVICC 2-•b.u ISd 1c.ae .f a0 UTILITY SFFVICE 2-P1J4-2.0 1053.92 XORSON GNC, OUICN. I:IC .330 UL [LI IT SERVICE 2-Yb 30-2Y0 1]92.13 130 556/REPAI9Y 1-open-536 3911 IV3.09 2269 : 101.11 f 3f0 JT IL I It SERVICE 2-.b.0-120 i.+a 12262 h dO%C.66 TURD PACIFIC DISTNIIUII..G / I SU. CALIFON:Ith 515 C9.~ IJJ SN0P REPAIR JI-<:IC-•.0 2411 IP..2a 2210 Iuh,2C .3.0 UTIUIY 3feV)CE 1•u1 Gf-21,0 u5.51 ,)YO VT IIIIY $EiV ICE JI-+111.2.. 123.)2 12ih° v 211.6' TRAFFIC OPFW.T341'.Y INC.L/ 148 IWAF... 316X3 11-1A5J-111 P-.69 211.5. STATE COI PE'uS.l[UD ILSURL.C, +1,R TRAFFIC iILNS `1-•^10-111 4-46! 331.11 L3410 •UG n0/NEP]' CJ.P tl-ell+-l.1, 56, 2b iPd iR.FFIC Sf.:1.5 `1-••50.111 .-.6. 59.26 . JPO AUL ellRniAa' CJ^. r4 de-iJ4 21.]2 IVp LR.PFF I[ dt4i%In4 rl-+t'd-I if u65 aP6.dn ].0 AUG :.ORNE F.3' CJ"o :'1-u1f0-IV0 n.3N IVp 1A IC 5F1C Ie': .110 75X.04 2211 t215.5~+ f 1 10 AUL IORNE43' 1.rP nl-VIGU-I VV YL bI IJdI AUG ROR, ids' C'V ul-•3yu-IVJ 5 bS 13P0 AUG .109ACRS' CU°V CI-°GI4-1.`d 1..3 ALLEY [Ii[i9 SUPPLY IId9 AUG AD.NEPS' Corp 1•J )v.i-1V'i 962.95 .10 SPXINNLEF nUPPLIES 1-1r14-91Y 949b 136.59 2212 133.5t1 13.0 AUG NONM14 Rd' COf'P .1 -6100-110 200.33 I3d0 AU6 nONN05' CJ NP 1-e^1f -IO0 .121.92 V 2380 AUG AURAEPS' Cip' 1-121.160 1231.11 ASIE NLEEN-LPE CD6P. ' ❑.0 AUG 40RAEH' CJ`P 1•r+i0-IVU 1221..6 910t '.39.00 .99 FL000 LICntS l-a+ln-.IJ 31620 521.21 2'.13 521.21 I SUCCESS GRAP.lCd ALL I'!. NN25S. AF,I F•+.b v 1390 OFFICE SUPPLY 1•VI IL'•f4U tY9 1..55 603 REP REIAIN`.N 1-elan-110 2500.01, 121u 2500.01 .340 OALANCE OJ[/luV .1111 1•JI IOghO !IJ 5J 2390 OFFICE .9 UPVL IES 1-rI 1C-160 beb tn•y] 1226: + +9.71_ / •LLIN. ai195. iE19rvAA W+-" ✓ 50] AUG SPCCI U_ aE RV if E9 l•rll5"-ISO 1916. n2YG°. i9l h h. SUCC .911lLl 1 l ( ~ YyP- 1 1. p lFI Cf R.APLt 1-.1(P-.IJ IJI 3.74 1?$1! 2" I SUl CUVF Ei+c 4CF RkN15 t.1T 10:. 11-JJVO-I.J 2'O.O ti' ; aYtlt aaJ,01 • t^ ! PMEND. 1'. PAGE WAS. 1S RulEILAD ! F OSENE.O MlE Yi/11/Sa ' DAM pEyµp/VNRR/JIT '.5-O 09/11/.G REGISTER W. JT I DEMAND/WARRANT REGISTER xO. 15- 0Sl Wulff ~ CN - •:yINYIIrTFX u A LIA FAYFDp ATUaF RJ+AIP.rR[mlTm NAPAR .A4A K.i Cn+luPb MESFNif➢ .AWUR m RWIu XPISIINE NAML.14E1 Ou 2263 IO G I1.00 + "I COAST SWN PIT[. UI+P I° 00 1221t I16o P33b9.OC 9O CLASS PEFUND 1.3969-000 , 512 AUG UNP IRES SE RV Ic 1-°•YO•G12 , . ♦ 200 AH ASSOCIATES