RRA - 1997-03 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 97 -03
A, „ESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $8,185.71 DEMANDS NO. 4583 THROUGH
4589.
THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY
OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
PASSED, APPROVED AND ADOPTED THIS 11TH DAY OF FEBRUARY 1997.
CHAIRM,KN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
S CRETA Y
I hereby certify that the foregoing Resolution No. 97-03 was duly and
regularly adopted by the Rosemead Redevelopment Agency at a regular
meeting held on the 11th day of..February, 1997, by the following vote:
Yes: Bruesch, Vasquez, Imperial, Clark, Taylor
No: None; Absent: None; Abstain: None
Secretary.
02/05/'97 03:28 RO•MEAD REDEVELOPMENT AGENCY
dp704ul WARRANT REGISTER # 97-03
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
GARY A. TAYLOR
31769 COMPENSATION/02-11-97 MTG
JAY T. IMPERIAL
31771 COMPENSATION/02-11-97 MTG
JOE VASQUEZ
31770 COMPENSATION/02-11-97 MTG
MARGARET CLARK
31768 COMPENSATION/02-11-97 MTG
ROBERT W. BRUESCH
31767 COMPENSATION/02-11-97 MTG
WALLIN, KRESS, REISMAN
31766 LEGAL SERVICES/DEC
WILLDAN ASSOCIATES
31765 AC OVERLAY & ST LIGHTING
45-4210-04040-FUND45
CHECK NO. 4586
45-4210-04040-FUND45
CHECK NO. 4585
45-4210-04040-FUND45
CHECK NO. 4587
45-4210-04040-FUND45
CHECK NO. 4584
45-4210-04040-FUND45
CHECK NO. 4583
45-4210-04340-FUND45
CHECK NO. 4588
45-4501-04225-P99545
CHECK NO. 4589
GRAND TOTAL
PAGE: 1
2/11/97 USER: kal
INVOICE CHECK
AMOUNT AMOUNT
30.00
30.00
30.00
30.00
30.00
659.71
7376.00
8,185.71
30.00
30.00
30.00
30.00
30.00
659.71
7376.00
02/05%57 03:28 • • PAGE: 2
dp704ul WARRANT SUMMARY BY FUND 2/11/97 USER: kal
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
8,185.71
8,185.71
8,185.71