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CC - Item 3A - Claims and Demand 2005-120 • CITY OF ROSEMEAD RESOLUTION NO. 2005-12 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF MAY 10, 200-5 2004-200-5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $756,916.40 NUMBERED 48871 THROUGH 49045 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART HEREOF, THE CITY COUNCEL 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 Finance Director does hereby certify as to the accuracy of;he above checks and as to the availability of funds for payment thereof. FIN PASSED, APPROVED AND ADOPTED THIS 10`h DAY OF 3M-f 2005. MAYOR ATTEST: CITY CLERK COUi!w l i 1' ,'D. "a MAY 10 2005 1TE A NIJ. J ~ CITY OF ROSEMEAD CREDIT CARD RECAP BANKAMERICARD ACCOUNT DESCRIPTION AMOUNT 4100-6450-01 National League of Cities Conference $ 1,548.84 March 11 - 15, 2005, Washington DC Attended by: Councilmember Clark 4100-6450-01 Gonzalves Legislative Dinner 222.40 March 29, 2005, Sacramento Attended by: Councilmember Clark, Councilmember Nunez, Robert Kress 4100-6450-01 League Policy Committee Meeting 443.30 April 8, 2005, San Jose Attended by: Councilmember Clark 4100-6450-01 890.00 International Council of Shopping Centers Conference 1,680.00 4110-6450-01 345.00 May 22 - 25, 2005, Las Vegas 4700-6450-01 445.00 Attended by: Councilmember Nunez, Councilmember Tran, Brad Johnson, Steve Coopenhaver 4110-5010-01 203.59 Department Supplies 292.52 4700-5010-01 88.93 Total $ 4,187.06 05/04/05 06:03 RM704UR1 *CITY OF ROSEMEAD WARRANT REGISTER # 05-12 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED PAGE: 1 5/10/05 USER: iag INVOICE CHECK AMOUNT AMOUNT 1998-99 LA COUNTY/SAFER 87705 LIAB/GENL LAW/MARCH 200 01-4300-06230-FUND01 9.61 87706 LIAB/GENL LAW/MARCH 200 01-4300-06230-FUND01 784.59 CHECK NO. 4893 794.20 A.J.S TRANSPORTATION 87587 RECREATIONAL TRANSIT 28-4660-04690-P97128 566.50 CHECK NO. 4896 566.50 ALIN'S PARTY SUPPLY CO 87475 DEPT SUPPLIES 01-4820-05010-P73201 42.74 87476 DEPT SUPPLIES 01-4840-05010-P51501 46.72 CHECK NO. 48931 89.46 ANTHONY VU 87631 HNDMN GRNT/3776 TEMPLE T 02-4750-07610-P95302 5400.00 PRE PAID 48888 5400.00 87633 DEFRD LN/3776 TEMPLE CI Y 02-4750-07610-P95302 1800.00 PRE PAID 48890 1800.00 APPLE ONE 87703 TEMP SVC/ADMIN SECTY 01-4130-04010-FUND01 760.00 IB7704 TEMP SVC/ADMIN SECTY 01-4130-04010-FUND01 753.40 CHECK NO. 48969 1513.40 AT&T 87686 UTILITY SERVICE 01-4180-06110-FUND01 347.19 87686 UTILITY SERVICE 01-4300-06110-P71101 107.67 PRE PAID 48917 454.86 AT&T WIRELESS SERVICE 87592 UTILITY SERVICE 01-4180-06110-FUND01 74.14 PRE PAID 48875 74.14 87691 UTILITY SERVICE 01-4180-06110-FUND01 59.49 PRE PAID 48921 59.49 AUNTIE M. CREATIVE 87549 ENTERTAINMENT/JULY 4TH 5 01-4200-06310-P94001 550.00 CHECK NO. 48932 550.00 BANK OF AMERICA NT&SA 87679 TRAVEL & METING EXPENSE 01-4110-05010-FUND01 203.59 87679 TRAVEL & METING EXPENSE 01-4700-05010-FUND01 88.93 87679 TRAVEL & METING EXPENSE 01-4100-06450-FUND01 3104.54 87679 TRAVEL & METING EXPENSE 01-4110-06450-FUND0~1 345.00 87679 TRAVEL & METING EXPENSE 01-4700-06450-FUND01 445.00 PRE PAID 48910 4187.06 05/04/05 06:03 .CITY OF ROSEMEAD 0 RM704UR1 WARRANT REGISTER # 05-12 PAGE: 2 5/10/05 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT BARR & CLARK 87630 LBP TEST/3776 TEMPLE CI BARR LUMBER CO 87477 HARDWARE 87478 HARDWARE 87603 HARDWARE 87604 HARDWARE 87605 HARDWARE BILL SKILES SEALANT CO. 87601 POOL MAINT/GARVEY POOL BISHOP COMPANY 87677 GROUNDS MAINT 87678 GROUNDS MAINT -BLAZ GONZALES ..87571 CLASS INSTRUCTION 87572 CLASS INSTRUCTION BROTHERS AWARDS & TROPHIES 87479 TROPHIES 87602 DEPT SUPPLIES 4PANY, INC SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 02-4750-07610-P77802 PRE PAID 4888" 01-4740-05010-P95501 01-4740-05010-P95501 01-4820-05010-FUND01 01-4820-05010-FUND01 01-4820-05010-FUND01 CHECK NO. 4897C 01-4830-04726-FUND01 CHECK NO. 4893 01-4810-04720-FUND01 01-4810-04720-FUND01 