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CC - 1978-24 - Claims and Demands0 CITY OF ROSEMEAD RESOLUTION NO. 178---24 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF MAY 23, 1978 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $102,236.76 NUMBERED 26,818 THROUGH 26,943 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.Z DIRECTOR OF FINANCE •.t PASSED, APPROVED AND ADOPTED THIS 23rd. DAY OF MAY, 1978 MAY R 0 THE CITY OF OSEMEAD ATTEST: CITY CLERK OF THE C-ITY OF ROSEMEAD . 7?-,2 • • FIRST CITY BANK (MASTER CHARGE) ACCOUNT 1151 Administrative Luncheon Gary Lambeth, So. California Gas Co. R. T. Dickey, 3/30/78 1151 - 3.63 Administrative Luncheon 1051 - 3.63 Mayor Pro Tem Cichy, and Frank G. Tripepi 1151 Administrative Luncheon Strohman, Sarno, and Frank G. Tripepi 1151 Administrative Luncheon Warner and Dickey; Public Works Maintenance 1151 - 14.32 Administrative Luncheon 1651 - 14.33 Cron, R. Sullivan, L. Sullivan and R. T. Dickey 1151 - 4.45 Administrative Luncheon 1051 - 4.45 Cichy and Dickey AMOUNT 12.20 7.26 15.58 11.57 28.65 8.90 $84.16 ACCOUNT 1151 1151 • BANKAMERICARD 46 AMOUNT Ponderosa Motor Inn 29.31 Sacramento Conference, Frank G. Tripepi Administrative Luncheon 29.06 Anthony. Gonsalves, Frank G. Tripepi, Assemblyman Vicencio's,Office, Jack Simpson, $58.37 Hawn,Ceadns,City Administrator