RRA – Item 1 – Res 97-26 Claims and Demands ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 97-26
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $150.00 DEMANDS NO. 4885 THROUGH
4889.
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.
i
EXECUT1)IRECTO�
PASSED, APPROVED AND ADOPTED THIS 21ST DAY OF OCTOBER 1997.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
AGENCY AGENDA
OCT 211997
ITEM No. /
10/16/97 16: 31 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 1
dp704u1 WARRANT REGISTER # 97-26 10/21/97 USER: kal
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
GARY A. TAYLOR
36321 COMPENSATION/10-21-97 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 4888 30. 00
JAY T. IMPERIAL
36323 COMPENSATION/10-21-97 MT 45-4210-04040-FUND45 30. 00
CHECK NO. 4887 30. 00
JOE VASQUEZ
36322 COMPENSATION/10-21-97 MT 45-4210-04040-FUND45 30. 00
CHECK NO. 4889 30. 00
MARGARET CLARK
36320 COMPENSATION/10-21-97 MT 45-4210-04040-FUND45 30. 00
CHECK NO. 4886 30. 00
ROBERT W. BRUESCH
36319 COMPENSATION/10-21-97 MT 45-4210-04040-FUND45 30. 00
CHECK NO. 4885 30. 00
GRAND TOTAL 150. 0
10/16/97 16: 31 PAGE: 2
dp704u1 WARRANT SUMMARY BY FUND 10/21/97 USER: kal
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 150. 00
TOTAL 150. 00
GRAND TOTAL 150. 00