PRE PAID 4890 01-4840-04455-P51501 01-4840-04455-P51501 CHECK NO. 48 01-4840-04450-P51401 01-4840-05010-P51401 CHECK NO. 4897 CA SHOPPING CART RETRIEVL 87607 SHOPPING CART RET/MAR CAL -A] 87590 87590 87590 87590 87590 4 WATER UTILITY UTILITY UTILITY UTILITY UTILITY --"OMPANY C/0 SERVICE SERVICE SERVICE SERVICE SERVICE 01-4740-04415-FUND01 CHECK NO. 4897_ 01-4180-06125-FUND01 01-4810-06125-FUND01 22-4640-06125-P92222 22-4640-06125-P92122 01-4830-06125-FUND01 PRE PAID 48873 180.00 68.85 103.83 35.87 15.14 3.23 200.00 877.57 1333.62 80.00 684.00 81.19 220.83 156.00 574.93 1738.57 285.71 807.46 2219.33 CALIFORNIA BUILDING OFFICIALS 87482 MEMBERSHIP RENEWAL 01-4700-06460-FUNDgl 215.00 CHECK NO. 48934 180.00 226.92 200.00 2211.19 764.00 302.02 156.00 5626.00 215.00 * • 05/04/05 06:03 CITY OF ROSEMEAD PAGE: 3 RM704UR1 WARRANT REGISTER # 05- 12 5/10/05 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT CALIFORNIA CONTRACT CITIES ASSO 87647 MEETING EXP 05/19-22/20 87647 MEETING EXP 05/19-22/20 87647 MEETING EXP..05/19-22/20 87647 MEETING EXP 05/19-22/20 CATHERINE WONG 87541 CLASS REFUND CHARLES E. GIVING 87552 ENTERTAINMENT/JULY 4TH CHARTER COMMUNICATIONS 87591 UTILITY SERVICE 87690 UTILITY SERVICE CHILD SUPPORT COLLECTION ,87640 PAYROLL WITHHLDG/04-24-1 CITY LASER SERVICE 87481 OFFICE EQUIP MAINT CITY OF MORENO VALLEY 87516 MTG EXP/03-29-2005 87516 MTG EXP/03-29-2005 CITY OF ROSEMEAD 87635 NET PAYROLL/04-24-2005 CLEAN STREET 87480 STREET SWEEP/APRIL 2005 01-4300-06450-FUND01 01-4110-06450-FUND01 01-4150-06450-FUND01 01-4100-06450-FUND01 PRE PAID 48904 01-4840-03943-P51501 CHECK NO. 4901 )5 01-4200-06310-P94001 CHECK NO. 4894 01-4180-06110-FUND01 PRE PAID 4887 01-4180-06110-FUND01 PRE PAID 4892 )5 82-0082-02125 PRE PAID 48 01-4820-04730-FUND01 CHECK NO. 4897 01-4100-06450-FUND0I 01-4150-06450-FUND01 CHECK NO. 4900 95-0095-01002 PRE PAID 48892 22-4600-04850-FUND22 CHECK NO. 48935 500.00 2000.00 500.00 2000.00 125.00 600.00 69.99 284.89 298.50 96.34 195.80 97.89 74647.88 13253.48 COLLEGIATE PACIFIC 87606 DEPT SUPPLIES 01-4820-05010-FUND01 443.71 CHECK NO. 48977 5000.00 125.00 600.00 69.99 284.89 298.50 96.34 293.69 74647.88 13253.48 443.71 05/04/05 06:03 RM704UR1 *CITY OF ROSEMEAD 0 WARRANT REGISTER # 05-12 PAYEE VOU. DESCRIPTON COMMUNICATIONS CENTER 87709 SPECIAL EQUIP MAINT CORRINE CHU YOUNTS 87577 CLASS INSTRUCTION CUMMINS CAL PACIFIC, INC. 87483 BLDG MAINT/CITY HALL DAY-TIMERS, INC 87608 DEPT SUPPLIES DCS STAFF DEVELOPMENT 87645 MEETING EXP/05-25-2005 DS WATERS OF AMERICA, LP 87593 DEPT SUPPLIES DUNG LY 87564 CLASS REFUND E. TSENG AND ASSOCIATES 87710 PROFESSIONAL SERVICE ELIZABETH ESTRADA 87650 ELECTION/PRECINCT 87650 ELECTION/PRECINCT ELIZABETH KHOO 87561 CLASS INSTRUCTION EMPLOYMENT DEVELOPMENT DEPT. 87667 UNEMPLOYMENT REIMB CF 87667 UNEMPLOYMENT REIMB'CF. 87667 UNEMPLOYMENT REIMB CH ACCOUNT CHARGED 01-4300-04740-FUND01 CHECK NO. 4897 01-4840-04455-P51501 CHECK NO. 4896 01-4180-04725-FUND01 CHECK NO. 4895 01-4700-05010-FUND0I CHECK NO. 4893 01-4820-06450-FUND0I PRE PAID 4890 01-4840-05010-P51501 PRE PAID 4887 01-4840-03943-P51501 CHECK NO. 4901 01-4780-04415-FUND01 CHECK NO. 4897 01-4120-05120-FUND01 01-4120-05125-FUND01 PRE PAID 48907 01-4840-04455-P51501 CHECK NO. 4899 01-4810-04116-FUND01 01-4700-04116-FUND01 01-4100-04116-FUNDOI CHECK NO. 4893 PAGE: 4 5/10/05 USER: iag INVOICE CHECK AMOUNT AMOUNT 205.25 334.00 248.00 34.62 175.00 43.95 100.00 9731.00 30.00 25.00 952.00 1677.00 147.00 99.00 205.25 334.00 248.00 34.62 175.00 43.95 100.00 9731.00 55.00 952.00 1923.00 05/04/05 06:03 .CITY OF ROSEMEAD • RM704UR1 WARRANT REGISTER # 05-12 PAGE: 5 5/10/05 USER: iag PAYEE INVOICE VOU. DESCRIPTON I ACCOUNT CHARGED I AMOUNT I AMOUNT ERNEST TORRES 87574 CLASS INSTRUCTION 87575 CLASS INSTRUCTION EXXON MOBI 87643 FUEL 87643 FUEL 87643 FUEL 87643 FUEL 87643 FUEL 87643 FUEL 87643 FUEL 87643 FUEL 87643 FUEL 87643 FUEL FLEET/GECC EXP/MAR-APR 2005 EXP/MAR-APR 