CC - 1985-30 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO 84 - 85- 30
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
JULY 09, 1985
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $214,184.67 NUMBERED 9458-9476/ 14295
THROUGH 14366 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 9
ATTEST:
CITY CLERJK OF TH . CITY OF ROSEMEAD
a
BANK OF AMERICA •
:t
ACCOUNT
AMOUNT
'
01-4100-510
School Board meeting, 5/01/85
Mayor Tury and Frank G. Trieepi.
Re: Rosemead Elementary District.
$ 34
.85
'
01-4130-510
Sacramento trip expenses, 5/15/85
{
Rey Legislative Nearing RE AD 1611.
33
.59
j
01-9110-510
City business meeting, 5/14/85
Rodent Gutierrez-City Manager-La Habra
-
Heights antl Frank G.
ei.
e
Re: AB 1209/Law Enforcement.
22-
.96
$31.
40
AMERICAN EXPRESS
ACCOUNT AMOUNT
01-4110-510 Air Pare, May 15, 1985
Be: - SR 10011Sacramento $168.00
rA
i
e b:1
L
RUSE`IEAD
DEMAND/WARRANTREGI
,Tm,
AYDenIL Oi ceH.HOew
UB
,159
UNIiOPN MFNipL
pMMUNIIY TRANSIT
J373
MAY DIAL- A - RD
LEANHA3TER INDUS
,375
AA.1 TTRI SUP PL
UCA COLA BOTTLIn
ll.0
11 ACulGE SUPPLI
OTTO11/BELANO/A55
I3B6
GE i,ERAL PLAN V
R TMO PNIES 6
A!'
;395
TROPHIES/PABY
A J '1n IHTEGAMCE
1406
JUN HAINTENAaC
DUDLEY DDRPAN ✓
1456
FACILITY USE 9
F,.UIPI'E.:T SERVICE
.as
GE HEs.TOB `till]
F.1 FED. LAEOIT 11
5D 0
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Y DEMAND/WARRANTPEGISTEB N00011
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FACIE NO. I DATE 01,091A.
p-A
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Uxre.asN<Fn
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-
33
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072
CLASS INSTRUCTION
01-4640.411
153.20
19296
163.21
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190
TRAVEL A MTNG EXPENSES
1-4110-510
168.00
9966
16x.0(
APEY FIRE EXTINGUISHER ✓
190
EXTINGUISHER SERVICE
1-453D-230
5h0
113.94
190
TL,GUISHER SERVICE
11-Y83n-230 -
5]]
214.6.
19296
326.6;
SANX OF A,1ERTCL/CAR0 CENTER
!51
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01-q 00510
39.55
!51
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01-9110-510
22.96
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.
1-4120-520
20.20
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01-4200-]90
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_
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dr
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'
142
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01-2160-OV3
- 2211:00
I42
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01-4110-100
510.19
WE
h/lA-i0/ec SOCIAL SFC.
01-V12D-140
]4.11
192
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01-4130-IUD
131.fl.
192
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01 -'11 V0-100
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01-4]30-Iv0
25.16
142
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01_R'. 1V0
210.03
1V2
6/I6-30/.5 SOCIAL 3EC.
01-9610-100
592.9]
'
142
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01-9H20-100,
239.31
1V2
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02-4150-.140
21:66'
-
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26-_9660-100
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01-2160-D02
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090 N.NCF CO'JTR.CT CHANCES 1-4600-170
.5710 M\iCF COiITI.CT CH RGEE 2-'600-IID
x390 .RCU CUJT RSCT CM\86E 2-°6.4.1'0
'J.VO MARCH CONTRACT CHARGES 2.4630.130
( AR SPO33 LANDSCAPES It
M i92! SUVPL EIiEnIAL PL Al11SNG _1540-165
2r
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1-5240-591
.990 141 /FUEL 1-4210-546
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;990 SO1/Nfl a ME'.'. 42,0-SA.
_AL 3940 596/FH:12CL i REP. Rfi
3990 54v/FL A MEPAINS 1.4250-SY9
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3990 554/F UEI 1-Y2° u-554
~r +990 5551FUEL b°240-555
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116
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290
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240
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126...,120 NE FEE"" PELtY [yX 1-4130-510
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:14o . IL 3"4 OF TFl NE'$LELi F. 01-,240-I1C
336
PAGE NO,
GAME 0710916
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PUSENE.D
P
AGE NCI
OEMANO/WARRAM PEGISTEP NO. 86-
011
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0710910' OEMANO/WAPRANT REGISTER NO. 86-
011
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PAGE NO. - PUSEME.D •
WTE 01/0910 . c,NNNOJVNi1RANT PEGISEER NO. 16-011
Y
DEMAND/WAn AAN
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1000
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PAGE NO. 19 11
DATE 01/09/.`_ lit IF 1111AEAD Q~J 1-21!
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PAGEIq. 12
DATE 01/09/65
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