CC - 1983-34 - Claims and DemandsCITY OF ROSEMEAD
RESOI.,UTION NO 83-84 -34
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
AUGUST 9, 1983
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD P~Imw /BC~~tT~~IN
CLAIMS AND DEMANDS IN THE SUM OF $165,438.85 NUMBERED 8653-8657/ & 7130
THROUGH 7358 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 SA14E 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_
MAYOR OF THE CITY OF RO .!A-D
ATTEST:
CITY CLERK OF HE CITY OF ROSEMEAD
III-B
•
GOLDEN STATE SAMNA BANK
'
(MASTERCNA AGE)
4
ACCOUNT
•
01-4110-510
City bualn4aa meeting, 6/20/61
-
Frank G. T[1p4p1, pobart Outlarras-
City .gr. *r L. r. Re t
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and Don WagD4r.
01-4110-Slo
:Sty bu41n44a ...ti." 6/2:/63
frank G. Trlp4P1, Don Nagn4r
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01-4110-510
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ROSEMEAD
DEMANDlYMRRANTREGtSTERNO. 84-022
AMOUNT
5.75
15.87
1.16
$22.76
PAGE NO, i
DATE 00/09/!'
NVOWA
40
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01-4300-100
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61-4000-100
360,52
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PAGE NO. I
DATE 00/09/6,
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91-4830-40
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PAGE NO. 4 RIJSE14EAO
DATE 00/09/63 DEMAND/wARRANTRECNSTER M0 64-022
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PAGE NO t3 ROSEMEAD
DEMAND/1YARRANT REGISTER NO. S4-022
DATE 08/09143
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20.00 7335
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1-2160-004
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1-2160-005
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OL-•100-030
999.00
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01-9119-090
565,09
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7/15/43 ~1FT PAY9ULL
01-4129-010
1010.90
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1/15/03 .FT PAYROLL
01-9130-0L0
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7/15/"3 AFT PATROLI
01-6190-010
125,00
91
7/15/1,3 .4ET PAYROLL
01-9300-000
70.30
91
7/15/43 ET PAYROLL
01-4510-010
150.00
91
7/15/"3 IFT PAYROLL
01-0700-010
3512.29
91
7115/43 ~.~T PAr90LL
01-9700-040
109.62
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7/15/43 %ET P. 1RULl
01-9700-060
505.00
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01-•730-060
362 so
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01-4010-040
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2004.06
11
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7/15163 MET P. TROLL
2.4750-012
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7/LS/63 MET PAYROLL
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2-4750-012
101.52
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2-4750-013
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3552.75
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17 A
DEMAND/YYARRANTREGISTERNO.
64-022
DATE
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06/09/67
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PATH - _ _
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71200.46
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