ESU5 M0LIHAR S REFUxD A 1-396<-000 5.04 226. ' F ILLO 1-9110-110 O 9l Y 10191.13 S 91 [L .525 JUL BL ONI A SFTI 0 -+110-1' 00915 0090.30 '.525 pt REXAO INS. J 1 01 110-UO - .S25 UL UCC IN.P u 01 120410 .C943 X00,00 '1XY W.SCH.EYEN ✓ •S90 w4p6 O,D4 RAW` •'20.01, ,525 JUA REI111.EP 1•. -00993 "24 '0' 1,2 CLASS RFF Ui.D I .525 SUPP Ex .IN'41bu NI•u120-120 0 - oV993 13 1525 TErv i AtIVE u'AP NEVIEn 13 2-4120 5I J49V3 .10 ✓ 1525 DEVELOP ulVlen Ol•n>20-I 'oOGle I2.ba 1221. : 'b 2395e.2Q IS IT~ C XY S n n . Ce 22X6 1`..OU 525 JUL PUBLIC .'Ge5 PR.ITS 01-.120-Ib0 93 REFUND CLASS y hu- !1-J 1 tAl ILLDAN AS SJCIAL[ eQeHJ C DO 9142 IISSO 11`.10.00 RUNT A IIIICXELL I S.JU 2'.01 I •00 1525 E iElS1N 314:.22 XOJfi 01.4510-110 . p94 CL.SS 55 REF U:.O II-JG bJ-ODU ' - I/ 9 YERpN CONFO.IlJ1 G 0.3V0 10011 °21.91 12211 I n2 L 0~ L RE ~ 1-e V'+n•l +0 - A.1 1:1.5° 2a0a v 121.5 1550 nNICE CX N bVa TuPU wl nl• 1e E4iU EudPO1 n EO N )SE 096 [ONNERLI A ASSOLI+TES. INC. Su0 12.15 12222 LO LION I,,, I l'e.15 ! .EX -111 1, - 13..00 9461_ "..U, >010 PJ.LICXTIO1. 1.4100-130 0 PENSES 091 HOTEL CO'.F . tl RECREGNICS CCGPP. 90603 Lyy.RJ 12219 2bl.6Q i EDERICC a %II TX9 VAZ06E3 nnJ 5125.01 2266 1 Sl'S.0[ 4005 TAA CUE J•• 11.10 CN11R 01---30-13S I (:9b nER•A°i +Yi/PARCEL A11 t AS AC 121 f P 6 I L P F 0[ S]f YOUIG ° I 9EFJ1i0 Obto2°-100 1.1,26 122'1 . 4 lA L I_ OS b l APL . C E L tl AR L I / 130-6y) 2-° TITS.P4 229L . I •Onh , PLAIT CXECC " NN V E P YI UE A CY9 A L/ / V 00 5 . 9 2( S tE VE Hill' 100-100 `1-1 IS.YJ 2211 D r 1 . I . JU T i 1-C•1 Y2e0 51501 1 169,2u ?2 , . Ey ~ +021 NEC SI'LR i CEP REF 11110 . T of $ . S 1 J0 St. AUGUL'l"E OO / LGG ALEI:A 1. 10.01. 0232 ♦ If .00 11 t " 14+' + N SO.OU •2o I ]n•C( ;0.• CLi53 FEFIIrU JI-JGa.-000 cN L 141 Fl [2111 NiE hif U:rO 1-2310-60 f ~S o i:4[VEAC PAGE NO' 14i x031. xf f4 S OEMMD/WARRAMTREGISTENMp. e5-Ofl DATE •:5111/b i pEANNp/WARM1ZT gEpUTER NO. 45.031 PbENO. ll DATE' 4vn yell s.A .rx P. DAY- 9a PAAxr oval n9Trtn Ac9A PAYS, munDERAfD9rwDnm - 1 Im.xr oNal '"!'TT° / ✓ I IUILL CORPUN.Yl.x -tl •a 19499 It IA 12 .010 SNf CR '.I SLAIE TALKIE .111`.11 1-Vtln_u10 2061 22.00 2301 i 22.0 1102 ,102 0 FF1 SUPPLY 9 OFFICE SUPPLY n 1 1IV 10 l-+IIO-910 7 2t2 . Il.li I 2[Y3 P .21.11 U CAL ELOING SUPPLY ` 1 'l3 BALLON BLO'6ER/HELIUV 1.9200-190 05113 61,03 2102 b1.L{ 1141 VIOL. BRONX )91P PEFUHL 1-3980-V3 pV ,95 1 2294 1- 95.95', , .A. JLINPIC ORGAdIZIIG CYIi- V i REF UIID OF 0VIPF 1.1L, 0-OOn 210.00 2303 200.M it u0 SUSA6 NUCCI TRIP REFW9 0]-1960-F13 an,95 1221. . tl9.95 P ✓ It, JF ROSEVEAU µ LISA TOURS 1 4/2i/S9 b1.