2005 EXP/MAR-APR 2005 EXP/MAR-APR 2005 EXP/MAR-APR 2005 EXP/MAR-APR 2005 EXP/MAR-APR 2005 EXP/MAR-APR 2005 EXP/MAR-APR 2005 EXP/MAR-APR 2005 F&A FEDERAL CREDIT UNION 87637 PAYROLL WITHHLDG/04-24- FIONA CHANG 87578 CLASS INSTRUCTION FORMOSA CLEANERS 87484 UNIFORM CLEANING 87485 UNIFORM CLEANING FORTIS BEN 87596 LIFE 87596 LIFE 87596 LIFE 87596 LIFE 87596 LIFE 87596 LIFE 87596 LIFE 87596 LIFE 87596 LIFE 87596 LIFE 766.00 72.00 104.74 50.63 23.87 213.24 112.83 132.50 62.38 178.58 41.99 31.50 8993.89 1120.00 4.00 5.75 75 25 75 100 225 100 50 305 100 25 00 00 00 00 00 00 00 00 00 00 GEORGE THOMAS % 87624 ENTERTAINMENT/JULY 4TH 5 01-4200-06310-P94001 275.00 CHECK NO. 48983 "FIT INS INS INS INS INS INS INS INS INS INS INS CO. PREMIUMS/MAY PREMIUMS/MAY PREMIUMS/MAY PREMIUMS/MAY PREMIUMS/MAY PREMIUMS/MAY PREMIUMS/MAY PREMIUMS/MAY PREMIUMS/MAY PREMIUMS/MAY 0! Of 0! 0! 0! 0! 0! 01-4840-04455-P51501 01-4840-04455-P51501 CHECK NO. 48961 01-4240-05225-UNIT39 01-4240-05225-UNIT01 01-4240-05225-UNIT40 28-4660-05225-UNIT42 01-4240-05225-UNIT43 01-4310-05225-UNIT29 28-4660-05225-UNIT41 01-4310-05225-UNIT30 01-4240-05225-UNIT02 01-4240-05225-UNIT35 PRE PAID 48900 5 82-0082-02120 PRE PAID 01-4840-04455-P51501 CHECK NO. 4897 01-4310-05320-FUND01 01-4310-05320-FUND01 CHECK NO. 48980 01-4130-04114-FUND01 01-4120-04114-FUND01 01-4800-04114-FUND01 01-4110-04114-FUND01 01-4100-04114-FUND01 01-4820-04114-FUND01 01-4740-04114-P95501 01-4810-04114-FUND01 01-4700-04114-FUND01 01-4300-04114-FUND01 PRE PAID 48879 0 838.00 952.26 8993.89 1120.00 9.75 1080.00 275.00 05/04/05 06:03 RM704UR1 *CITY OF ROSEMEAD 0 WARRANT REGISTER # 05-12 PAYEE VOU. DESCRIPTON GERARDO A. MOTA 87597 CHANGE/CINCO DE MAYO GLOBAL EQUIPMENT CO. 87542 DEPT SUPPLIES GMF SOUND, INC 87626 SPECIAL EQUIP MAINT GOLD RUSH MOBILE ROCK 87599 SUPPLIES/CINCO DE MAYO GOLDEN ROSE FLORIST 87486 WREATH/MEMORIAL DAY GORDON TERMITE CONTROL 27669 PEST CONTROL/RCRC 87670 PEST CONTROL/GARVEY `87671 PEST CONTROL/GARVEY GREG HERNANDEZ 87487 PARKNG CIT GREGORY J. BANUELOS 87528 FACILITY USE REFUND HANH LAM 87543 CLASS REFUND HELEN FRAIJO 87562 EXCURSION REFUND ACCOUNT CHARGED 01-4200-06310-P94201 PRE PAID 4888 01-4840-05010-P51501 CHECK NO. 4893 01-4820-04740-FUND01 CHECK NO. 4898 01-4200-06310-P94201 PRE PAID 4888 01-4200-06310-FUND01 CHECK NO. 4898 01-4810-04725-FUND01 01-4810-04725-FUND01 01-4830-04725-FUND01 CHECK NO. 4893 01-4310-03332-FUND01 CHECK NO. 4901 81-0081-02300 CHECK NO. 01-4840-03943-P51501 CHECK NO. 4902 01-4840-03944-P51601 CHECK NO. 4902 PAGE: 6 5/10/05 USER: iag INVOICE CHECK AMOUNT AMOUNT 75.00 75.00 86.00 157.50 1015.00 296.81 46.20 72.00 25.85 43.00 100.00 50.00 50.00 HI-TOWERS OFFICE SUPPLY 87609' COMPUTER SUPPLIES 01-4130-05011-FUND01 1617.00 CHECK NO. 48941 86.00 157.50 1015.00 296.81 144.05 43.00 100.00 50.00 50.00 1617.00 05/04/05 06:03 RM704UR1 CITY OF ROSEMEAD 0 WARRANT REGISTER # 05-12 PAYEE VOU. DESCRIPTON HONEYWELL 87488 BLDG MAINT/MAY-AUG 2005 HSIAO LIN LEE 87581 CLASS INSTRUCTION HUNG TRUONG & HAO CUC VAN 87666 REFUND/PARCEL MAP ICMA RETIREMENT TRUST 87638 PAYROLL WITHHLDG/04-24- INLAND EMPIRE STAGES 87611 RECREATIONAL TRANSIT 87611 RECREATIONAL TRANSIT I ` INTERNAL REVENUE SERVICE 87680 PAY ADJUSTMENT/FICA JAMES EVENT PRODUCTIONS 87598 SUPPLIES/CINCO DE MAYO JAMES N. KIRIN 87612 BLDG MAINT JAN SAAVEDRA 87594 ELECTION/2005 JEAN SHERWOOD-SCOTT 87519 REIMB/DEPT SUPPLIES JEFFREY S. HENDERSON 87491 SUPPLIES/MEMORIAL DAY JIFFY LUBE 87490 VEHICLE MAINT/UNIT#39 ACCOUNT CHARGED 01-4180-04725-FUNDOI CHECK NO. 4898 01-4840-04455-P51501 CHECK NO. 4899 81-0081-02300 CHECK NO. 4902 )5 82-0082-02121 PRE PAID 01-4840-06464-P51601 28-4660-04690-P97128 CHECK NO. 4894 01-4310-04105-FUND01 PRE PAID 4891 01-4200-06310-P94201 PRE PAID 4888 01-4830-04725-FUND01 CHECK NO. 4899 01-4120-05120-FUND01 PRE PAID 48877 01-4200-06310-FUND01 CHECK NO. 48957 01-4200-05010-FUND01 CHECK NO. 48989 01-4240-05225-UNIT39 PAGE: 