RRA - 1997-19 - Claims and Demandsr~
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ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 97-19
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $262,329.20 DEMANDS NO. 4814
THROUGH 4830.
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.
DI
PASSED, APPROVED AND ADOPTED THIS 9TH DAYPF-SEPTEMBER 1997.
ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
I hereby certify that the foregoing Resolution No. 97-19 was duly
and regular adopted by the Rosemead Redevelopment Agency at a
regular meeting held on the 9th day of September 1997, by the
following vote:
Yes. Bruesch, Vasquez, Imperial, Clark, Taylor
No: None; Absent: None; Abstain: None
Secretary
09%03/97 14:04 ROPEAD REDEVELOPMENT tENCY
dp704ul WARRANT REGISTER # 97-19
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
ACTION MOBILE
35676 GARVEY PARK SATE/AUGUST
BFI PORTABLE SERVICES
35679 SALLY TANNER PARK IMP
BRUBEC CONSTRUCTION
35678 SALLY TANNER PARK IMP
CALIFORNIA REDEVELOPMENT
35674 DEPT SUPPLIES
GARY A. TAYLOR
35682 COMPENSATION/09-09-97
HILLSIDE CONTRACTING, INC
35675 AC OVERLAY & ST LGT/PMT
35675 AC OVERLAY & ST LGT/PMT
JAY T. IMPERIAL
35684 COMPENSATION/09-09-97
JOE VASQUEZ
35683 COMPENSATION/09-09-97
LARKIN/LAMB ASSOCIATES
35677 SUPPORTIVE ENGINEERING
MARGARET CLARK
35681 COMPENSATION/09-09-97
45-4215-04675-P71145
CHECK NO. 4822
45-4215-04905-P71345
CHECK NO. 4824
45-4215-04905-P71345
CHECK NO. 4823
45-4210=05010-FUND45
PRE PAID 4814
45-4210-04040-FUND45
CHECK NO. 4828
45-4215-04905-P73145
45-4501-04932-P99545
PRE PAID 4815
45-4210-04040-FUND45
CHECK NO. 4827
45-4210-04040-FUND45
CHECK NO. 4829
45-4501-04220-FUND45
CHECK NO. 4830
45-4210-04040-FUND45
CHECK NO. 4826
PAGE: 1
9/ 9/97 USER: kal
INVOICE CHECK
AMOUNT AMOUNT
51.42
159.71
120.00
64.08
30.00
85914.00
175599.99
30.00
30.00
270.00
30.00
51.42
159.71
120.00
64.08
30.00
261513.99
30.00
30.00
270.00
30.00
30.00
ROBERT W. BRUESCH
35680 COMPENSATION/09-09-97 MT 45-4210-04040-FUND45 30.00
CHECK NO. 4825
GRAND TOTAL 262,329.2
09/03/97 14:04
dp704ul
RECAP BY FUND
PAGE: 2
WARRANT SUMMARY BY FUND 9/ 9/97 USER: kal
PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT
45 261,578.07 751.13
TOTAL 261,578.07 751.13
GRAND TOTAL 262,329.20