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RRA - 1995-18 - Claims and Demands• • ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 95 -18 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $47,420.92, DEMANDS NO. 3661 THROUGH 3669, AND DEMAND NO. 3652. 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. <ECUTI E REC 0 PASSED, APPROVED AND ADOPTED THIS 8th DAY OF AUGUST 1995. C AI 1GlAN, ROSEME/ D REDEff LOPMENT AGENCY ATTEST: _ lam-,/( l " SECBFTARY ti I hereby certify.-that the foregoing Resolution was duly and regularly adopted by the Rosemead Redevelopment.Agency at a regular meeting held on August 8, 1995, by the following vote: Yes: Clark, Vasquez, Imperial, Taylor, Bruesch No: None; Absent: None; Abstain: None Secretary. 1 • PAGE: 1 ROS• EAD REDEVELOPMENT AGENCY WARRANT REGISTER # 95-18 8/ 8/95 PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT ACTION MOBILE 21992 EQUIP RENT/GARV SATELLITE 45-4215-04675-P71145 CHECK NO. 3661 CALIFORNIA REDEVELOPMENT ASSOCIA' 21993 REGISTRATION/GARDEN GROVE AUGUST 17, 1995 45-4210-06450-FUND45 PRE PAID 3652 GARY A. TAYLOR 21967 COMPENSATION/8-8-95 JAY T. IMPERIAL 21969 COMPENSATION/8-8-95 JOE VASQUEZ 21968 COMPENSATION/8-8-95 MARGARET CLARK 21966 COMPENSATION/8-8-95 MCGRATH RENTCORP 21991 EQUIP RENT/GARV SATELLITE ROBERT W. BRUESCH 21965 COMPENSATION/8-8-95 WILLDAN ASSOCIATES 21970 CONGESTION MGMT PROG/JUN 21971 ST.RESURF/VIRGINIA ST/JUN 21972 DEL MAR BEAUT/JUN 95 21973 HIGHCLIFF ST IMPROVE/JUN 21974 MUSCATEL STORM DRAIN/JUN 21975 WALNUT GROVE BEAUT/JUN 95 21976 ST. RESURF/DENTON AVE/JUN 21977 STREET RESURFACING/JUN 95 21978 HANDICAP ACCESS RAMP/JUN 21979 BURTON STORM DRAIN/JUN 95 21980 SAN GAB. BLVD BEAUT/JUN 21981 94-95 CONCRETE REP/JUN 95 21982 NPDES/JUN 95 21983 SUPPORTIVE ENGIN/JUN 95 45-4210-04040-FUND45 CHECK NO. 3666 45-4210-04040-FUND45 CHECK NO. 3664 45-4210-04040-FUND45 CHECK NO. 3667 45-4210-04040-FUND45 CHECK NO. 3663 45-4215-04675-P71145 CHECK NO. 3665 45-4210-04040-FUND45 CHECK NO. 3662 43-4215-04270-FUND43 43-4501-04225-P99143 43-4501-04225-P75943 43-4501-04225-P75043 43-4215-04225-P72843 43-4501-04225-P75843 43-4501-04225-P99143 43-4501-04225-P99143 43-4215-04225-P71743 43-4215-04225-P72543 43-4501-04225-P75643 43-4215-04915-FUND43 43-4215-04260-FUND43 43-4501-04220-FUND43 51.42 145.00 30.00 30.00 30.00 30.00 434.08 30.00 106.00 368.92 1253.50 1538.50 212.00 1061.50 265.00 1829.00 265.00 212.00 1700.50 1007.00 2311.00 565.50 51.42 145.00 30.00 30.00 30.00 30.00 434.08 30.00 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 2 WARRANT REGISTER # 95-18 8/ 8/95 PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT WILLDAN ASSOCIATES 21984 PAVEMENT MGMT/JUN 95 21985 SUPPORTIVE ENGIN/JUN 95 21986 BEAUTIFICATION/JUN 95 21986 BEAUTIFICATION/JUN 95 21986 BEAUTIFICATION/JUN 95 21987 STORM DRAIN PROJ/JUN 95 21987 STORM DRAIN PROJ/JUN 95 21987 STORM DRAIN PROJ/JUN 95 21988 CONCRETE REP & RAMPS/JUN 21988 CONCRETE REP & RAMPS/JUN 21989 SEWER SYSTEM PLAN/JUN 95 21990 STREET LIGHT STUDY/FINAL 43-4501-04225-P99143 43-4501-04220-FUND43 45-4501-04225-P75945 45-4501-04225-P75845 45-4501-04225-P75645 43-4215-04225-P72843 43-4215-04225-P72743 43-4215-04225-P72543 43-4215-04225-FUND43 43-4215-04225-P71743 43-4215-04225-P71943 43-4215-04225-P71843 CHECK NO. 3668 GRAND TOTAL 1750.00 10950.00 2212.50 2581.25 2581.25 189.00 183.60 167.40 3069.00 6231.00 2980.00 1050.00 47,420.92 6640.42 • • PAGE : 3 WARRANT SUMMARY BY FUND 8/ 8/95 .RECAP BY FUND PRE-PAID WRITTEN RRA 1991 CAPITAL PROJECTS 43 RRA 1993A CAPITAL PROJECT 45 TOTAL 145.00 145.00 GRAND TOTAL 39,265.42 8,010.50 47,275.92 47,420.92