RRA - 1995-29 - Claims and Demands0
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 95 -29
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $292,250.75, DEMANDS NO. 3821
THROUGH 3829.
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) ECU IVE DI EC O
PASSED, APPROVED AND ADOPTED THIS 12TH DAY OF DECEMBER 1995
CH /IRMAN,(KO~EMEAD DEVELOPMENT AGENCY
A=fT'EST, 'n
SECRETARY
I(hereby_cert3.ty;`that the foregoing Resolution No. 95-29 was
d0y',and713'egu,larly adopted by the Rosemead Redevelopment Agency at
a regular"'meet'ing held on the 12th day of December, 1995, by the
following vote:
Yes: Bruesch, Clark, Vasquez, Imperial
No: None: Absent: None; Abstain:
C72~ ,L6
Ski
• PAGE
ROSEMEAD REDEVELOPMENT AGENCY
WARRANT REGISTER # 95-29 12/12/95
PAYEE
VOU. DESCRIPTON
ACTION MOBILE
24025 EQUIP RENT/GARV SATELLITE
CITY OF ROSEMEAD
24026 REIMBURSEMENT
24026 REIMBURSEMENT
24026 REIMBURSEMENT
24026 REIMBURSEMENT
24026 REIMBURSEMENT
FY 94-95
FY 94-95
FY 94-95
FY 94-95
FY 94-95
GARY A. TAYLOR
24020 COMPENSATION/12-12-95
JAY T. IMPERIAL
24022 COMPENSATION/12-12-95
JOE VASQUEZ
24021 COMPENSATION/12-12-95
MARGARET CLARK
24019 COMPENSATION/12-12-95
ROBERT W. BRUESCH
24018 COMPENSATION/12-12-95
ROY ALLAN SLURRY SEAL INC
24024 SLURRY SEAL/PMT#1
WILLDAN ASSOCIATES
24027 BEAUTIFICATION/OCT 95
24027 BEAUTIFICATION/OCT 95
24027 BEAUTIFICATION/OCT 95
24028 STREET LIGHT IMPROVE/OCT
24028 STREET LIGHT IMPROVE/OCT
24028 STREET LIGHT IMPROVE/OCT
ACCOUNT CHARGED
45-4215-04675-P71145
CHECK NO. 3821
43-4215-04828-FUND43
43-4215-04905-P70643
43-4501-04905-P75843
43-4215-04915-FUND43
43-4501-04932-P99043
CHECK NO. 3829
45-4210-04040-FUND45
CHECK NO. 3826
45-4210-04040-FUND45
CHECK NO. 3824
45-4210-04040-FUND45
CHECK NO. 3827
45-4210-04040-FUND45
CHECK NO. 3823
45-4210-04040-FUND45
CHECK NO. 3822
45-4215-04828-FUND45
CHECK NO. 3825
45-4501-04225-P75645
45-4501-04225-P75945
45-4501-04225-P75845
45-4501-04225-P75645
45-4501-04225-P75845
45-4501-04225-P75945
CHECK NO. 3828
GRAND TOTAL
1
INVOICE CHECK
AMOUNT AMOUNT
51.42
20874.58
-80.00
-875.00
4000.50
201557.48
30.00
30.00
30.00
30.00
30.00
32395.77
6490.75
5563.50
6490.75
5470.85
5470.85
4689.30
292,250.75
51.42
!25477.56
30.00
30.00
30.00
30.00
30.00
32395.77
34176.00
12/05/95 07:08
dp704ul
RECAP BY FUND
RRA 1991 CAPITAL PROJECTS
RRA 1993A CAPITAL PROJECT
0
WARRANT SUMMARY BY FUND
PRE-PAID
43
45
TOTAL
GRAND TOTAL
PAGE: 2
12/12/95 USER: kpv
WRITTEN
225,477.56
66,773.19
292,250.75
292,250.75