7 5/10/05 USER: iag INVOICE CHECK AMOUNT AMOUNT 3534.75 3534.75 440.00 1000.00 4016.09 1840.00 644.00 529.46 950.00 478.22 55.00 100.00 150.00 134.56 440.00 1 1000.00 1 4016.09 1 2484.00 1 529.46 1 950.00 1 478.22 55.00 I 100.00 1 150.00 I 05/04/05 06:03 RM704UR1 0clW OF ROSEMEAD 16 WARRANT REGISTER # 05-12 PAYEE VOU. DESCRIPTON JIFFY LUBE 87613 VEHICLE MAINT/UNIT #39 JOANN DUARTE 87565 CLASS REFUND JOANNE BOCKEIAN 87573 CLASS INSTRUCTION JOAQUIN RETERIA 87569 CLASS INSTRUCTION 87570 CLASS INSTRUCTION JOBS AVAILABLE 87489 RECRUITING EXPENSES I JOHN VALDIVIA 87554 ENTERTAINMENT/JULY 4TH JOSEPHINA LOPEZ 87546 CLASS REFUND JOSEPHINE CHAU 87537 CLASS REFUND JULIA HONG 87545 CLASS REFUND JULIO UMANA 87540 CLASS REFUND ACCOUNT CHARGED 01-4240-05225-UNIT39 CHECK NO. 4899 01-4840-03943-P51501 CHECK NO. 4902 01-4840-04455-P51501 CHECK NO. 4897 01-4840-04455-P51501 01-4840-04455-P51501 CHECK NO. 4898 01-4110-04685-FUND01 CHECK NO. 4894 )5 01-4200-06310-P94001 CHECK NO. 4899 01-4840-03943-P51501 CHECK NO. 4902 01-4840-03943-P51501 CHECK NO. 4902 01-4840-03943-P51501 CHECK NO. 4902 01-4840-03943-P51501 CHECK NO. 4902 PAGE: 8 5/10/05 USER: iag INVOICE CHECK AMOUNT AMOUNT 65.31 199.87 1 45.00 77.60 160.00 192.00 115.92 425.00 120.00 125.00 115.00 125.00 KAREN OGAWA 87681 REIMB/OFFICE SUPPLIES 82-0082-02115 55.00 87681 REIMB/OFFICE SUPPLIES 01-4110-05010-FUND01 686.28. PRE PAID 48912 45.00 1 77.60 352.00 115.92 1 425.00 I 120.00 1 125.00 115.00 1 125.00 1 741.28 1 • • 05/04/05 06:03 CITY OF ROSEMEAD RM704UR1 WARRANT REGISTER # 05-12 PAGE: 9 5/10/05 USER: iag PAYEE I INVOICE VOU. DESCRIPTON ACCOUNT CHARGED I AMOUNTI AMOUNT KATHERINE MONTE 87530 FACILITY USE REFUND KATIE VICARIO 87557 CLASS INSTRUCTION KELVIN BROWN 87560 CLASS INSTRUCTION KIMBERLY CREECH 87576 CLASS INSTRUCTION KIMIE HUYNH 87534 CLASS REFUND LA COUNTY ASSESSOR '87614 MAP & POSTAGE LA CO 87644 87644 87644 87644 87644 87644 87644 87644 87644 87644 87644 87644 87644 87644 87644 87644 87644 87644 87644 LINTY FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL FUEL ?IRE DEPT. EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 EXP/FEB 2005 81-0081-02300 CHECK NO. 01-4840-04455-P51501 CHECK NO. 4901 01-4840-04455-P51501 CHECK NO. 4899 01-4840-04455-P51501 CHECK NO. 4899 01-4840-03943-P51501 CHECK NO. 4902 01-4700-05040-FUND01 CHECK NO. 48944 01-4240-05225-UNIT20 01-4240-05225-UNIT39 01-4310-05225-UNIT30 01-4310-05225-UNIT29 01-4240-05225-UNIT02 01-4240-05225-UNIT38 01-4240-05225-UNIT35 01-4240-05225-UNIT01 01-4240-05225-UNIT34 01-4240-05225-UNIT33 01-4240-05225-UNIT26 01-4240-05225-UNIT34 01-4240-05225-UNIT07 28-4660-05225-UNIT41 01-4240-05225-UNIT40 01-4240-05225-UNIT11 01-4240-05225-UNIT14 01-4810-04740-FUND01 01-4240-05225-UNIT15 PRE PAID 48Q01 50.00 571.73 160 ..00 476.00 125.00 21.42 57.48 176.81 84.31 98.78 71.56 46.06 205.74 86.21 24.46 81.65 38.63 314.60 92.11 15.04 70.61 184.04 35.21 72.70 26.07 50.00 571.73 160.00 476.00 125.00 21.42 1782.07 05/04/05 06:03 RM704UR1 CITY OF ROSEMEAD WARRANT REGISTER # 05-12 PAYEE VOU. DESCRIPTON LA COUNTY SHERIFF DEPT 87707 CONTRACT SVC/03-26-2005 87708 CONTRACT SVC/MAR 2005 LEE WANG 87559 CLASS INSTRUCTION LEGEND ENTERPRISE INC 87492 DEPT SUPPLIES 87493 DEPT SUPPLIES 87494 DEPT SUPPLIES LIZ MONTES 87582 CLASS INSTRUCTION LOS ANGELES MATSURI TAIKO 87551 ENTERTAINMENT/JULY 4TH M & L ENTERPRISE SPORTS 87499 OFFICIATOR MANUEL SANCHEZ 87531 FACILITY USE REFUND MARIA GARCIA 87533 FACILITY USE REFUND MARIA MAGALLON 87580 CLASS INSTRUCTION MARIACHI CHAPALA . 