RRA - 1996-19 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 96 -19
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $38,123.71 DEMANDS NO. 4145
THROUGH 4153.
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.
XECUTIVE DIRECT R
PASSED, APPROVED AND ADOPTED THIS 10TH DAY OF SEPTEMBER 1996.
CHAIRMA, ROSEMEAD REDEVELOPMENT AGENCY
^Lk'
ATTEST:
SECRETARY
I hereby certify that the foregoing Resolution No. .96-19 was duly and
regularly adopted by the Rosemead Redevelopment Agency at a regular
meeting held onahe 10th day of September, 1996, by the following vote:
Yes: Bruesch, Vasquez, Clark, Imperial, Taylor
No: None; Absent: None; Abstain: None
AGENCY SECRETAR
09/05/96 oo:so ROSE MEAD REDEVELOPMENT AGENCY PAGE: 1
dp704ul WARRANT REGISTER # 96-19 9/10/96 USER: kal
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
ACTION MOBILE
28868 GARVEY SATE/AUG 96
GARY A. TAYLOR
28873 COMPENSATION/09-10-96
GLEDSON/CASHMAN CONST.
28857 KLINGERMAN PARK IMP
HILLYARD FLOOR CARE
28862 RCRC FLOOR MACHINE
JAY T. IMPERIAL
28876 COMPENSATION/09-10-96
JOE VASQUEZ
28874 COMPENSATION/09-10-96
MARGARET CLARK
28871 COMPENSATION/09-10-96
ROBERT W. BRUESCH
28870 COMPENSATION/09-10-96 MTG
45-4215-04675-P71145
CHECK NO. 4145
45-4210-04040-FUND45
CHECK NO. 4150
45-4215-04905-P70745
CHECK NO. 4153
45-4215-04905-P70245
CHECK NO. 4148
45-4210-04040-FUND45
CHECK NO. 4149
45-4210-04040-FUND45
CHECK NO. 4151
45-4210-04040-FUND45
CHECK NO. 4147
45-4210-04040-FUND45
CHECK NO. 4146
51.42
30.00
10750.00
7306.88
30.00
30.00
30.00
30.00
51.42
30.00
10750.00
7306.88
30.00
30.00
30.00
30.00
WILLDAN ASSOCIATES
28880 UUD FORMATION/JULY 96
28880 UUD FORMATION/JULY 96
28880 UUD FORMATION/JULY 96
28885 SUPP TRFC ENG/JULY 96
28887 NPDES/JULY 96
28888 CONCRETE REPAIRS/JULY 96
28890 WALNUT GR BEAUT/JULY 96
28893 STREET RESURFACNG/JULY 96
28897 HIGHCLIFF ST IMP/JULY 96
28914 SN GABRL STM DRN IMP/JULY
28915 CONGSTN MGMT PROG/JULY 96
28916 SUPPORTIVE ENG/JULY 96
28917 CONCRETE REPAIRS/JULY 96
28918 AC OVRLY & ST LGHTNG/JULY
45-4501-04225-P75645
45-4501-04225-P75945
45-4501-04225-P75845
45-4531-04281-FUND45
45-4215-04260-FUND45
45-4215-04915-FUND45
45-4501-04225-P75845
45-4501-04225-P99345
45-4501-04225-P75045
45-4215-04225-P72645
45-4215-04270-FUND45
45-4501-04220-FUND45
45-4215-04915-FUND45
45-4501-04225-P99345
241.50
207.00
241.50
1195.00
937.41
330.00
793.00
1155.00
1282.00
473.00
165.00
5635.00
200.00
6910.00
09/05/96 oo:so ROSEMEAD REDEVELOPMENT AGENCY
dp704ul WARRANT REGISTER # 96-19
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
WILLDAN ASSOCIATES
28919 SURVEY PROP GRVY&RIO/JULY
45-4215-04225-P73245
CHECK NO. 4152
GRAND TOTAL
PAGE: 2
9/10/96 USER: kal
INVOICE CHECK
AMOUNT AMOUNT
100.00
38,123.71
19865.41
09/05/96 00:50 • •
dp704ul WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
PAGE: 3
9/10/96 USER: kal
WRITTEN
38,123.71
38,123.71
38,123.71