Laserfiche WebLink
to the policy of insurance required by the Facility Lease Agreement dated as of <br />September 1, 2000 between the County and the Dodgers. <br />2. In the event that the Dodgers are to be reimbursed for invoices previously paid by the Dodgers <br />40 forsuch items, written evidence of such prior payment and the amount thereof is also attached to <br />this Requisition. <br />3. Attached hereto are the following (check each item attached), each ofwhich is true and correct <br />in all respects: <br />{_) A true copy of the applicable purchase order and, where applicable, a duplicate original <br />of any change order approved by the Dodgers increasing the costs of the Improvements <br />in an amount in excess of the original price therefor; <br />(_) Bills of sale for any component of the Improvements for which a bill of salc may be <br />delivered; and/or <br />(_) A true copy of the Payees statement or invoice. <br />4. Please disburse the following amount to the following Payee (if more than one Payee, please <br />attach additional pages hereto setting forth the following information): <br />Amount: <br />Address: _ <br />Invoice No.: <br />5. To induce the County to approve this Requisition and authorize the Capital Reserve Account <br />Agent to disburse funds held in the Capital Reserve Account, the undersigned certifies that there <br />are no outstanding construction liens against the Facility. <br />G. The following constitutes an itemized list of attachments to this certificate, if applicable: <br />C-2 <br />