87692 ENTERTANMNT/CINCO DE ACCOUNT CHARGED 01-4300-04512-FUND01 01-4300-04512-FUND01 CHECK NO. 4894 01-4840-04455-P51501 CHECK NO. 4899 01-4840-05010-P51501 01-4840-05010-P51501 01-4840-05010-P51501 CHECK NO. 4894 01-4840-04455-P51501 CHECK NO. 4899 )5 01-4200-06310-P94001 CHECK NO. 48997 01-4840-04450-P51401 CHECK NO. 48950 81-0081-02300 CHECK NO. 49030 81-0081-02300 CHECK NO. 49031 01-4840-04455-P51501 CHECK NO. 49000 01-4200-06310-P94201 PRE PAID 48906 PAGE: 10 5/10/05 USER: iag INVOICE CHECK AMOUNT AMOUNT 160.23 13076.50 572.00 54.13 76.98 45.47 180.00 350.00 440.00 50.00 100.00 40.00 225.00 MARIAN CORONADO 87532 FACILITY USE REFUND 81-0081-02300 50.00 CHECK NO. 490`32 13236.73 572.00 176.58 180.00 350.00 440.00 50.00 100.00 40.00 225.00 50.00 05/04/05 06:03 .CITY OF ROSEMEAD RM704UR1 WARRANT REGISTER # 05-12 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED MARIPOSA HORTICULTURAL 87615 EXTRA LNDSCP MAINT/FEB 87616 EXTRA LNDSCP MAINT/FEB 87617 EXTRA LNDSCP MAINT/FEB 87618 LANDSCAPE MAINT/FEB 200 87618 LANDSCAPE MAINT/FEB 200 87618 LANDSCAPE MAINT/FEB 200 87618 LANDSCAPE MAINT/FEB 200 87618 LANDSCAPE MAINT/FEB 200 87618 LANDSCAPE MAINT/FEB 200 87618 LANDSCAPE MAINT/FEB 200 87618 LANDSCAPE MAINT/FEB 200 87618 LANDSCAPE MAINT/FEB 200 87618 LANDSCAPE MAINT/FEB 200 87672 LANDSCAPE MAINT/MAR 200 87672 LANDSCAPE MAINT/MAR 200 87672 LANDSCAPE MAINT/MAR 200 87672 LANDSCAPE MAINT/MAR 200 87672 LANDSCAPE MAINT/MAR 200 87672 LANDSCAPE MAINT/MAR 200 87672 LANDSCAPE MAINT/MAR 200 87672 LANDSCAPE MAINT/MAR 200 87672 LANDSCAPE MAINT/MAR 200 87672 LANDSCAPE MAINT/MAR 200 87673 EXTRA LNDSCP MAINT/MAR MAXIMA ABES 87527 EXCURSION REFUND MCKINLEY EQUIPMENT 87668 SPECIAL EQUIP MAINT MIKE HUANG 87579 CLASS INSTRUCTION MIKILANI YOUNG TAMASHIRO 87558 CLASS INSTRUCTION 5 01-4810-04720-FUND01 5 22-4640-04723-P92722 5 22-4640-04723-P92722 22-4640-04723-P92322 22-4640-04723-P92422 22-4640-04723-P92522 22-4640-04723-P92622 01-4180-04720-FUND01 22-4640-04723-P92722 01-4810-04720-P73201 01-4870-04720-FUNDOI 22-4640-04723-P92122 22-4640-04723-P92222 22-4640-04723-P92322 01-4180-04720-FUNDOI 22-4640-04723-P92422 01-4810-04720-P73201 01-4870-04720-FUND01 22-4640-04723-P92522 22-4640-04723-P92122 22-4640-04723-P92622 22-4640-04723-P92222 22-4640-04723-P92722 5 01-4810-04720-FUND01 CHECK NO. 48947 01-4840-03944-P51601 CHECK NO. 49033 01-4810-04740-FUND01 CHECK NO. 4900 01-4840-04455-P51501 CHECK NO. 48987 01-4840-04455-P51501 CHECK NO. 4901 PAGE: 11 5/10/05 USER: iag INVOICE CHECK AMOUNT AMOUNT 1303 3050 1892 402 3174 804 417 990 857 1442 216 186 433 402 990 3174 1442 216 804 186 417 433 857 280 89 00 00 48 43 96 96 72 59 00 72 79 44 48 72 43 00 72 96 79 96 44 59 00 64.00 162.46 240.00 566.00 MISSION FENCE & PATIO 87674 GROUNDS MAINT 01-4810-04720-FUND01 178.00 CHECK NO. 48948 24380.07 64.00 162.46 240.00 566.00 178.00 05/04/05 06:03 OCITY OF ROSEMEAD i RM704UR1 WARRANT REGISTER 4 05-12 INVOICE PAYEE VOU. DESCRIPTON ACCOUNT CHARGED I AMOUNTI AMOUNT MONDAY REGAN 87646 REIMB/DEPT SUPPLIES MORRISON HEALTH CARE INC 87648 SUPPLIES/SWTHRTS J, 87495 SR LUNCH PROGRAM 87496 SR LUNCH PROGRAM 87497 SR LUNCH PROGRAM 87619 SR LUNCH PROGRAM 87620 SR LUNCH PROGRAM MUNICIPAL COURT 87665 PARKING CIT PROC/JAN 20 MYINT HTAY 87568 CLASS REFUND NAT WINER '87625 ENTERTAINMENT/JULY 4TH NGHI LE TRAN 87563 EXCURSION REFUND NORMED 87500 DEPT SUPPLIES PAGE: 12 5/10/05 USER: iag P.W.E PRODUCTIONS 87550 ENTERTAINMENT/JULY 4TH 01-4830-05010-FUND01 PRE PAID 4890 01-4200-06310-P94301 PRE PAID 4890 02-4750-07610-P95202 02-4750-07610-P95202 01-4820-06410-P95201 01-4820-06410-P95201 02-4750-07610-P95202 CHECK NO. . 4900 )5 01-4310-04620-FUND01 CHECK NO. 4892 01-4840-03943-P51501 CHECK NO. 4903 )5 01-4200-06310-P94001 CHECK NO. 4901 01-4840-03944-P51601 CHECK NO. 4903 01-4820-05010-FUND01 CHECK NO. 48951 P5 01-4200-06310-P94001 CHECK NO. 49005 203.39 3458.59 897.60 924.80 816.00 816.00 1033.60 8875.00 56.00 500.00 60.00 151.93 1000.00 203.39 3458.59 4488.00 8875.00 56.00 500.00 60.00 151.93 1000.00 PACIF 87595 87595 87595 87595 87595 'IC BELL UTILITY UTILITY UTILITY UTILITY UTILITY CELEPHONE SERVICE SERVICE SERVICE SERVICE SERVICE 87687 UTILITY SERVICE 87687 UTILITY SERVICE 01-4300-06110-P71101 01-4180-06110-P95501 01-4180-06110-P92801 01-4180-06110-FUND01 01-4180-06110-P73201 PRE PAID 48$7E 01-4180-06110-F