Loading...
RRA – Item 1 – Res. 97-27 Claims and Demands ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 97-27 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $6,172.77 DEMANDS NO. 4898 THROUGH 4905. THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1 . THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. dr _ ''�ECUTIVE DIS ECTO'� PASSED, APPROVED AND ADOPTED THIS 28TH DAY OF OCTOBER 1997. CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY ATTEST: SECRETARY AGENCY AGENDA OCT 281997 ITEM No. 10/22/97 12 : 21 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 1 dp704u1 WARRANT REGISTER # 97-27 10/28/97 USER: kal PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT D & M BROS. HOME CENTER 36506 ZAPOPAN CTR IMP/CABINETS 45-4215-04905-P70545 797.77 CHECK NO. 4900 797. 77 GARY A. TAYLOR 36502 COMPENSATION/10-28-97 MTG 45-4210-04040-FUND45 30. 00 CHECK NO. 4903 30. 00 JAY T. IMPERIAL 36504 COMPENSATION/10-28-97 MT,G 45-4210-04040-FUND45 30. 00 CHECK NO. 4901 30. 00 JOE VASQUEZ 36503 COMPENSATION/10-28-97 MTG 45-4210-04040-FUND45 30. 00 CHECK NO. 4904 30. 00 MARGARET CLARK 36501 COMPENSATION/10-28-97 MTG 45-4210-04040-FUND45 30. 00 CHECK NO. 4899 30. 00 ORRICK, HERRINGTON & SUTCLIFFE 36507 PROF SVC/ARBITRAGE ANALYS 45-4210-04415-FUND45 2000. 00 36508 PROF SVC/ARBITRAGE ANALY$ 45-4210-04415-FUND45 3000. 00 CHECK NO. 4902 5000. 00 RDS CABINETS 36505 ZAPOPAN CTR IMP/MAILBOX 45-4215-04905-P70545 225. 00 CHECK NO. 4905 225. 00 ROBERT W. BRUESCH 36500 COMPENSATION/10-28-97 MTS 45-4210-04040-FUND45 30. 00 CHECK NO. 4898 30. 00 GRAND TOTAL 6, 172 . . 7 10/22/97 12 : 21 PAGE: 2 dp704u1 WARRANT SUMMARY BY FUND 10/28/97 USER: kal RECAP BY FUND PRE-PAID WRITTEN RRA 1993A CAPITAL PROJECT 45 6, 172 .77 TOTAL 6, 172 . 77 GRAND TOTAL 6, 172 .77