RRA - 1996-10 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 96 - 10
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,707.91 AND DEMANDS NO. 4006
THROUGH NO. 4012.
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.
ao~~Je
EXECUT E 7ECTOR
PASSED, APPROVED AND ADOPTED THIS 28th DAY OF MAY 1996.
ROSEMEAD REDEVELOPMENT AGENCY
ATTEST: -
SECRETAR
I hereby certify that the fofegoing Resolution No. 96-10 was duly and regularly
adopted by the Rosemead Redevelopment Agency at a regular meeting held on the
28th day of May, 1996, by the following vote:
Yes: Vasquez, Taylor, Clark, Bruesch, Imperial
No: None
Absent: None
Abstain: None
SECRETARY
05/23/96 09:49 ROSEMEAD REDEVELOPMENT AGENCY
dp704ul WARRANT REGISTER # 96-10
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
BLUE CHIP DRAPERY INC
26932 INSTALL/BLINDS/RCRC DEPO
GARY A. TAYLOR
26928 COMPENSATION/05-28-96 MTG
JAY T. IMPERIAL
26930 COMPENSATION/05-28-96 MTG
JOE VASQUEZ
26929 COMPENSATION/05-28-96 MTG
MARGARET CLARK
26927 COMPENSATION/05-28-96 MTG
MCGRATH RENTCORP
26933 EQUIP RENTAL/GARV SATELIT
ROBERT W. BRUESCH
26926 COMPENSATION/05-28-96 MTG
43-4215-04905-P70243
CHECK NO. 4012
45-4210-04040-FUND45
CHECK NO. 4010
45-4210-04040-FUND45
CHECK NO. 4008
45-4210-04040-FUND45
CHECK NO. 4011
45-4210-04040-FUND45
CHECK NO. 4007
45-4215-04675-P71145
CHECK NO. 4009
45-4210-04040-FUND45
CHECK NO. 4006
GRAND TOTAL
PAGE: 1
5/28/96 USER: klo
INVOICE CHECK
AMOUNT AMOUNT
1123.83
1123.83
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
434.08
434.08
30.00
30.00
1,707.91
05/23/96 09:49 • •
dp704ul WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1991 CAPITAL PROJECTS 43
RRA 1993A CAPITAL'PROJECT 45
TOTAL
GRAND TOTAL
PAGE: 4-
5/28/96 USER: klo
WRITTEN
1,123.83
584.08
1,707.91
1,707.91