} Pf ROLL '1-21x0-001 5425.13- .45 9R CiZx FzC VN510•• 01 -Y t9O-913 121e.0u 12294 1216.00 1 e/24/Sa nET P1T90IL 1.2180-o92 H9.a4- [ 1 e/241%0 ,ET ebROIL '1-2160-n'il Ii9).21- t/b/BA "Et TAYROLL 1-)16!'•041 125.00• p CUNF REGISiAPiIO!" tFFICE {/u 1 tl/29/etl VI) PA IROLL 1-+114.4 In 1 1106 CO'.YF ERt 11 F 4,615TRAT10Y 01-Y14J-51 19n, VV 1 5/2A/B4 i•ET iF194LL I-+111. _,iu f• SIO. Ic 9106 CONFEMEnCG nef lali ATIO;. 01-4110-STY 1^V.OV 1 612.4/R9 .FI Pf)RULL I•+120-VIP 1051.20 +IV6 COxFE 9I CE REGISTRAip:~ 01-u124•SIO VS.UV I 6/29/99 uE1 J. ITO LL 1-+11 2053.53 YI06 COYFE-61CE Rc+ISTiAT10n 01-u15U-51n 93.00 91 O Y/2A/!V IT Pflv4ll 'b+`.lo-.IIJ 150,04 _ 4106 COeFE 4"RCE FESIST4A)f04 1.47UO-510 95.00 9016 eFt.O i91 fi/29/1.9 IT HvRCL. ✓.lVe-iqV 3.99 .60 '91 b/29 Pi xII P1Y4JLL )1-+14, l - 6o eo '1-1 6e9 NFT P1 790LL u 1-'•e 4-Jln 2919.20 A •a t9; Qµ'cU .v , " 91 Q 8/2./34 :.ET P l-OLL 1-4%1o-01R )see.]1 9101 , DSIT FEFV.N 24 1-t3VC-OJO f]J.04 9049 ?SO. U .91 a/29/X4 aIt PI OIL 1-x619-4.0 2O2i.tl1 IY1 6/t9/fi4 ~Ei PAYROLL 1•u^CO-410 SY W.bO (11 6/2i/24 ..2T PAYROLL 1-4 At)-P4f 6tlea.Y) 4441 612A/44 ,IT PAYROLL 11 •ueSn_LYV IA1l.0Z AT SHFA9ER CGHPA:IY IITCH1251- v,x]VERSfNI 11-1.11-191, 431 28,63 122ai ,26.5 YI tl9/8a „1.1 plyBOLL Y••0a0 1451.2] 9108 - 91 n/29/C9 :FT PAIR 0LL 1-`x49_412 91.25 91 812414 4 VET PAI00IL 1•115•••r,u0 , USl.ee V 950 CORP 91 ~ 8/29/39 LET TIIPCLL .Is I V91.YS 1V9 . LANE SUPPLIES I•uu2V-410 -gull SH,4. 122Vr 1 cB.JB qI tl/29/e4 ::FT PIYVOLL t-0)50 --113 131.)4 v b/2./91- .+1.T PAYROLL tl•u6b9_V10 14-•63 9U95 391.2..1 v SE' ` 9110 9EPAIR [4u1F CUNTRULLE* F• 11-1414-280 eY9 II3.9a 1269, 1- I]1.9p Ax8 OF 1.FRTC1 Q/1'L N2 cle4/19 F.I.T. :'IY440LO I' 1-[IeV-041 5925.14 409E 4 _ _5.1 HAPe PA I/ F 1 ' +111 jTI I L {U IEH 014CT VILIFY 6l111 2-ub3n-I10 PV5 11)9,13 230, ✓Ilf5.l3~ 1 " Ru SE PERU OEMANDIWARRANTREGISTER N0. e5-Uil 7 .WPIf +OLTM IFCEx/MSFAPFAHm N ITTEU c EPAm CC,l Cu T OTAL RECAP 11 FOIA RE-P.IL lu.0 D I 1371A. U.,, D t Eve, FG:.O 2Z Znl'F. FU+O u FUAO 4l 15. . 11 j •t 4.~ [ 1-'i. y. -