RRA - 1997-10 - Claims and Demands•
•
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 97-10
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
"CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $16,449.50 DEMANDS NO. 4667
THROUGH 4681.
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.
ZZ- Z ec, ~
EX CUTIVE DIRECT R
PASSED, APPROVED AND ADOPTED THIS 13TH DAY Of'NIAY~ 997.
CH N, ROSEM AD RE VELOPMENT AGENCY
AT: EST: G-
SECRETA Y
I hereby certify that.the foregoing Resolution No. 97-10 was duly and
regularly adopted by the Rosemead Redevelopment Agency at a regular
meeting held on the 13th day of May, 1997, by the following vote:
Yes: Bruesch, Vasquez, Imperial, Clark, Taylor
No: None; Absent: None; Abstain: None
SECR- ETARYT
05/05/97 08:56
RAEAD REDEVELOPMENTIGENCY
PAGE`
1
dp704ul
WARRANT REGISTER # 97-10
5/13/97 USER:
kal
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
ACTION MOBILE
33124 GARVEY PK SATE/APRIL 97
45-4215-04675-P71145
51.42
CHECK NO. 4674
GARY A. TAYLOR
33127 COMPENSATION/05-13-97 MT
45-4210-04040-FUND45
30.00
CHECK NO. 4679
JAY T. IMPERIAL
33129 COMPENSATION/05-13-97 MT
45-4210-04040-FUND45
30.00
CHECK NO. 4677
JOE VASQUEZ
33128 COMPENSATION/05-13-97 MT
45-4210-04040-FUND45
30.00
CHECK NO. 4680
MARGARET CLARK
33126 COMPENSATION/05-13-97 MT
45-4210-04040-FUND45
30.00
CHECK NO. 4676
MCGRATH RENTCORP
33122 GARVEY PK SATE/APRIL 97
45-4215-04675-P71145
434.08
CHECK NO. 4678
ROBERT W. BRUESCH
33125 COMPENSATION/05-13-97 MT
45-4210-04040-FUND45
30.00
CHECK NO.. 4675
ROWLEY INTERNATIONAL INC
33144 GARVEY PK POOL IMP/1
45-4215-04905-P70945
2371.50
PRE PAID 4667
WILLDAN ASSOCIATES
33130 CONCRETE REPAIRS/MAR
45-4215-04915-FUND45
3596.00
33131 CONCRETE REPAIRS/MAR
45-4215-04225-P76445
168.00
33132 STM DRN IMP SN GAB/MAR,
45-4215-04225-P72645
270.00
33133 AC OVRLY & ST LTG/MAR
45-4501-04225-P99545
926.00
33134 C/L ELEVATIONS/GRVY AVE
45-4215-04225-P73245
750.00
33135 SUPPORTIVE TRF ENG/MAR
45-4531-04281-FUND45
360.00
33136 SUPPORTIVE ENG/MAR
45-4501-04220-FUND45
4543.00
33137 NPDES/MAR
45-4215-04260-FUND45
854.00
33138 WLNT GRV BEAUT/MAR
45-4501-04225-P75845
148.50
33139 CONCRETE REPAIRS/MAR
45-4215-04915-FUND45
605.00
33140 SLURRY SEAL PROG/MAR
45-4215-04225-P99445
165.00
33141 CONCRETE REPAIRS/MAR
45-4215-04225-P76445
694.00
33142 SN GAB STM DRN IMP/MAR
45-4215-04225-P72645
55.00
33143 ST RESURFACING/MAR
45-4501-04225-P99545
308.00
51.42
30.00
30.00
30.00
30.00
434.08
30.00
2371.50
05%05/97 08:56 RAMEAD REDEVELOPMENTIGENCY
dp704ul WARRANT REGISTER # 97-10
PAYEE
VOU. DESCRIPTON ACCOUNT CHARGED
WILLDAN ASSOCIATES
CHECK NO. 4681
GRAND TOTAL
PAGE: 2
5/13/97 USER: kal
INVOICE CHECK
AMOUNT AMOUNT
16,449.5
13442.50
OT/05/S7 08:56 • •
dp704ul WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 2,371.50
TOTAL 2,371.50
GRAND TOTAL
PAGE: 3
5/13/97 USER: kal
WRITTEN
14,078.00
14,078.00
16,449.50