CC - 1983-33 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO 82-83 -33
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
AUGUST 9, 1983
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $330,255.41 NUMBERED 8648, 8649 &8652/7211
THROUGH 7229 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,
XND WHEREAS THE AT'T'ACHED 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 -9
ATTEST:
CITY CLERK OF TO CITY OF ROSEMEAD
III-A
MAYOR OF HE CITY OF ROS ~ AD
AMERICAN EXPRESS
ACCOUNT
AMOUNT
j•
01-4110-SLO
City be4ineee meeting,
7/6/87
Larry BeriingtoP-Cl ty M4ne94r et
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23.
66
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543.
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90'EMEAD
.11ANpiVYARRAMT REGISTER MO. 60.021
PAGE NO.
1
DATE 06/09/6j
ROSEMEAD
DEAIANDI WARRANT REGISTER M0. 64-021
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1-6600-411
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02-4750-605
0553
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40
MOWER REPLACEMENT
01-4610-440
1674
449,16
721
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39
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ELECTRIC OUTLETS
01-4010-2b0
390
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L.4, COUNTY COMMUNICATIONS
'
40
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01-4300-440
156
120.72
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L. COUNTY ASSESSOR
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•JUN MAPS 6 POSTAGE
01-4700-460
1100
27.26
721
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LA COUNTY D13T, ATTORNEY
60
JUN LEGAL SERVICES
01-4150-120
174,55
721
174,55
L.A, COUNTY TREASURER 11~
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JUN PARSING CITATIONS
01-3932-000
1365.00
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LA COUNTY ROAD DEPT,
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M►Y CONTRACT CMARGES
01-4500-620
10555,43
10
JUN CONTRACT CHARGES
01-4500-620
73391
1019,03
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NAT CON TR a CT CHARGES
01-4510-110
00:
26703
1165,66
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7334
1291.07
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MAY COhTR1CT CHARGES
01-4510-140
6703
2237.06
PAGE NO. i RUSE-EAD
DATE 06109103 DEMAND, WARRANT REGISTER NO 84-021
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PAYS
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22-4600-110
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22-4600-140
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22-4640-140
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22-4600-150
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MAY TRAFFIC SIGNALS
22-4630-140
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26-4650-111
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2b-4650-111
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26-4650-1112
6703
7106,40
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JUN CONTRACT CH APGES
26-46 So -112
73341
511,69
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MA Y CONTRACT CHARGES
6-4610-All
6701
1403,66
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JUN CONTRACT CMARGES
26-4650-113
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321.39
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26-46 SO-Lill
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JUN CONTRACT CH60GE3
26-4650-114
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26-46 S0-610
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91-4340-130
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900
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01-4130-110
2524
63.91
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01-4300-730
2524
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JUN CONT N ACT SERVICE
01-4300-120
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37099,35
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JUN CONTRACT SERVICE
01-4304-130
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19431.27
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01-4 300-150
2524
3333.33
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01-43DO-160
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01-4240-543
129
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01-4240-545
127,10
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01-4240-546
62.30
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S 0103CMEAD PAGE NO. a Ru3ENE►O
OEAUWOrWMMNT REGISTER NO. 64-021 GATE 06109/63 DEA01NDIWAARANTREGISTERNO. 64-021
PAGE NO.
GATE 06/09/6:
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1-6530'915
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11926.57
543
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7130.61
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563
VALLET-MART
6-4530-905
0566
1391.21
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10792.9•
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TOTAL
330255.9
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OOCRC 6066 A CO.
PROFESSIONAL SERVICE
1-4110-110
0662
11630.00
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1IS36.00
RITTEA
RECAP B7 FUND
RE-PAID
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FUAO
1
11096,5.0
223059.0
LAGMOUSE INC.
-664
FREIGHT CHARGES/A70495 "
01'662.0-660
7641
372.00
722
372.00
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15912
FUND
02
,
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FUND
1
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2966.2
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MNTCE RADAR UNITS
01-6300-460
4656
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153.90
15670
7
FUND
2
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.
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FUND
26
260,60
13021.2
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CITY OF ALNAM6RA
62-63 IN TERCON/VALLEY
22-4636-130
1616
1036,69
722
1036.69
00
112
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.