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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