CC - 1978-47 - Claims and DemandsCITY OF ROSEMEA'D
RESOLUTION NO. 78 - 47,7
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
August 22, 1978
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $71,165.16 NUMBERED 27,503
THROUGH 27,594 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 22nd DAY OF August, 1978
'MAYOR OF MFE CITY OF R MEAD
ATTEST:
CITY CLERK OF TH CITY OF ROSEMEAD
To be posted to 1978-79 budget ledgers
~C7 V7
ACCOUNT
FIRST CITY BANK
MASTER CHARGE
1151 Administrative Luncheon
Lt. Wallace and Robert T. Dickey
7/05/78
1151 Administrative Luncheon
Mike Scott, Frank G. Tripepi and
Robert T. Dickey, 7/12/78
1151 Administrative Luncheon
Maulding, Buchan, Frank G. Tripepi
And Robert T. Dickey, 7/27/78
AMOUNT
11.52
18.10
52.80
$82.42
C
BANKAMERICARD
ACCOUNT
1151
Meeting with Hunter, Maulding and
Frank G. Tripepi
Re: Rehab Procedures, 7/27/78
•
AMOUNT
3.50
$3.50