RRA - 1996-08 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 96 - 08
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $74,728.98 AND DEMANDS NO. 3966
THROUGH NO. 3981.
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.
EXECUTIVE DIRECTO
PASSED, APPROVED AND ADOPTED THIS 23rd DAY OF APRIL 1996.
CHAIRMAR, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST
SECRETARY
I hereby certify that the foregoing Resolution No. 96-08 was duly
and regularly adopted by the Rosemead Redevelopment Agency at a
regular meeting held onthe 23rd day of April, 1996, by the
following vote:
Yes: Bruesch, Vasquez, Clark, Imperial, Taylor
No: None; Absent: None; Abstain: None
Secretary
04/16/96 09:49 ~ •
ROSEMEAD REDEVELOPMENT AGENCY
dp704ul WARRANT REGISTER # 96-08
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
GARY A. TAYLOR
26300 COMPENSATION/04-23-96 MTG
HANSON ASSOCIATES, INC.
26307 RUBBER SURFACING/GARVEY
JAY T. IMPERIAL
26302 COMPENSATION/04-23-96 MTG
JOE VASQUEZ
26301 COMPENSATION/04-23-96 MTG
MARGARET CLARK
26299 COMPENSATION/04-23-96 MTG
NFL CONSTRUCTION
26303 ROSEMEAD POOL IMPROVEMTS
26304 ROSEMEAD POOL IMPROVEMTS
ROBERT W. BRUESCH
26298 COMPENSATION/04-23-96 MTG
WALLIN, KRESS, REISMAN
26305 LEGAL SERVICES/MARCH 1996
WILLDAN ASSOCIATES
26306 SEWER SYSTEM PLAN/MAR 96
45-4210-04040-FUND45
CHECK NO. 3977
45-4215-04905-P70845
PRE PAID 3966
45-4210-04040-FUND45
CHECK NO. 3976
45-4210-04040-FUND45
CHECK NO. 3978
45-4210-04040-FUND45
CHECK NO. 3975
45-4215-04905-P70445
45-4215-04905-P70445
CHECK NO. 3981
45-4210-04040-FUND45
CHECK NO. 3974
45-4210-04340-FUND45
CHECK NO. 3979
45-4215-04225-P71945
CHECK NO. 3980
GRAND TOTAL
PAGE: 1
4/23/96 USER: klo
INVOICE CHECK
AMOUNT AMOUNT
30.00
30.00
10640.00
10640.00
30.00
30.00
30.00
30.00
30.00
30.00
13961.70
10471.28
24432.98
30.00
30.00
416.00
416.00
39090.00
39090.00
74,728.98
04/16/96 09:49
dp704ul
RECAP BY FUND
0 0
WARRANT SUMMARY BY FUND
PRE-PAID
PAGE:
4/23/96 USER: klo
WRITTEN
RRA 1993A CAPITAL PROJECT 45 10,640.00 64,088.98
TOTAL 10,640.00 64,088.98
GRAND TOTAL 74,728.98