RRA - 1997-11 - Claims and Demands• 0
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 97-11
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CFRTAIN CLAIMS AND DEMANDS IN THE SUM OF $52,446.45 DEMANDS NO. 4683
; HROUGH 4697.
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.
10
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 27TH DAY OF MAY 1997.
A'i .TEST:
SECRETAR
REDEVELOPMENT AGENCY
I hereby certify that the foregoing Resolution No.97-11 was duly and
regularly adopted by the Rosemead Redevelopment Agency at a regular
meeting held ont he 27th day of May, 1997, by the following vote:
Yes: Bruesch, Vasquez, Imperial, Clark, Taylor
No: None; Absent: None; Abstain: None
Secretary
05/20/97 09:27
ROPM
EAD REDEVELOPMENT%ENCY
PAGE: 1
dp704ul
WARRANT REGISTER # 97-11
5/27/97 USER: kal
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
GARY A. TAYLOR
33444 COMPENSATION/05-27-97
JAY T. IMPERIAL
33446 COMPENSATION/05-27-97
JOE VASQUEZ
33445 COMPENSATION/05-27-97
MARGARET CLARK
33443 COMPENSATION/05-27-97 M'
MARTINEZ CONCRETE
33440 CONCRETE REPAIR PROG/
33440 CONCRETE REPAIR PROG/
ROBERT W. BRUESCH
33442 COMPENSATION/05-27-97
ROWLEY INTERNATIONAL INC
33439 GRVY POOL IMP DOCS/FINAL
WALLIN, KRESS, REISMAN
33441 LEGAL SERVICES/APRIL 199
33441 LEGAL SERVICES/APRIL 199
WILLDAN ASSOCIATES
33448 PAVEMNT MGMT SYS/MAR 97
33449 SLURRY SEAL PROJ/MAR 97
45-4210-04040-FUND45
CHECK NO. 4695
45-4210-04040-FUND45
CHECK NO. 4694
45-4210-04040-FUND45
CHECK NO. 4696
45-4210-04040-FUND45
CHECK NO. 4693
45-4215-04915-P76445
45-4215-04915-FUND45
PRE PAID 4684
45-4210-04040-FUND45
CHECK NO. 4692
45-4215-04905-P70945
PRE PAID 4683
45-4210-05010-FUND45
45-4210-04340-FUND45
PRE PAID 4685
30.00
30.00
30.00
30.00
15690.45
33500.00
30.00
604.50
9.00
432.00
1600.00
460.50
30.00
30.00
30.00
30.00
49190.45
30.00
604.50
45-4215-04265-FUND45
45-4215-04225-P99445
CHECK NO. 4697
GRAND TOTAL
52,446.4
441.00
2060.50
05/20/97 09:27 • •
dp704ul WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 50,235.95
TOTAL 50,235.95
GRAND TOTAL
PAGE: ~2
5/27/97 USER: kal
WRITTEN
2,210.50
2,210.50
52,446.45