RRA - 1996-21 - Claims and Demands•
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 96 -21
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $201.42 DEMANDS NO. 4161 THROUGH
4166.
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.
CECUTIVE IRE O
PASSED, APPROVED AND ADOPTED THIS 24TH DAY OF SEPTEMBER 1996.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:-,/-( r
SECRETARY
I hereby certify that the following Resolution No. 96-21 was duly and
regularly adopted by the Rosemead Redevelopment Agency at a regular
meeting held on the 24th day of September 1996, by the following vote:
Yes: Bruesch, Vasquez, Clark, Imperial, Taylor
No: None; Absent: None; Abstain: None
SECRETARY
09/16/96 01:46 RO • EAD REDEVELOPMENT AGENCY
dp704ul WARRANT REGISTER # 96-21
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
ACTION MOBILE
29016 GARVEY SATE/JULY 96
GARY A. TAYLOR
29013 COMPENSATION/09-24-96 MTG
JAY T. IMPERIAL
29015 COMPENSATION/09-24-96 MTG
JOE VASQUEZ
29014 COMPENSATION/09-24-96 MTG
MARGARET CLARK
29012 COMPENSATION/09-24-96 MTG
ROBERT W. BRUESCH
29011 COMPENSATION/09-24-96 MTG
45-4215-04675-P71145
CHECK NO. 4161
45-4210-04040-FUND45
CHECK NO. 4165
45-4210-04040-FUND45
CHECK NO. 4164
45-4210-04040-FUND45
CHECK NO. 4166
45-4210-04040-FUND45
CHECK NO. 4163
45-4210-04040-FUND45
CHECK NO. 4162
GRAND TOTAL
PAGE: 1
9/24/96 USER: kal
INVOICE CHECK
AMOUNT AMOUNT
51.42
30.00
30.00
30.00
30.00
30.00
201.42
51.42
30.00
30.00
30.00
30.00
30.00
09/16/96 01:46 • •
dp704ul WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
PAGE: 2
9/24/96 USER: kal
WRITTEN
201.42
201.42
201.42