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CC - 1979-11 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 79- 11 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF MARCH 27, 1979 A RESOLUTION OF THE CITY COUNCIL Ok THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $152.812.22 NUMBERED 29,009 THROUGH 29 115 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 accuracy of the above checks and as to the availability of funds for payment thereof. PASSED, APPROVED AND ADOPTED THIS 27th DAY OF March, 1979 MI~YOR OF CITY OF ROSE AD K.6 0 CITY CLERIC OF THE/CITY OF ROSEMEAD ATTEST: ( eJte/,_I~'Ji q'it~ ®je&s ,ad J~ Q o la, 8838 E. VALLEY BOULEVARD ROSEMEAD, CALIFORNIA 91770 (213) 288-6671 MEMORANDUM TO: HONORABLE MAYOR AND MEMBERS OF THE ROSEMEAD CITY COUNCIL FROM: FRANK G. TRIPEPI, CITY MANAGER DATE: MARCH 22, 1979 RE: CHECK NOS. 28,801 - 28,817 Sirs: Please note that check numbers 28,801 to 28,817 were voided and reissued as check numbers 29,101 to 29,115. The reason for this is that check number 28,800 was legitimately voided and the computer was not programmed to inform it of the said voided check. As a result, the computer continued issuing checks in sequence where it left off. However, by check number 28,817, the mistake was noticed by the operator and hence the necessary correction was made. FGT:lsf