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CC - 1987-40 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO 87-40 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF OCTOBER 13, 1987 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $642;442,74 NUMBERED 00445-00480/20454 THROUGH 20581 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 Director of Finance does hereby certify as to the accuracv of the above checks and as to the availability of funds for payment thereof. FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 1 M- YO T' C Y' OF ROSEMEAD i ~E4T A1~Nr G14110-51D City buns ery Tom., 1/1 Dau fasten, oa •s VISIT DOplTy. Ib d Vapor .M~ Blrbeek. RE: "Tramycie Rrk. $ 39.38 01-411oS1o City 1 ir, Sq ETng.. 7/15/87 JOI 11111-L.A. D]unty City Services and Jeff Steutt. Re: 1987-88 B•dgnt. 15.61 01-0110-121 City Wslrees Ring., 1/30187 Ctaig Nealis.Skaron CAAVa and Jeff $temart Pe: AdNrist]ntive Aide Cal Bard. 30.39 01-41201 City bralresa RtT,.. 8/10/87 Jeff Steuart uW Nnt is Pit . Pe: Administrative Aide 8e111irment 14.57 .',98.98 MAINLAND 13MCC NA iN9sterrad7 WW T MOUNT 01410}510 $ 219.35 1¢eglc of Calil.Citirs final. 1 01-4110510 219.34 July 21-2A, 1987/Monterey $439.69 < ' T AND J RESTAURANT ACCOUNT AMOUNT 01-9200-790 1 Clerk's Re[lremeat Dinner 7130/87 867.00 01-4110-720 Recruiting expenses, 1/11/17 Re: Planning Tecllni,IAn 19,63 I 01-4200-790 Sheriff's Breakfast in.. 9/16187 362.00 51,248.63 4USEVEAl DEMANOIWAHRANTREGISTER NO. 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F911L2STE4 CITY/AI. a1., OI-41YO-[10 440.00 =O LAIC'1xprEa 4[eila 01-.PI^-V.f Oe121 IFV0.2V EPAL POiU4S ACCEP'.'CF Cf . `.z Ocr PY•. . T/'S[ P,Ic. 11-w41-924 291.17 GESTEPIEP COReO:i11I,, - SSO OZIARGAUT SVPPL IES OI-aE20-4.0 47P6$ ?.,.A, All c unOrEAY n.F c~~3 F+:. - 563/IIrE cE PA I. nl-:>4n-shs 44254 1.,00 J,E GOnSAI. VES s]n ucr^eex OFRRICLS 01-1204-7bO I•Sn,nll cUaGOl 1kLORPJarrEn ' LEh CIEOIT r:n l 510-.I4 cVOdl i i cl IFIC A 1 114 10 n12U1 1' .1 OFFICE SUPFLI"S Al411 414 ^]02A 1 > ] 575 uFFI[. cu PLY 1 IIC 414 n0?la [1_ Fr ICf c PLI:a OI-.I]0 010 ^3e2A G., 9u 1 ,10 ."I III F L" LIS,FU° OCT 1 nl-TIIP-100 4C-PJ 03],>, +.r•' I•IF.F Ll ITT 'Fil nl-45311-100 4i-11 ITT." EV3 I F AL P• INe.FU" nCT •N 0;-4x14-100 G-VC 1h99.+. EeL i'1 1:;: eUa .I LT '':,Jl T 41-Jxtn_Iti0 nV --i4 11 1'.17 L .1+ .F r1-.Ili^_IUU . •.E:IF I 'I I.Fa" Iti1 'el 1e-a9Yn-IU4 4,-/J 21,4 PAGE NO. 6 e.SE+:EAO GATE 1011'_187 DEMAND/WARRANT REGISTER NO, ...^11 PAGE NO. 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