RRA - 1997-09 - Claims and Demands• •
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 97-09
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $28,895.35 DEMANDS NO. 4652
THROUGH 4665.
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.
E) ECUTIVE DI ECTO
PASSED, APPROVED AND ADOPTED THIS 22ND D.A. 9 APRIL1997.
C IR AN, ROSEME REDEVELOPMENT AGENCY
A-rTEST: 2Z2=' (/OL~ 10 ~
SECRETA
I hereby certify that the foregoing Resolution No. 97-09 was duly and
regularly adopted by the Rosemead Redevelopment Agency at a regular
meeting held on the 22nd day of April, 1997 by the following vote:
Yes: Vasquez, Bruesch, Clark, Taylor
No: None; Absent: Imperial; Abstain: None
Secreta U
-04/16/97 16:50 ROPMEAD REDEVELOPMENAGENCY PAGE: 1
dp704ul WARRANT REGISTER # 97-09 4/22/97 USER: kal
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
CONNORS PLUMBING AND
33120 ROSEMEAD POOL IMPVMNTS
45-4215-04905-P70445
14541.00
PRE PAID 4652
14541.00
GARY A. TAYLOR
33103 COMPENSATION/04-22-97 MT
45-4210-04040-FUND45
30.00
CHECK NO. 4663
30.00
JAY T. IMPERIAL
33105 COMPENSATION/04-22-97 MT
45-4210-04040-FUND45
30.00
CHECK NO. 4662
30.00
JOE VASQUEZ
33104 COMPENSATION/04-22-97 MT
45-4210-04040-FUND45
30.00
CHECK NO. 4664
30.00
MARGARET CLARK
33102 COMPENSATION/04-22-97 MT
45-4210-04040-FUND45
30.00
CHECK NO. 4661
30.00
ROBERT W. BRUESCH
33101 COMPENSATION/04-22-97 MT
45-4210-04040-FUND45
30.00
CHECK NO. 4660
30.00
WALLIN, KRESS, REISMAN
33121 LEGAL SERVICES/MARCH 97
45-4210-04340-FUND45
354.35
PRE PAID 4653
354.35
WILLDAN ASSOCIATES
33106 SUPPORTIVE ENG/FEB
33107 PMS UPDATE/FEB 97
33108 SLURRY SEAL 1996-97/FEB
33109 SUPPORTIVE TRF ENG/FEB
33110 NEPDES/FEB
33111 CONCRETE REPAIRS/FEB
33112 PAVEMENT MGMT SYS/FEB
33113 SLURRY SEAL PROG/FEB
33114 CONCRETE REPAIRS/FEB
33115 HIGHCLIFF ST IMP/FEB
33116 ST RESURFACING/FEB
33117 AC OVERLAY 7 ST LTG/FEB
33118 STRM DRN IMP SAN GABL/F
33119 CONCRETE REPAIRS/FEB
45-4501-04220-FUND45
45-4215-04265-FUND45
45-4215-04225-P99445
45-4531-04281-FUND45
45-4215-04260-FUND45
45-4215-04915-FUND45
45-4215-04265-FUND45
45-4215-04225-P99445
45-4215-04225-P76445
45-4501-04225-P75045
45-4501-04225-P99545
45-4501-04225-P99545
45-4215-04225-P72645
45-4215-04225-P76445
CHECK NO. 4665
GRAND TOTAL
4950.00
140.00
1582.50
837.00
396.00
429.00
165.00
110.00
858.00
1148.50
55.00
1084.00
1150.00
585.00
28,535.3'
13490.00
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04/16/97 16:50
PAGE: 2
dp704u1
WARRANT SUMMARY BY FUND
4/22/97 USER: kal
RECAP BY FUND
PRE-PAID
WRITTEN
RRA 1993A CAPITAL
PROJECT
45 14,895.35
13,640.00
TOTAL 14,895.35
13,640.00
GRAND TOTAL
28,535.35