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CITY OF ROSEMEAD
RESOLUTION N0.80 - 14
CLAIMS AND DEMAND LISTING PREPARED FOR TILE: COUNCIL MEETING OF
MARCH 25, 1980
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEA.D ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $507,138.33 NUMBERED 5,987
THROUGH- 6,074 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A P-A T .
HEREOF,
THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE AND ORDER AS
FOLLOWS:
FIHEREAS, THE FINANCE DIRECTOR HAS CERTIFIED AS TO THE ACCURACY OF THE
ATTACHED LISTING OF DEMANDS AND AS TO THE AVAILABILITY OF FUNDS,
AND IiHEREAS 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 25TH DAY OF MARCH, 1980
MAYOR OF ` E CITY r ROSE' 'AD
ATTEST:
CITY CLERK OF T E CITY OF ROSEMEAD
cy s o ° "
8838 E. VALLEY BOULEVARD ROSEMEAD, CALIFORNIA 91770 (213) 288-6671
COUNCIL MEMORANDUM
FROM: FRANK G. TRIPEPI, CITY MANAGER
DATE: MARCH 19, 1980
RE: CLAIMS & DEMANDS FOR COUNCIL MEETING OF MARCH 25, 1980
The claims and demands for this meeting total $507,138.33. This represents a
substantial amount of payment for expenses incurred by the City.
The Redevelopment Agency will be charged for Area #1 expenses in the amount of
$18,093.84, and Area #3, in the amount of $205,852.10. Additionally, we are
filing for reimbursement under the Reimbursement Contract Agreement with the
County of Los Angeles pursuant to the provisions of the HCDA Grant. The amount
requested is $116,143.14, and funds will be received in April. The aggregate
amount reimbursable to the City from the claims and demands expenditures is
$340,089.08.
FGT: wjp
MAYOR:
GARY A. TAYLOR
MAYOR PRO TEM:
MARVIN J. CICHY
COUNCILMEN:
HERBERT R. HUNTER
JAY T. IMPERIAL
LOUIS TURY, JR.
BANKAMERICARD
ACCOUNT
1151
1151
1151
c
AMOUNT
Administrative Luncheon Mtng.
16.70
Frank G. Tripepi, Ray Harris and
Robert T. Dickey, 2/13/80.
Administrative Luncheon Mtng.
19.10
Jack Simpson - C.M. Paramount and
Frank G. Tripepi, 2/14/80 -
Administrative Luncheon Mtng.
37.76
Roy Pederson - C.M. Montebello,
Barry Rabbit - CALTRANS - Senior Engineer
Keith Mckean - CALTRANS - Chief of Project
Dev.
and Frank G. Tripepi, 2/15/80
$73.56