CC - 1979-19 - Claims and DemandsI
CITY OE' ROSEMEAD
RESOLUTION NO. 79- 19
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
MAY 03. 1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $69,863.01 NUMBERED 29,291
THROUGH 29,407 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 8TH DAY OF MAY, 1979
-nAYOR OF IE CITY O ROSEMEAD
ATTEST:
CITY -CLERK OF TM CITY OF ROSEMEAD
EXPLANATION OF CHARGES FROM T & J RESTAURANT
ACCOUNT
AMOUNT
1151 Administrative luncheon - Robert Dickey $ 6.16
and Mr. Robletto, Road Dept.
1151 - Administrative luncheon,(Redevelopment
Agency) Frank G. Tripepi, C. Edward
Dilkes, and Perry D. Edson 14.50
(To be reimbursed by RRA)
1151 Administrative luncheon - Frank Tripepi
.and Michael O'Connor re Personnel Proposal
from Dixon & Associates 14.99
$37.65
EXPLANATION OF FIRST CITY BANK - CARD CHARGES
L7
1151 Dinner meeting with Captain Hansen, Lt. Coffeen,
Frank Tripepi, Robert Dickey and Martin Lomeli
1151 Administrative luncheon - Dixson, Harper,
Tripepi, and Dickey - re Personnel Proposal
1051 Washington, D.C.
Food and Lodging - March 3-6, 1979
Robert T. Dickey
$52.07
26.40
328.22
$406.69