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CC - 1988-11 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO 88 - 11 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF FEBRUARY 23, 1988 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS.IN THE SUM OF$ 165,952.18 NUMBERED 702 - 732; 21447 THROUGH 21558 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. FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 2; ATTEST: 1.. ~ W !N1/i'~.eiv CI CLERK OF THE CITY OF ROSEMEAD xle~ 6- i~t-'X MAYOR OF THE CITY OF ROS MEAD I hereby certify that the foregoing Resolution 88-11 was duly and regularly adopted by the City Council of the City of Rosemead at a regular meeting thereof held on the 23rd day of February, 1988, by;:the following vote: Yes: Imperial, Taylor, Bruesch, Cleveland No: None Absent: McDonald Y CLERK RUSENEID DEMANDIWAAANT UEGlIAN NO 0R-OE2 RAGE NO. 1 RUSENEID OI.TE 011211.0 DEMANDIWARRANT REGISTER NO. 80-0$2 RAGE NO i .PTE CRI311O! .A, TIRE, 2E.II IS, A ' TRUST ACTO UN, "G ' ; ; il A, N " i t F SEAT OF C11 2. 11 C 'A 11 1111T AS ~ 2 ~1 U I AS TIAC,, ..1 11-1111- . 1".1- 19 , N ji 1:11 ::SO %1E 59 N ~ 0 IIM~ ITEL 1121, IT.., t.5 EST.., CL, S I PNSTIEJCTEO~ E-1411-11 ISO... ~I.s Ill... IT. 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Pl tgl[RS COC YrIIt] j430 FAC I LI TV USE REFUYO 1-E ]CO-000 ISM 15.1 ]0.00 la. LE A DUE REF Wm NI-I Pao-alz 40.00 2151 RC.ao IRIXVR I NI GI'ER JENUI LUI II 31 _ FIC IL I}I VSf AEFUVC II-21J1-000 ]R.RU 215. 1..00 'III CLA53 REFUND 01-lepp.011 $O.pO 15]1 20.0. SAL CAP J AJ AL ELVII XIUCIA 1.,2 FAD ILIit 115E REFUND AI-23U0-ITO 15.00 215J 35..0 .AZT ClA 3G RCfIG10 01-I RaC-.11 20.O. 151 20.OU ENP IUUE PUIZ IANEIiE .IFR 14 33 IICILIIY USE PIFUEC 11-23p 0-n On 15.OU IIIV 15.00 i`Iz CLASS xEFIJI. 1-}Pa0 -E11 I2.LV 15] 1200 XANCI FASICA U.. DA 14 ]a FA IL III VSF REFVxO nl-2]p 0-000 30.01 211. 30.00 al] CLASS REIFID 01-3.e0-all Rp .00 $M Rp,00 PUSEPEIO OEMANU•WAPPANTREGISTER NO. 00-062 FAO. NO. IS PLSE.EAU DATE nvxvpa UEM.WOVw.NRANr REGISTER NO. 51.062 PAGE O. la SAID 02/23/.. IATTEN 111V .31 ~SFSEIS-UVIII ROLLS %-Aioo-,3R 53D.2D MIT ."6.20 111, . SUE,I.AUT J&Hd.SUPPLY 1~1 IaR.II I,, Q1.11 I L IG RD, A~ I I I L I . USE REFUND IT-23US-Oo. 3o... 115`1 30.00 '450 FICROPHOLE STAIDS DI.418D-350 VE~H 21.3A RICA 1.31 'TRIAL 11"I III' OF AFG'-VC IIL.1L P I'LL l:p ~ I ILL A p II ,I D1111IG 11 I'D R CL G I ; u YSMAD DEMAND ~ MMAP A AT REGIETEP NO. 0:-092 PAGE NO. j1 PYSEI'EED WE p2 DEMANDiwaI REGISTER NO. IIII PAGE NO. jp DATE a2/21/11 It 'I'A II R, A I NET P%TRU 1 :11 It 01-I.-T. -E-1 - 11 /Ad NET RATIO I_ R ; A : LL I. : .,A, L, It 66 NET RATIO 2 21 NET, IIII NET PAYRO It T- 116-010 I"I : . .E AT, II CIE' T~t RE I II i PTI 21LIl.. All "I'D .dl ~/L?IA6 NET II L L RE-Al III d3 21 11FE 1 -11 -1 1 1 : i It 2 11. IT, YYlf 4EEY ' DEM/.NDIPANNANT REGISTER NO. B1-012 PI NO, jq ROSENEED _ p2/2]/0E DEMAND IW1Pn1NT REGISTER NO. 8E-412 DPTE 02101:1 TERIJID RECAP A, F.H.. II III GAS A, Ell, 21 .01, IlLIl..I2 I I I