RRA - 1995-25 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 95 -25
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $56,357.51, DEMANDS NO. 3740
THROUGH 3747.
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.
<ECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 10TH DAY OF OCTOBER 1995.
ATTEST:
S CRETARY
ROI.EMEAD)REDEVELOPMENT AGENCY
I here6y-certi-fy that the foregoing Resolution No. 95-26 was duly
and regui. rly,adopted by the Rosemead Redevelopment Agency at a
regular meeting held on the 14th day of November, 1995, by the
following vote:
Yes: Bruesch, Clark, Vasquez, Imperial, Taylor
No: None; Absent: None; Abstain: None
Agency-Secretary
22796 CONCRETE REPAIR&RAMPS/AUG
22797 SEWER SYSTEM PLAN/AUG 95
22798 SLURRY SEAL 95-96/AUG 95
22799 AC OVERLAY 95-96/AUG 95
22800 CONGESTION MGMT PROG/AUG
22801 MUSCATEL STORM DRAIN/AUG
22802 1994-95 AC OVERLAY/AUG 95
22803 SAN GAB. BLVD BEAUT/AUG
22804 SLURRY SEAL/AUG 95
22806 RESURFACING/DENTON/AUG 95
22807 BARTLETT STORM DRAIN/AUG
45-4215-04225-FUND45
45-4215-04225-P71945
45-4215-04828-FUND45
45-4501-04225-P99245
45-4215-04270-FUND45
45-4215-04225-P72845
45-4501-04225-P99145
45-4501-04225-P75645
45-4215-04828-FUND45
45-4501-04225-P99145
45-4215-04225-P72745
450.12
5880.00
2935.00
4905.00
1905.00
270.00
3591.00
1482.00
1824.09
200.00
90.00
ROSEMEAD REDEVELOPMENT AGENCY
WARRANT REGISTER # 95-25
PAYEE
VOU. DESCRIPTON
WILLDAN ASSOCIATES
22808 HANDICAP ACCESS RAMP/AUG
22809 WALNUT GROVE BEAUT/AUG
22810 94-95 CONCRETE REPAIR/AUG
22811 BURTON STORM DRAIN/AUG
22812 STREET LIGHTING PLAN/AUG
22813 95-96 STREET RESURF/AUG
22814 DEL MAR AVE BEAUT/AUG 95
22815 WALNUT GROVE OFF RAMP/AUG
22816 NPDES/AUG 95
ACCOUNT CHARGED
45-4215-04225-P71745
45-4501-04225-P75845
45-4215-04915-FUND45
45-4215-04225-P72545
45-4215-04225-P71845
45-4501-04225-P99245
45-4501-04225-P75945
45-4501-04225-P75745
45-4215-04260-FUND45
CHECK NO. 3747
GRAND TOTAL
PAGE: 2
10/10/95 -
INVOICE I CHECK
AMOUNT AMOUNT
110.00
1256.00
220.00
365.00
1725.00
1280.00
1386.00
440.00
880.00
56,357.51
55811.09
RECAP BY FUND
• s
WARRANT SUMMARY BY FUND
PRE-PAID
RRA 1991 CAPITAL PROJECTS
RRA 1993A CAPITAL PROJECT
43
45
TOTAL
GRAND TOTAL
PAGE:
10/10/95
WRITTEN
1,575.00
54,782.51
56,357.51
56,357.51
3