CC - 1996-03 - Claims and Demands• •
CITY OF ROSEMFAD
RESOLUTION NO. 96-03
CLAIMS AND DEMAND LISTING PREPARED
FOR THE COUNCIL MEETING OF
JANUARY 23, 1996
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $474,038.38 NUMBERED 15304
THROUGH 15434 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.
' OA~~
FINANCE D~ ECTOR SSITANT IT MANAGER
PASSED, APPROVED AND ADOPTED THIS 23RD DA OF NUARY 6.
ACTTEES)T
;CITY CLERK
I hereby certiffy/lhat the foregoing Resolution No.
96-03 was duly and regularly adopted by the Rosemead
City Council at a regular meeting held on the 23rd
day of January, 1996 by the following vote:
Yes: Clark, Taylor, Bruesch, Vasquez, Imperial
No: None; -Absent: None; Abstain: None
City Clerk'
• CITY OF ROSEMEAD •
CREDIT CARD RECAP
BANKAMERICARD
ACCOUNT DESCRIPTION AMOUNT
4100-6450-01 1,150.67 National League of Cities $1,917.77
4110-6450-01 767.10 Phoenix, Arizona, November 28 - December 2, 1995
Attended by: Frank Tripepi, Donald Wagner,
Mayor Vasquez, Mayor Pro Tern Clark, and
Councilman Imperial
4120-6450-01 League of California Cities 517.59
Monterey, December 6 - 8, 1995
Attended by: Nancy Valderrama
4100-6450-01 League of California Cities 109.00
Sacramento, December 15, 1995
Attended by: Mayor Pro Tern Clark
$2,544.36
CITY OF ROSEMEAD
CREDIT CARD RECAP
NATIONSBANK
ACCOUNT DESCRIPTION AMOUNT
4240-5225-Unit01 Automotive Expenses - Unit01 $86.46
4100-6450-01 493.94 National League of Cities 987.89
4110-6450-01 493.95 Phoenix, Arizona, November 28 - December 2, 1995
Attended by: Frank Tripepi, Donald Wagner,
Mayor Vasquez, Mayor Pro Tern Clark, and
Councilman Imperial
$1,074.35
CIT
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14599 SUPPORTIVE ENOIX/NDV 95
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"Po
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TM"10 S NP./RUN 95
p.-.510-04335-PB100.
96].00
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5
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cp xD TOTAL
414. m6.
<X.