CC - 1978-49 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO.-7&-49
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
SEPTEMBER 12, 1978
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $250,345.24 NUMBERED 27,595
THROUGH 27,747 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
ATTEST:
J
CITY CLERK OF THE TY OF ROSEMEAD
12TH DAY OF SEPTEMBER, 1978
MAYOR OF LTHE CITY OF SEMEAD
74
T AND J RESTAURANT
ACCOUNT - AMOUNT
1051 Sheriff/Council Dinner Meeting
7/19/78 152.62
1051 Administrative Luncheon
Lt. Butler, Capt. Hansen, Mr. Cichy,
Mr. Imperial and Mr. Dickey, 7/19/78 14.10
1051 Administrative Luncheon
Mr. Cichy, Ed Dilkes and Mike Scott
6/30/78 19.70
$186.42
7f-
AMERICAN EXPRESS
ACCOUNT
1151 Administrative Luncheon
City Manager and Sgt. Kammer
1151. Administrative Luncheon
R. Butler and R. Dickey
AMOUNT
14.10
.19.53
$33.63