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RRA - 1996-04 - Claims and DemandsLl Cl ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 96 -04 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $3,410.08, DEMANDS NO. 3899 THROUGH 3907. 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 D RECT PASSED, APPROVED AND ADOPTED THIS 27TH DAY OF FEBRUARY 1996. HA RMAN, ROVEM'LAD RF~SEVELOPMENT AGENCY 'SECRETARY V A ~ I hereby certify that the foregoing Resolution No. 96-04 was duly and regularly adopted by the Rosemead Redevelopment Agency at a regular meeting held on the 27th day of February, 1996, by the following vote: Yes: Taylor, Clark, Vasquez, Bruesch, Imperial No: None; Absent: None; Abstain: None Secs;etary 02/21/96 07:22 ROSE•MEAD REDEVELOPMENT AGENCY dp704ul WARRANT REGISTER # 96-04 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED CRAFTSMAN CONCRETE 25266 GARV PARK IMPROVEMENTS GARY A. TAYLOR 25272 COMPENSATION/02-27-96 MTG JAY T. IMPERIAL 25274 COMPENSATION/02-27-96 MTG JOE VASQUEZ 25273 COMPENSATION/02-27-96 MTG MARGARET CLARK 25271 COMPENSATION/02-27-96 MTG MCGRATH RENTCORP 25267 EQUIP RENTAL/GARV SATELIT ROBERT W. BRUESCH 25270 COMPENSATION/02-27-96 MTG STATE STREET BANK & TRUST 25268 PROFESSIONAL SERVICES 45-4215-04905-P70845 CHECK NO. 3907 45-4210-04040-FUND45 CHECK NO. 3904 45-4210-04040-FUND45 CHECK NO. 3901 45-4210-04040-FUND45 CHECK NO. 3905 45-4210-04040-FUND45 CHECK NO. 3900 45-4215-04675-P71145 CHECK NO. 3902 45-4210-04040-FUND45 CHECK NO. 3899 45-4210-04415-FUND45 CHECK NO. 3903 PAGE: 1 2/27/96 USER: klo INVOICE CHECK AMOUNT AMOUNT 452.00 30.00 30.00 30.00 30.00 434.08 30.00 1750.00 452.00 30.00 30.00 30.00 30.00 434.08 30.00 1750.00 WALLIN, KRESS, REISMAN 25269 LEGAL SERVICES/JAN 96 45-4210-04340-FUND45 624.00 CHECK N0: 3906 GRAND TOTAL 3,410.08 624.00 02/21/96 07:22 dp704ul RECAP BY FUND • s WARRANT SUMMARY BY FUND PRE-PAID RRA 1993A CAPITAL PROJECT 45 TOTAL GRAND TOTAL PAGE: 2/27/96 USER: klo WRITTEN 3,410.08 3,410.08 3,410.08