CC - 1979-31 - Claims and Demands,
CITY OF ROSEMEAD
RESOLUTION NO.79 - ;31
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
JUNE 26, 1979
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $ 186,908.14 NUMBERED 29,682
THROUGH 29,792 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 26TH DAY OF JUNE, 1979
ATTEST:
CITY CLERK/OF THE ITY OF ROSEMEAD
°MAYOR OYTHE CITY OF ROSEMEAD
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2454#1
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8878 E. VALLEY BOULEVARD ROSEMEAD, CALIFORNIA 91770 (2131788-6671
FIRST CITY BANK - -
(MASTER CHARGE)
AMOUNT
Administrative Luncheon
Dickey and Butler, 4/27/79
8.53
Councilman Imperial Trip
Contract Cites, Sacramento
68.00
Gas to unit #1
10.00
Car Wash, unit #1
2.95 = 12.95
Administrative Luncheon
Dickey and Janeway, 5/2/79
13.62
Administrative Luncheon
Dickey and Delgado, 5/11/79
15.24
Administrative Luncheon
Dickey, Lomeli and A. Gonzales
20.66
Car Wash, unit #1
2.95
$141.95
-ly
2ML..-%
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oscole
8838 E. VALLEY BOULEVARD ROSEMEAD, CALIFORNIA 91770 (213) 288-6671
BANKAMERICARD
ACCOUNT
2455$11
AMOUNT
Repairs to Unit 11
(Thermostat, Crankcase Drain Plug,
labor and tax) 20.63
$20.63