CC - 1978-18 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 7.8r 18
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
APRIL.11, 1978
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $91,438.48 NUMBERED 26,545
THROUGH 26,628 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 %hereof.,o
OF FINANCE
PASSED, APPROVED AND ADOPTED THIS 11th DAY OF APRIL, 1978
• MAYOR OF HE CITY OF OSEMEAD
ATTEST:
CITY CLERK OF TH CITY OF ROSEMEAD
71-11
P~ d T AND J RESTAURANT
ACOUNT
1151 Administrative Luncheon
Mayor & Frank G. Tripepi,
March 6, 1978
1-151 Administrative Luncheon
Jenv Chong, Pete Wallin and
Frank G. Tripepi, March 10, 1978
AMOUNT
11.94
13.20
$25.14
40,
AMERICAN EXPRESS COMPANY
AMOUNT ACOUNT
1151 Administrative Luncheon
Ray Harris, Jack Simpson and
Frank G. Tripepi, 2-21-78 21.32
1151 Western Airlines,
Frank G. Tripepi, Horizon Club
Annual dues 30.00
$51.32