RRA - 1997-30 - Claims and Demands• 0
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 97-30
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $39,970.00 DEMANDS NO. 4932
THROUGH 4949.
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 9TH DAYDE,DECEMBER 1997.
CH IR AN, ROSEMEA REDEVELOPMENT AGENCY
AT1:EST.:
SECRETARY
i
I hereby certify that the foregoing Resolution No. 97-30:.was duly and regularly
adopted by the Rosemead Redevelopment Agency at a regular meeting held on
the 8th day of December, 1997, by the following vote:
Yes: Bruesch, Vasquez, Imperial, Clark, Taylor
No: None; Absent: None; Abstain: None
Secretary
12/03,/97 13:18 ROPMEAD REDEVELOPMENTGENCY
dp704ul WARRANT REGISTER # 97-30
PAYEE
VOU. DESCRIPTON
BECKLEY-CARDY, INC.
37259 RCRC IMPROVEMENT
FOWLER CONSTRUCTION
37257 ROSEMEAD PARK
FRANK MARRONE & SONS, INC
37255 ROSEMEAD PARK IMPRO
GARY A. TAYLOR
37251 COMPENSATION/12-09-97
JAY T. IMPERIAL
37253 COMPENSATION/12-09-97
JOE VASQUEZ
37252 COMPENSATION/12-09-97
MARGARET CLARK
37250 COMPENSATION/12-09-97
RESTROOM FACILITY CORP.
37256 ROSEMEAD PARK IMP
37258 ROSEMEAD PARK IMP
ACCOUNT CHARGED
45-4215-04905-P70245
CHECK NO. 4942
45-4215-04905-P70345
CHECK NO. 494
45-4215-04905-P70345
PRE PAID 493
45-4210-04040-FUND45
CHECK NO. 4947
45-4210-04040-FUND45
CHECK NO. 4946
45-4210-04040-FUND45
CHECK NO. 4948
45-4210-04040-FUND45
CHECK NO. 4944
45-4215-04905-P70345
PRE PAID 4933
45-4215-04905-P70345
CHECK NO. 4949
PAGE: 1
12/ 9/97 USER: kal
INVOICE CHECK
AMOUNT AMOUNT
3000.54
800.00
2475.00
30.00
30.00
30.00
30.00
33453.00
91.46
3000.54
800.00
2475.00
30.00
30.00
30.00
30.00
33453.00
91.46
30.00
)0
ROBERT W. BRUESCH
37249 COMPENSATION/12-09-97 M G 45-4210-04040-FUND45 30.00
CHECK NO. 4943
GRAND TOTAL 39,970.
12/0397 13:18 0 0
dp704ul WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 35,928.00
TOTAL 35,928.00
GRAND TOTAL
PAGE: 2.'
12/ 9/97 USER: kal
WRITTEN
4,042.00
4,042.00
39,970.00