CC - 1988-35 - Claims and Demands• CITY OF ROSEMEAD
RESOLUTION NO. 88 - 3~
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
I
JULY 26. 1988
(1987 -1988)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $ 383,768.23 NUMBERED 1.029/1031/1044
1434 THROUGH 1529 INCLUSIVELY, WHICH IS
ATTACHED HERETO AND MADE A PART HEREOF,
THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE AND ORDER AS
FELLOWS:
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.
i
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.
z /-Ce
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26TH DA)
ATTEST:
I hereby certify that the foregoing
} Resolution 88-35 was duly and regularly
adopted by the City .Council of the City
- ~'tt of
Y "CLERK OF THE CITY OF ROSEMEAD Rosemead at a regular meeting thereof
C
M held on the 26th day of July, 1988, by the
following-vote:
Yes: DeCocker, Taylor, Bruesch, McDonald,
Imperial
Y CLERK
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DEMAND /WARRANT REGISTER NO. 89-013 DATE
13
07/26/88
'JOUCHER
N0
NO
PAYEE
DETAIL OF DEMANDS PRESENTED
WARRANT CHECK
WRITTEN
.
.
DESORIPTION
ACCOUNT CHG'D
INV.NO.
AMOUNT
NO.
AMOUNT
I
+RITTEN
298966.83
,
,
REPAID
84801.40
I
ACCRUED
.00
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OTAL
383768.23
RECAP BY FUND
RE-PAID
RITTEN
i
GENERAL FUND
1
8590.87
188843.66
C.D.B.G.
,
2
9.68
.00
STATE GAS TAX 2106
1
18010.OU
.00
GAS TAX 210
_2
58175.91
106100.86
SPECIAL TRANSPORTATION FLI
8
14.94
3632.31
TRUST g AGENCY
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390.00