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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