RRA - 1996-11 - Claims and Demands•
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 96 - 11
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $21,125.53 AND DEMANDS NO. 4020
THROUGH NO. 4031.
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.
PASSED, APPROVED AND ADOPTED THIS 11th DAY OF JUNE 1996.
CHAIRMAW ROSEMEAD REDEVELOPMENT AGENCY
ATTEST: SECRET RY
I hereby certify that the foregoing Resolution No. 96-11 was duly and regularly
adopted by the Rosemead Redevelopment Agency at a regular meeting held on the
11th day of June, 1995, by-the following vote:
Yes: Vasquez, Clark, Bruesch, Imperial
No: None
Absent: Taylor
Abstain: None
SEC-R TARY '
06/06/96 10:14 ROSRAEAD REDEVELOPMENT ARENCY PAGE: 1
dp704ul WARRANT REGISTER # 96-11 6/11/96 USER: klo
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
ACTION MOBILE
27140 EQUIP RENTAL/GARV SATE
45-4215-04675-P71145
51.42
27141 EQUI RENTAL/GARV SATE
45-4215-04675-P71145
51.42
CHECK NO. 4020
GARY A. TAYLOR
27135 COMPENSATION/06-11-96 MT
45-4210-04040-FUND45
30.00
CHECK NO. 4025
JAY T. IMPERIAL
27137 COMPENSATION/06-11-96 MT
45-4210-04040-FUND45
30.00
CHECK NO. 4023
JOE VASQUEZ
27136 COMPENSATION/06-11-96 MT
45-4210-04040-FUND45
30.00
CHECK NO. 4027
LA COUNTY REGISTRAR/REC
27143 FILING FEE/BEAUTIF PROG
45-4501-04905-P75645
25.00
CHECK NO. 4024
MARGARET CLARK
27134 COMPENSATION/06-11-96 MT
45-4210-04240-FUND45
30.00
CHECK NO. 4022
QUICK CRETE PRODUCTS CORP
27142 CITY SEAL TILE
45-4501-04932-P99145
500.89
CHECK NO. 4031
ROBERT W. BRUESCH
27133 COMPENSATION/06-11-96 MT
45-4210-04040-FUND45
30.00
CHECK NO. 4021
TRAFFIC OPERATIONS, INC
27144 TRAFFIC SIGNS/RESURF PRO
45-4501-04932-P99145
662.97
CHECK NO. 4026
WALLIN, KRESS, REISMAN
27145 LEGAL SERVICES/APRIL 96
45-4210-04340-FUND45
384.00
CHECK NO. 4028
WILLDAN ASSOCIATES
27146 NPDES/APRIL 1996
45-4215-04260-FUND45
746.50
27147 SAN GAB BEAUTIF/APRIL 96
45-4501-04225-P75645
352.00
27148 CONCRETE REPAIRS/APRIL 9
45-4215-04915-FUND45
385.00
27149 WAL GROV BEAUTIF/APRIL 9
45-4501-04225-P75845
331.00
27150 STREET RESURF/APRIL 96
45-4501-04225-P99245
1956.33
102.84
30.00
30.00
30.00
25.00
30.00
500.89
30.00
662.97
384.00
06/06/96 10:14 ROSRAEAD REDEVELOPMENT A41ENCY
dp704ul WARRANT REGISTER # 96-11
PAYEE
VOU. DESCRIPTON
WILLDAN ASSOCIATES
27151 DEL MAR BEAUTIF/APRIL 96
27152 HIGHCLIFF ST IMPROV/APRI
27153 SEWER MASTER PLAN/APRIL
27154 CONG MGMT PROG/APRIL 96
27155 SUPPORTIVE ENG/APRIL 199
27156 SUPPORT TRF ENGIN/APRIL
27157 SEWER SYS PLAN/APRIL 96
27158 WAL GROVE BEAUTIF/APRIL
27159 DEL MAR BEAUTIF/ARPIL
27160 SAN GAB BEAUTIF/APRIL
27161 CONCRETE REPAIRS/APRIL-
27162 OVERLAY & ST LTS/APRIL
ACCOUNT CHARGED
45-4501-04225-P75945
45-4501-04225-P75045
45-4215-04225-P71945
45-4215-04270-FUND45
45-4501-04220-FUND45
45-4531-04281-FUND45
45-4215-04225-P71945
45-4501-04225-P75645
45-4501-04225-P75845
45-4501-04225-P75945
45-4215-04915-FUND45
45-4501-04225-P99245
CHECK NO. 4029
GRAND TOTAL
PAGE: 2
6/11/96 USER: klo
INVOICE CHECK
AMOUNT AMOUNT
220.00
1569.00
55.00
110.00
6600.00
865.00
2560.00
483.00
483.00
414.00
200.00
1970.00
21,125.5
19299.83
06/06/96 10:14
dp704ul
RECAP BY FUND
• •
WARRANT SUMMARY BY FUND
PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
PAGE: 3
6/11/96 USER: klo
WRITTEN
21,125.53
21,125.53
21,125.53