RRA - 1995-26 - Claims and Demands0
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 95 -26
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $205,020.43, DEMANDS NO. 3759
THROUGH 3766, AND DEMAND NO. 3750.
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 DI ECT
PASSED, APPROVED AND ADOPTED THIS 24TH DAY OF OCTOBER 1995.
H MAN, RdS~MEAD F DEVELOPMENT AGENCY
sL'., / v
" -6~CRE-(ARY
I^hereby ~certify that the foregoing Resolution No. 95-26 was duly
and"regularly adopted by the Rosemead Redevelopment Agency at a
regular meeting held on the 14th day of November 19, 1995, by
the following vote:
Yes: Bruesch, Clark, Vasquez, Imperial, Taylor
No: None; Absent: None; Abstain: None
Agency ecret ry
f'
PAYEE
VOU. DESCRIPTON
• •
ROSEMEAD REDEVELOPMENT AGENCY
WARRANT REGISTER # 95-26 10/24/95
INVOIC
ACCOUNT CHARGED AMOUNT
GARY A. TAYLOR
23097 COMPENSATION/10-24-95
JAY T. IMPERIAL
23099 COMPENSATION/10-24-95
JOE VASQUEZ
23098 COMPENSATION/10-24-95
23135 RESURFACING/ARLAND AVE.
MARGARET CLARK
23095 COMPENSATION/10-24-95
MISSION FENCE & PATIO
23108 FENCE INSTALLATION
ROBERT W. BRUESCH
23094 COMPENSATION/10-24-95
SILVIA CONSTRUCTION
23102 AC OVERLAY/ST. LIGHT/P#2
45-4210-04040-FUND45
CHECK NO. 3764
45-4210-04040-FUND45
CHECK NO. 3761
45-4210-04040-FUND45
CHECK NO. 3765
45-4501-04932-P99045
CHECK NO. 3762
45-4210-04040-FUND45
CHECK NO. 3760
45-4501-04932-P99145
CHECK NO. 3763
45-4210-04040-FUND45
CHECK NO. 3759
45-4501-04932-P99145
CHECK NO. 3766
30.00
30.00
30.00
2938.44
30.00
894.00
30.00
199837.99
PAGE: 1
E CHECK
T AMOUNT
WALLIN, KRESS, REISMAN
23170 LEGAL SERVICES/SEPT 95 45-4210-04340-FUND45 1200.00
PRE PAID 3750
GRAND TOTAL 205,020.43
30.00
30.00
30.00
2938.44
30.00
894.00
30.00
99837.99
1200.00
WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 1,200.00
TOTAL 1,200.00
GRAND TOTAL
PAGE:
10/24/95 USER:
WRITTEN
203,820.43
203,820.43
205,020.43
2