DO 01-4180-06110-P92801 252.31 14.15 23.72 2694.69 84.94 292.70 60.17 3069.81 05/04/05 06:03 .CITY OF ROSEMEAD RM704UR1 WARRANT REGISTER # 05-12 PAGE: 13 5/10/05 USER: iag PAYEE I INVOICE VOU. DESCRIPTON ACCOUNT CHARGED I AMOUNT AMOUNT PACIFIC BELL TELEPHONE 87687 UTILITY SERVICE PARS 87515 PARS ADMIN FEE/FEB 2005 PARVINE KIA 87536 CLASS REFUND POST ALARM SYSTEMS 87675 BLDG MAINT/DINSMOOR PRISCILLA GUILLEN 87555 CLASS INSTRUCTION PRUDENTIAL OVERALL SUPPLY ,87517 MATS PUBLIC EMPLOYEES' RETIREMENT SYS 87682 HEALTH PREMIUMS/MAY 200 87683 HEALTH PREMIUMS/MAY 200 87683 HEALTH PREMIUMS/MAY 200 87683 HEALTH PREMIUMS/MAY 200 87683 HEALTH PREMIUMS/MAY 200 87683 HEALTH PREMIUMS/MAY 200 87683 HEALTH PREMIUMS/MAY 200 87683 HEALTH PREMIUMS/MAY 200 87683 HEALTH PREMIUMS/MAY 200 87683 HEALTH PREMIUMS/MAY 200 87683 HEALTH PREMIUMS/MAY 200 87683 HEALTH PREMIUMS/MAY 200 87683 HEALTH PREMIUMS/MAY 200 87683 HEALTH PREMIUMS/MAY 200 01-4180-06110-P73201 PRE PAID 4891 01-4110-04120-FUND01 CHECK NO. 4900 01-4840-03943-P51501 CHECK NO. 4903 01-4780-04725-FUND01 CHECK NO. 4895 01-4840-04455-P51501 CHECK NO. 4900 01-4180-04725-FUND01 CHECK NO. 4895 124.38 2100.77 78.00 25.00 609.84 27.85 477.25 2100.77 78.00 25.00 609.84 27.85 290.55 01-4700-04110-FUND01 PRE PAID 48913 01-4830-04110-FUND01 01-4310-04110-FUND01 01-4150-04110-FUND01 01-4700-04110-FUND01 01-4130-04110-FUND01 01-4120-04110-FUND01 01-4740-04110-P95501 01-4800-04110-FUND01 01-4300-04110-FUND01 01-4810-04110-FUND01 01-4100-04110-FUND01 01-4820-04110-FUND01 01-4110-04110-FUND01 PRE PAID 48914 290.55 294.78 884.34 1500.10 3179.58 3524.30 287.75 1809.36 2843.49 1794.88 8284.98 7674.62 6012.71 5868.38 QUEENA ZHUO 87547 CLASS REFUND 01-4840-03943-P51501 120.00 CHECK NO. 49037 43959.27 120.00 OS/04/05 06:03 *CITY OF ROSEMEAD • RM704UR1 WARRANT REGISTER # 05-12 PAGE: 14 5/10/05 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT RAWHIDE STABLES & PONIES 87600 PONIES/CINCO DE MAYO 01-4200-06310-P94201 575.00 PRE PAID 4888 REVOLVING ACCOUNT 87642 REPLENISH REVOLVING 01-4120-05120-FUND01 55.00 87642 REPLENISH REVOLVING 01-4120-05125-FUND01 25.00 87642 REPLENISH REVOLVING 01-4130-05010-FUND01 10.72 87642 REPLENISH REVOLVING 01-4700-03814-FUND01 50.00 87642 REPLENISH REVOLVING 01-4700-06450-FUND01 22.00 87642 REPLENISH REVOLVING 01-4110-05010-FUND01 31.51 87642 REPLENISH REVOLVING 01-4700-06460-FUND01 48.00 87642 REPLENISH REVOLVING 01-4120-05010-FUND01 22.56 87642 REPLENISH REVOLVING 01-4810-05010-FUND01 48.41 87642 REPLENISH REVOLVING 02-4750-07610-P95102 39.00 PRE PAID 48899 RISO INC. 87622 DEPT SUPPLIES 01-4180-05010-FUND01 305.10 CHECK NO. 49009 -RITA MORANAN 187529 FACILITY USE REFUND 81-0081-02300 100.00 CHECK NO. 49038 RSMD CHAMBER OF COMMERCE 87518 CONTRACT SVC/MAY 2005 01-4200-06320-P93201 3750.00 CHECK NO. 48955 RUEDA HOME IMPROVEMENTS 87632 HANDYMN GRNT/8548 NORWO D 02-4750-07610-P95302 5400.00 PRE PAID 48889 S & S WORLDWIDE 87520 SUPPLIES/CINCO DE MAYO 01-4200-06310-P94201 167.63 CHECK NO. 48956 SALVADOR MORAN 87583 CLASS REFUND 01-4840-03943-P51501 96.00 • CHECK NO. 49039 SAM'S CLUB 87654 SR LUNCH PROGRAM/SUPPLI ES 01-4820-05010-P95201 140.13 87655 SUPPLIES/EASTER EGG HUN 01-4200-05010-P94401 266.75 87656 DEPT SUPPLIES 01-4840-05010-P5150,1 175.04 87657 MEMBERSHIP RENEWAL 01-4820-06460-FUND01 15.00 87658 DEPT SUPPLIES 01-4820-05010-P73201 26.90 575.00 352.20 305.10 100.00 3750.00 5400.00 167.63 96.00 05/04/05 06:03 .CITY OF ROSEMEAD RM704UR1 WARRANT REGISTER # 05-12 PAGE: 15 5/10/05 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT SAM'S CLUB 87659 DEPT SUPPLIES 87660 SR LUNCH PROGRAM/SUPPLI 87661 DEPT SUPPLIES 87662 SR LUNCH PROGRAM/SUPPLI SAN GABRIEL V. 87684 UTILITY 87684 UTILITY 87684 UTILITY 87684 UTILITY 87684 UTILITY 87684 UTILITY %LLEY WATER SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SEA-CLEAR POOL & SPA 87623 POOL MAINT/RSMD POOL SHARON CHAN 87566 CLASS REFUND SHARON MEDINA 87538 