CC - 1984-62 - Claims and DemandsCITY OF ROSEMEAD
RESOIATTION NO 84 - 62
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
DECEMBER 11, 1984
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $156,745.35 NUMBERED 9191-9206/ 12858
THROUGH 12953 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 TILE ACCURACY OF THE
ATTACHED LISTING OF DE9IANDS 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
MAYO 01/511E CITY OF SE_IEAD
ATTEST:
CITY CLERK OF AHEC TY OF ROSEMEAD
I
I
xFY.L91AN01P1
N: PPANR G. TRI CE, CITY as R
EACH: SIISAM NUG.11 ASSYEl PI.. ETC
M2E: DgpgER S. 1984
.1 COPAECTIOII TU Il. 198E CIAAS ERR DENVER;
T-1 t. e de to a [ty a rror, rtant nw.Lat 13899 DAYe Yle to
Ma AS inN CFevto le[ I. incOttect.
Y ed [tat ARE city Cowcll approve tM ANt'i II.
LEEK C le iue MaM N.. vItH in. ditett n [ wld w[ an 12.99
ARE exttu[v A pre-i...ed wtrant of $]2).69 . N[ae LOntCNE.-I.[.
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ROSEMEAD
DEMAND/WARRANT REGISTER N0. 85-nbl
a I" P xOS Vn ESEu
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,ISO TRAVEL A xTNG EXPFNSES 01-4700-510
AREA FIRE EX TINGUISNER ✓
1190 Ea3INCU15 HEP SERVICE nl-aelo-230
SIROE41 PEST CONTROL a/
12.0 SE N VICE AT CITY ..LL/NOV 101-.W-230
,260 Al C R.0. NOV. DI-461n-230
12601 RSMD Pn SNCF EAR/M1OV ',01-VS1 n-230
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BEST MESTERN PONDER 051
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✓
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CAL GROUP TRUST OCCT.~
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PAYEE
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PAGE NO,
DATE 12/11/8
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PAGE NO. 3
DATE 12/11/6•
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RUSENEAO
DEMAND/WARRANT REGISTER NO. SS-Obl DATE 1211118'
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.
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110
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102.25
3o
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OFFICE SUPPLIES
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29?,n6 12905
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ROSEMEAD
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ROSENEIO *HER 'CAN LEF.IONN
1219 FLAGS POST ING/VETERW5 DA01.4200-190
f NOSENEA0 CHAMBER OF COMREROEI
1220 DUE FOR OED ENaER 101-1200-150
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1230 FILING FEE/NON-PROF CCRP /01.4200-120
,230 JOE FR IEIER. PROtOGRAP HY 01-M240-130
1230 JOE fR[E IEPr Pn0'OG P1 PnY 101.4 2110-130 i
1230 JOE FRIEJER. NnUT06RAPMY 101-M240.130
t SAN GABRIEL VALLEY NPNN C0.
1298 SREE SPRAYING - GRiPJnI56[g1 !22.1510-110
SAN GIBRIEL VALLEY RATER CO.:
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1330 UTILITY 6EMVICE 1101-1100.240
ISO 1 UTILITY SERVCE 'ID I•yM10-210
PAGE NO 10 ROSENEAO
DATE 12/11191 DEMANDIWARRANT REGISTER NO BS-Ohl
20.00 'P 91
300.00 121
1950.33 12
2.50
O..05
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100.41 12
60.00 112
I
25.98
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I
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01-46330.2
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30 UTILITY SERVICE 22_4630-290 I
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60 UTILTY SERVICE 2 4630
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1951.33 j S0. CALIFORNIA DIS CO. ✓ 1
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PAGE NO, 11 .
DATE 12/1110'
366.39
54.11
2598.99
300.62
2050.30
331.68
5.00 12924
242.40
313.63 12925
1,51 1292ei
1 215.00 II 29211
1
211.15 12920
139.41 129291
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I
2550.00 12934
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141 300.00
I
14
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DATE li/11/Er
DEIMND/WARRANT REGISTER NO. dS.Oel
PAGENO. 13
DATE 12/111.1
525
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I
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DATE 12/11/114
DEMAND/WARRANT REGISTER NO. 85-061
28.SC t
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PAGE NO. 15
DATE 12/11/54
1
I
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102520.39
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CAROLYN NATINIRE V
i
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PRERATO
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01-2160-003
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9162.97
1035.55
1991
11/16/09 NET PAYROLL
101-2100-0oA
3531.00!
1
I
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Rl-1160-005. 1
12.00-.
FUNS
22
.00
22535.95
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IT5.00J
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11/10/tl9 NET PAYROLL
101-4100-030 I
1996.25
PUH9 2e 1
314.11
109.22
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11/16/69 NiT PAYROLL
101.9110.014
536. .91 1
+991
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Ol-u 110-040
265.13
PON, el
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415.00
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11/15/1,Y Nil PAYROLL
101--120-010
1051.20
091
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109.13
' 1911
IIllB, G. r1ET PAYROLL
01.0130.010
1
2105.12
r941
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01-1100-014
1
131.25
1991
11116/bu PET PATHOLL
01-4300-090
I
140.31
-
1991
11116/1,4 NET PAYROLL
pl-u1U0-01C
1696.80
1991
11/16/BA NET PAY RILL
01-4100-OYO
309.90
1991
11116/BY NET 91YROLL
01-11111.060
362.50
1
'991
11/16/00 IEi PIYAOLL
101-4fl 00.010
3210.20
1991
11/16/09 DET PAYROLL
01-4.10.010
%
0010.90
1991
11/16/SA NEi PAYROLL
~(i -
O-ORO
102..25
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11/16/1,9 NET PAYROLL
01-4E20.010
)049.60
1991
11/Ih/BY NEi PAYROLL
01•u.20.OYO
9269.06
+911
11116/tlA NET PAYROLL
X01-JPYp-112
.2.15
1941
ll/l6/50 NET PAYROLL
02-4150.013
2L5.51
1491
11/16/64 r1ET PAYROLL
?8-4Eb0-010
341.81 PAIRS
25292.8.
Tj4.
1
,-12
R rIR IF r
l1/21/IlB. b F.Li. nIiNNOLC101.2100.001
'
, 3965.28 P9194i
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