CC - 1980-47 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO-79/80 -80-47
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
JULY 8, 1980- "
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOVING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $116,081.58 NUMBERED6834-6841/6843-689A48
THROUGH 6,997 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,
ARID 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 8TH DAY OF JULY, 1980
• YOR OF THE CITY OF R .iiEAD
ATTEST:
CITY CLERK OF ` HE CITY OF ROSEMEAD
FIRST CITY BANK
(MASTER CHARGE)
ACCOUNT
1151
Luncheon Meeting
Dennis Plark, Rose Arquilli/Title Ins.
and Frank G. Tripepi, 4/29/80
Re: June Contract Cities Meeting
2079
California Contract Cities Conference
H. Hunter, P. Cleveland, D. Handy,
E. Poochigian and B. Gutierrez, 5/15/80
2079
Contract Cities Conference/Palm Springs
5/21/80
2079
Contract Cities Conference/Palm Springs
5/22/80
2079
Contrast Cities Conference/Palm Springs
5/22/80
2079
Contract Cities Conference/Palm Springs
5/30/80
1151
Administrative Luncheon
-
R. T. Dickey and Mr. Pucci
5/20/80
1151
Luncheon Meeting
5/12/80
,
AMOUNT
22.88
40.45
82.30
44.11
89.45
477.50
13.44
9.65
$779.78
ACCOUNT
AMOUNT
3333 Sacramento Conference/CRA
Frank G. Tripepi and Bob Kress
6/04/80 52.17
$52.17
T AND JRESTAURANT
Account
Amount
2079 Dinner - Sullivan - De Tora
6,13,50 $309.70
Total $309.70