CLASS REFUND SHERIFF'S DEPARTMENT 87641 PAYROLL WITHHLDG/04-24-( SMART AND FINAL IRIS 87548 DEPT SUPPLIES SO CAL GAS CO 87685 UTILITY SERVICE 87685 UTILITY SERVICE 87685 UTILITY SERVICE 87685 UTILITY SERVICE 01-4820-05010-P73201 02-4750-05010-P95202 01-4820-05010-P73201 01-4820-05010-P95201 PRE PAID 4890E 01-4810-06125-FUND0I 22-4640-06125-P92622 01-4810-06125-P92801 22-4640-06125-P92422 01-4810-06125-P73201 22-4640-06125-P92322 PRE PAID 48911 01-4830-04726-FUND01 CHECK NO. 4901 01-4840-03943-P51501 CHECK NO. 4904C 01-4840-03943-P51501 CHECK NO. 49041 5 82-0082-02125 PRE PAID 48898 01-4830-05010-FUND01 CHECK NO. 48958 01-4810-06115-FUND01 01-4300-06115-P71101 01-4830-06115-FUND01 01-4180-06115-FUND01 PRE PAID 4891E 156.31 100.36 109.94 195.08 1146.91 204.40 730.02 512.07 515.96 385.14 975.00 40.00 125.00 80.00 201.20 426.25 20.78 7443.37 274.37 SOUTHERN CALIFORNIA HOUSING RIGH S 87522 HOUSING RIGHTS/MAR 2005 02-4750-07610-P96302 2140.96 11 CHECK NO. 48979 1185.51 3494.50 975.00 40.00 125.00 80.00 201.20 8164.77 2140.96 05/04/05 06:03 .CITY OF ROSEMEAD RM704UR1 WARRANT REGISTER # 05-12 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED PAGE: 16 5/10/05 USER: iag INVOICEI CHECK AMOUNT AMOUNT STANDARD INSURANCE CO. 87628 S-T DISABILITY/MAY 2005 01-4740-04118-P95501 18.59 87628 S-T DISABILITY/MAY 2005 01-4300-04118-FUND01 14.98 87628 S-T DISABILITY/MAY 2005 01-4800-04118-FUND01 52.58 87628 S-T DISABILITY/MAY 2005 01-4810-04118-FUNDOI 116.30 87628 S-T DISABILITY/MAY 2005 01-4820-04118-FUND01 54.75 87628 S-T DISABILITY/MAY 2005 01-4700-04118-FUND01 58.66 87628 S-T DISABILITY/MAY 2005 01-4130-04118-FUND01 46.93 87628 S-T DISABILITY/MAY 2005 01-4100-04118-FUND01 61.65 87628 S-T DISABILITY/MAY 2005 01-4120-04118-FUND0I 20.34 87628 S-T DISABILITY/MAY 2005 01-4110-04118-FUND01 86.44 PRE PAID 48885 87629 L-T DISABILITY/MAY 2005 01-4740-04117-P95501 65.11 87629 L-T DISABILITY/MAY 2005 01-4700-04117-FUND01 205.55 87629 L-T DISABILITY/MAY 2005 01-4300-04117-FUND01 52.45 87629 L-T DISABILITY/MAY 2005 01-4110-04117-FUND01 260.62 87629 L-T DISABILITY/MAY 2005 01-4100-04117-FUND01 215.64 87629 L-T DISABILITY/MAY 2005 01-4130-04117-FUND01 164.34 87629 L-T DISABILITY/MAY 2005 01-4620-04117-FUND0I 191.80 87629 L-T DISABILITY/MAY 2005 01-4120-04117-FUND01 71.26 87629 L-T DISABILITY/MAY 2005 01-4810-04117-FUND01 407.24 .87629 L-T DISABILITY/MAY 2005 01-4800-04117-FUND0I 172.36 PRE PAID 48886 STATE OF CALIFORNIA 87636 S.I.T WITHHLDG/04-24-20 5 82-0082-02111 2908.54 PRE PAID 48893 STREET IMAGE 87521 DEPT SUPPLIES 01-4820-05010-FUND01 155.88 CHECK NO. 48959 SULLY MILLER CONTRACTING 87711 SN GABRIEL BLVD IMP/PMT 6 02-4750-04905-P78502 832.50 87711 SN GABRIEL BLVD IMP/PMT 6 05-4500-04905-P78505 333017.96 CHECK NO. 48960 SUSAN J. MARTINEZ 87676 CLASS INSTRUCTION 01-4840-04455-P51501 571.73 - CHECK NO. 48949 T.I.G. 87693 OFFICE EQUIP MAINT 01-4180-04730-FUND01 850.00 87694 OFFICE EQUIP MAINT 01-4180-04730-FUND0I 612.50 87695 COMPUTER EQUIP 01-4180-04730-FUND01 70.36 87696 COMPUTER EQUIP/NETWORK 01-4130-08250-FUNDO`1 936.00 87697 COMPUTER EQUIP/NETWORK 01-4130-08250-FUND01 56.40 531.22 1806.37 2908.54 155.88 333850.46 571.73 05/04/05 06:03 klTY OF ROSEMEAD RM704UR1 WARRANT REGISTER # 05-12 PAGE: 17 5/10/05 USER: iag PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT T.I.G. 87698 COMPUTER EQUIP/NETWORK 87699 COMPUTER EQUIP/NETWORK 87700 COMPUTER EQUIP/NETWORK 87712 COMPUTER EQUIP 87713 COMPUTER EQUIP TERRONES CONSTRUCTION 87634 DEFERED LN/4110 ENCINI THAN MYINT 87567 CLASS REFUND THE HOUSE OF PRINTING INC 87610 PRINTING SERVICE THE POOL PROFESSIONALS 87621 FOUNTAIN MAINT/APRIL 20 TIM LAM 87544 CLASS REFUND TRAFFIC OPERATIONS, INC 87501 TRAFFIC SIGNS & MARKING 87502 TRAFFIC SIGNS & MARKING 87503 TRAFFIC SIGNS & MARKING 87504 TRAFFIC SIGNS & MARKING 87505 TRAFFIC SIGNS & MARKING 87506 TRAFFIC SIGNS & MARKING 87507 TRAFFIC SIGNS & MARKING 87508 TRAFFIC SIGNS & MARKING 87509 