CC - Item 7A - Claims and Demands 2011-42CITY OF ROSEMEAD
RESOLUTION NO. 2011-42
CLAIMS AND DEMAND LISTING PREPARED
FOR THE COUNCIL MEETING OF
JULY 26, 2011
2010 -2011
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $1,500.00 NUMBERED 74277 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 Finance Director does hereby certify
as to the accuracy of the above checks and as to the availability of funds for payment thereof.
ftE MEE ALLRED
FINANCE DIRECTOR CITY MANAGER
PASSED, APPROVED AND ADOPTED THIS 26' OF JULY, 2011.
STEVEN LY
MAYOR
ATTEST:
GLORIA MOLLEDA APPROVED AS TO FORM:
CITY CLERK
RACHEL RICHMAN
CITY ATTORNEY
,'; WA 3�q
CEG CONSULTING INC.
36252 PROF SVC /GARVEY AVE
29- 4760 - 04905- P84529
CHECK NO. 74277
1500.00
1500.00
Ld'�.4�U�III� D
0
1,500.0
I
CITY OF ROSEMEAD.
07/21/11 18:12
PAGE.
1
RM704UR1
WARRANT REGISTER # 11 -42
7/20/11 USER:
jzz
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
CEG CONSULTING INC.
36252 PROF SVC /GARVEY AVE
29- 4760 - 04905- P84529
CHECK NO. 74277
1500.00
1500.00
Ld'�.4�U�III� D
0
1,500.0
I
07/21/11 18:12
RM704UR2
RECAP BY FUND
CITY CAPITAL PROJECTS
WARRANT SUMMARY BY FUND
PRE -PAID
29
TOTAL
GRAND TOTAL
PAGE: 1
7/20/11 USER: jzz
WRITTEN
1,500.00
1,500.00
1,500.00