CC - Res. No. 97-08 - Claims and Demands ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 97-08
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $59,945.50 DEMANDS NO. 4643
THROUGH 4650.
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.
EXECUTIVE DIRECT-TR
•
PASSED, APPROVED AND ADOPTED THIS 8TH DAY OF APRIL1997.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
AGENCY AGENDA
APR 0 8 7997
ITEM No. lo
03/31/97 16 : 54 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 1
dp704u1 WARRANT REGISTER # 97-08 4/ 8/97 USER: kal
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
ACTION MOBILE
32807 GARVEY PK SATE/MAR 97 45-4215-04675-P71145 51. 42
CHECK NO. 4643 51.42
GARY A. TAYLOR
32811 COMPENSATION/04-08-97 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 4648 30. 00
JAY T. IMPERIAL
32813 COMPENSATION/04-08-97 MTG 01-4210-04040-FUNDO1 30. 00
CHECK NO. 4646 30. 00
JOE VASQUEZ
32812 COMPENSATION/04-08-97 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 4649 30. 00
MARGARET CLARK
32810 COMPENSATION/04-08-97 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 4645 30. 00
MCGRATH RENTCORP
32808 GARVEY PK SATE/MAR 97 45-4215-04675-P71145 434. 08
CHECK NO. 4647 434. 08
ROBERT W. BRUESCH
32809 COMPENSATION/04-08-97 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 4644 30. 00
VANCE & ASSOCIATES
32806 CITY HALL RENOVATION 45-4215-04905-P70145 59310. 00
CHECK NO. 4650 59310. 00
GRAND TOTAL 59, 945.50
03/31/97 16: 54 PAGE: 2
dp704u1 WARRANT SUMMARY BY FUND 4/ 8/97 USER: kal
RECAP BY FUND PRE-PAID WRITTEN
GENERAL FUND 01 30. 00
RRA 1993A CAPITAL PROJECT 45 59, 915.50
TOTAL 59, 945.50
GRAND TOTAL 59, 945.50