TRAFFIC SIGNS & MARKING 87510 TRAFFIC SIGNS & MARKING 87511 TRAFFIC SIGNS & MARKING 01-4130-08250-FUND01 01-4130-08250-FUND01 01-4130-08250-FUND01 01-4100-08220-FUND01 01-4100-08220-FUND01 CHECK NO. 49011 02-4750-07610-P95302 PRE PAID 4889 01-4840-03943-P51501 CHECK NO. 4904 01-4110-04678-FUND01 CHECK NO. 4898 01-4180-04725-FUND01 CHECK NO. 4900 01-4840-03943-P51501 CHECK NO. 4904_ 22-4650-04862-FUND22 22-4650-04862-FUND22 22-4650-04862-FUND22 22-4650-04862-FUND22 22-4650-04862-FUND22 22-4650-04862-FUND22 22-4650-04862-FUND22 22-4650-04862-FUND22 22-4650-04862-FUND22 22-4650-04862-FUND22 22-4650-04862-FUND22 CHECK NO. 4896. 13297.16 2857.80 1480.86 1685.86 1669.64 12338.50 20.00 713.37 80.00 120.00 1014.60 1139.00 1154.20 492.00 1045.80 1113.65 1254.45 1066.20 1121.45 1063.20 1026.65 U.S. TOY COMPANY INC. 87523 DEPT SUPPLIES 01-4820-05010-FUND01 217.43 CHECK NO. 48963 23516.58 12338.50 20.00 713.37 80.00 120.00 11491.20 217.43 05/04/05 06:03 .CITY OF ROSEMEAD RM704UR1 WARRANT REGISTER # 05-12 PAGE: 18 5/10/05 USER: iag PAYEE INVOICE VOU. DESCRIPTON ACCOUNT CHARGED I AMOUNT I AMOUNT UNION BANK OF CALIFORNIA 87588 EXCESS BNFT/FICA/MED UNITED WAY 87639 PAYROLL WITHHLDG/04-24-( VERIZON/AIRTOUCH WIRELESS 87688 UTILITY SERVICE 87689 UTILITY SERVICE VINA ENGRAVING & TROPHIES 87524 PLAQUES VISION SERVIi 87627 VISION 87627 VISION 87627 VISION 87627 VISION 87627 VISION 87627 VISION 87627 VISION 87627 VISION 87627 VISION 87627 VISION 01-4110-04105-FUND01 PRE PAID 48871 82-0082-02125 PRE PAID 48896 01-4180-04730-FUND01 01-4180-04730-FUND01 PRE PAID 48919 01-4110-05010-FUND01 CHECK NO. 48964 01-4130-04113-FUND01 01-4100-04113-FUND01 01-4300-04113-FUND01 01-4110-04113-FUND01 01-4700-04113-FUND01 01-4740-04113-P95501 01-4800-04113-FUND01 01-4810-04113-FUND01 01-4820-04113-FUND01 01-4120-04113-FUND01 PRE PAID 48884 5600.00 86.00 241.83 48.17 126.65 74.91 124.85 24.97 124.85 99.88 49.94 74.91 324.61 99.88 24.97 5600.00 86.00 290.00 126.65 'E PLAN PREMIUMS/MAY 20 PREMIUMS/MAY 20 PREMIUMS/MAY 20 PREMIUMS/MAY 20 PREMIUMS/MAY 20 PREMIUMS/MAY 20 PREMIUMS/MAY 20 PREMIUMS/MAY 20 PREMIUMS/MAY 20 PREMIUMS/MAY 20 WALLIN, KRESS, REISMAN & KRANI 87589 LEGAL SERVICE/MARCH 200 87589 LEGAL SERVICE/MARCH 200 87589 LEGAL SERVICE/MARCH 200 87525 RETAINER/MAY 2005 87526 REIMB RETIRE ANNTY/MAY WATERLINE TECHNOLOGIES 87663 POOL MAINT/RSMD POOL 87664 POOL MAINT/RSMD POOL 01-4150-04330-FUND01 01-4150-06450-FUND01 01-4150-04340-FUND01 PRE PAID 48872 01-4150-04310-FUNDOI 5 01-4150-04120-FUND01 CHECK NO. 48965 01-4830-04726-FUND01 01-4830-04726-FUND01 CHECK NO. 49008 799.50 2986.90 608.16 5500.00 -1084.55 1604.27 613.72 1023.77 4394.56 4415.45 2217.99 WILLDAN ASSOCIATES % 87512 1ST HOME/ADMIN/MAR 2005 02-4750-07610-P94802 2805.00 87513 COMM REHAB/MAR 2005 02-4750-07610-P95402 1760.00 05/04/05 06:03 RM704UR1 CITY OF ROSEMEAD WARRANT REGISTER # 05-12 PAYEE VOU. DESCRIPTON WILLDAN ASSOCIATES 87514 RESID REHAB/MAR 2005 87584 ZAPOPAN CODE ENF/MAR 20 87585 CODE ENFORCEMENT/MAR 20 87586 CDBG ADMIN/MAR 2005 YIN AYE 87539 CLASS REFUND YOLANDA ESTRADA 87556 CLASS INSTRUCTION YVONNE LEE 87535 CLASS REFUND ACCOUNT CHARGED 02-4750-07610-P96202 02-4750-07610-P96202 02-4750-07610-P96202 02-4750-04905-P95002 CHECK NO. 48966 01-4840-03943-P51501 CHECK NO. 4904 01-4840-04455-P51501 CHECK NO. 4901 01-4840-03943-P51501 CHECK NO. 4904 PAGE: 19 5/10/05 USER: iag INVOICE CHECK AMOUNT AMOUNT 3060.00 7257.63 11900.00 14570.50 125.00 653.40 40.00 756,916.4 41353.13 1 125.00 1 653.40 1 40.00 1 1 05/04/05 06:03 RM704UR2 RECAP BY FUND GENERAL FUND CDBG FEDERAL HWY GRANTS STATE GAS TAX PROPOSITION A TRUST & AGENCY PAYROLL REVOLVING FUND TREASURY FUND - CITY 0 0 WARRANT SUMMARY BY FUND PRE-PAID 01 101,843.60 02 25,257.86 05 22 2,194.78 28 290.66 81 82 16,438.02 95 74,647.88 TOTAL 220,672.80 GRAND TOTAL PAGE : 20 5/10/05 USER: iag WRITTEN 111,140.57 47,182.59 333,017.96 42,241.98 1,210.50 1,450.00 536,243.60 756,916.40