CC - 1990-13 - Claims and Demands• 0
CITY OF ROSEMOEADI3
RESOLUTION NO.
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
February 27, 1990
ziZ5019(a
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF NUMBERED 28795 through
28834--and-- 27237 THROUGH 27337 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
Finance does hereby certify as to
to the availability of funds for
~V~s-tW~nc~ ~J VIcSC~c._-_
FINANCE DIRECTOR
of the Government Code, the Director of
the accuracy of the above checks and as
payment thereof.
PASSED, APPROVED AND ADOPTED THIS 27tH DAY OF
ATTEST:'
TY CL`ERK`°OE~ THE CITY OF ROSEMEAD
MAYOR OF THE CITY OF ROSEMEAD
I hereby 'Certify that the foregoing Resolution
No. 90-13 was duly and regularly adopted by the
City Council of the City of Rosemead at a
regular meeting thereof heldon the 27th day of
February, 1990, by the following vote:
Yes: DeCocker,_.Taylor, McDonald, Bruesch, Imperia:
No: None -Absent: None Abstain: None
Y CLERK
MAYOR:
DENNIS WDONALD
MAYOR PRO TEM:
JAY T. IMPERIAL
COUNCILMEN:
ROBERT W. BRUESCH
ROBERT DeCOCRER
GARY A. TAYLOR
4n
Posemead
8838 E. VALLEY BOULEVARD • P.O. BOX 399
ROSEMEAD, CALIFORNIA 91770
TELEPHONE (818) 288-6671
TELECOPIER 8183079218
FROM THE OFFICE OF THE CITY CLERK
TO:
DATE:
RE:
HUGH FOUTZ, CITY TREASURER
FEBRUARY 22, 1990
WARRANT REGISTER FOR 2-27-90
Please note that it is being requested to void Check No. 27271 in
the amount of $46,518.08. This void will reduce the total amount
of the resolution amount to $687,550.96.
E.29.40:3
TO: HONORABLE MAYOR
AND MEMBERS
ROSEMEAD CITY COUNCIL
FROM: FRANK G. TRIPEPI, CITY MANAGER
DATE: FEBRUARY 22, 1990
SUBJECT: WARRANT NO. 27271
The aforementioned check is being voided because staff has requested
additional back-up information on the invoice-
♦ WELLS FARGO BAND
'GOLD MASTER AN11
ACCOUNT AMOUNT
01-4110-510 Contract Cities Conference,
1/16-18/90,Sacramento, CA.
Attended by: Mayo[ McDonald. Mayo[
P[a Tem Dr, is,, Councilmen BeCOCkeq
Counci mme BNeach, Frank Tripepl,
Don Wagner and Robert Dress f 113.44
BMRAMERICARO
ACCOUNT
AMOUNT
01-4100-510
City business meeting, 1/13/90
Mayor McDonald, Mike Burbank and
Jean Shetvood
Re: Contract Cities Conference
Registration
S 64.19
01-4110-510
City business meeting. 1/19/90
Frank Tripepl, Donald Wagner and
Roberta Trujillo-WSW Family Counseling
Re: 1990 Census
27.11
01-4100-510
At 1/16-10/90
Mayor McDonald, Mayor Pro Tem Imperial,
COUnc ilman DeCocker and Bruesch
Re: Calif. Contract Cities
1,072.00
01-4110-510
Airfare/Sacramento, 1116-18/90
Frank Trlpspi and Donald Wagner
Re: CAlit. Contract Cities
516.00
01-4110-710
Annual Membership Fee
18.00
al 91].10
1
1
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NCNB NATIONAL BAND OF 50. CALIFORNIA
ACCOUNT
01-41DO-510 Contract Cities Conference,
1/16-18/90,Sacramento, CA.
Mayor McDonald
I
ELSEVEAO
DEMAND IWARRANT REGISTER NO. 40-08$
AMOUNT
S 250.14
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