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RRA - 1995-22 - Claims and Demands
ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 95 -22 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $273,109.75, DEMANDS NO. 3696 THROUGH 3708, AND DEMANDS NO. 3686, 3687. 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~~CUTIVE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 12TH DAY OF SEPTEMBER 1995. '1''!A!f - AI MAN, RO EM D RED ELOPMENT AGENCY P:TT =SF , GcX- G ' -SECRETARY "%'',i.;hereby certify that the foregoing Reolution No. 95-40 was duly and regularly adopted by the Rosemead Redevelopment Agency at a regular meeting held on September 12, 1995, bytthe following vote: Yes: Clark, ,Taylor, Vasquez, Imperial, Bruesch No: None; ..Absent: None; Abstain: None Secr `ary "7l • 9 PAGE: 1 ROSEMEAD REDEVELOPMENT AGENCY _ WARRANT REGISTER # 95-22 9/12/95 T PAYEE VOU. DESCRIPTON A-1 STEEL FENCE CO., INC. 22327 INSTALL FENCE/ZAPOPAN ACTION MOBILE 22329 EQUIP RENT/GARV GARY A. TAYLOR 22300 COMPENSATION/9-12-95 GREEN GIANT LANDSCAPE 22330 INSTALL IRRIGATION JAY T. IMPERIAL 22302 COMPENSATION/9-12-95 JOE VASQUEZ 22301 COMPENSATION/9-12-95 KALBAN, INC. 22331 CONCRETE REP/ADA RAMP/PC 22331 CONCRETE REP/ADA RAMP/P#~ MAJICH BROS, INC. 22324 STORM DRAIN IMPROVE/F 22325 STORM DRAIN IMPROVE/F 22325 STORM DRAIN IMPROVE/F 22325 STORM DRAIN IMPROVE/F MARGARET CLARK 22299 COMPENSATION/9-12-95 MCGRATH RENTCORP 22328 EQUIP RENT/GARV SAT ACCOUNT CHARGED 45-4215-04905-P70645 CHECK NO. 3696 45-4215-04675-P71145 CHECK NO. 3697 45-4210-04040-FUND45 CHECK NO. 3703 45-4215-04905-P70645 CHECK NO. 3700 45-4210-04040-FUND45 CHECK NO. 3701 45-4210-04040-FUND45 CHECK NO. 3704 45-4215-04905-P71745 45-4215-04915-FUND45 CHECK NO. 3707 45-4215-04920-P72545 45-4215-04920-P72845 45-4215-04920-P72545 45-4215-04920-P72745 PRE PAID 3686 45-4210-04040-FUND45 CHECK NO. 3699 45-4215-04675-P71145 CHECK NO. 3702 INVOICE CHECK AMOUNT AMOUNT 1150.00 51.42 30.00 49437.00 30.00 30.00 3670.95 8119.28 6811.89 13661.40 11948.70 11028.60 30.00 434.08 ROBERT W. BRUESCH 22298 COMPENSATION/9-12-95 45-4210-04040-FUND45 30.00 CHECK NO. 3698 30.00 1150.00 51.42 30.00 49437.00 30.00 30.00 43450.59 30.00 434.08' 11790.23 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 2 WARRANT REGISTER # 95-22 9/12/95 PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT SILVIA CONSTRUCTION 22361 AC OVERLAY/ST LIGHT/PMT#: WALLIN, KRESS, REISMAN 22326 LEGAL SERVICES/JULY 1995 45-4501-04932-P99145 CHECK NO. 3708 45-4210-04340-FUND45 PRE PAID 3687 117292.43 608.00 .17292.43 WILLDAN ASSOCIATES 22303 BEAUTIFICATION/JUL 95 22303 BEAUTIFICATION/JUL 95 22303 BEAUTIFICATION/JUL 95 22304 CONCRETE REP&RAMPS/JUL 9E 22304 CONCRETE REP&RAMPS/JUL 91 22305 SEWER SYSTEM PLAN/JUL 95 22306 TRAFFIC STUDY/JUL 95 22307 SUPPORTIVE ENGIN/JUL 95 22308 CONGESTION MGMT PROG/JUL 22309 MUSCATEL STORM DRAIN/JUL 22310 STREET RESURFACING/JUL 9_ 22311 HIGHCLIFF ST IMPROVE/JUL 22312 BARTLETT STORM DRAIN/JUL 22313 SLURRY SEAL/JUL 95 22314 1994-95 AC OVERLAY/JUL 9_ 22315 STREET RESURFACING/JUL 9_ 22316 WALNUT GROVE BEAUT/JUL 9_ 22317 1994-95 CONCRETE REP/JUL 22318 BURTON STORM DRAIN/JUL 9! 22319 STREET LIGHT PLAN/JUL 95 22320 95-96 STREET RESURF/JUL; 22321 SAN GAB. BLVD BEAUT/JUL 22322 SEWER MASTER PLAN/JUL 95 22323 NPDES/JUL 95 45-4501-04225-P75845 45-4501-04225-P75645 45-4501-04225-P75945 45-4215-04225-P71745 45-4215-04225-FUND45 45-4215-04225-P71945 45-4531-04281-FUND45 45-4501-04220-FUND45 45=4215-04270-FUND45 45-4215-04225-P72845 45-4501-04225-P99145 45-4501-04225-P75045 45-4215-04225-P72745 45-4215-04828-FUND45 45-4501-04225-P99145, 45-4501-04225-P99145 45-4501-04225-P75845 45-4215-04915-FUND45 45-4215-04225-P72545 45-4215-04225-P71845 45-4501-04225-P99245 45-4501-04225-P75645 45-4215-04225-P71945 45-4215-04260-FUND45 CHECK NO. 3705 GRAND TOTAL 608.00 5474.00 5474.00 4692.00 2631.76 1296.24 10220.00 810.00 4527.00 220.00 487.00 1125.00 715.00 532.00 875.00 2400.00 831.00 275.00 1045.00 703.00 870.00 867.00 55.00 220.00 2401.00 273,109.75 48746.00 RECAP BY FUND RRA 1993A CAPITAL PROJECT WARRANT SUMMARY BY FUND PRE-PAID 45 44,058.59 TOTAL 44,058.59 GRAND TOTAL PAGE: 3 9/12/95 WRITTEN 229,051.16 229,051.16 273,109.75