RRA - 1995-17 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 95 -17
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $103,940.05, DEMANDS NO. 3644
THROUGH 3650, AND DEMAND NO. 3635.
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.
EXECUTIVE DIR CTOR
PASSED, APPROVED AND ADOPTED THIS 25th DAY OF JULY 1995.
AT-TEST: ,
11
-SECRETARY
I hereby certify that the foregoing Resolution No': 95-17 was
duly and regularly adopted by the Rosemead Redevelopment Agency
at a regular meeting held on July 25, 1995, by the following vote:
Yes: Clark, Vasquez, Imperial, Taylor, Bruesch
No: None; Absent: jNone;, Abstain: None
Secretary-
ROSEMEAD REDEVELOPMENT AGENCY
WARRANT REGISTER # 95-17
PAYEE
VOU. DESCRIPTON ACCOUNT CHARGED
GARY A. TAYLOR
21459 COMPENSATION/7-25-95
JAY T. IMPERIAL
21461 COMPENSATION/7-25-95
45-4210-04040-FUND45
CHECK NO. 3647
45-4210-04040-FUND45
CHECK NO. 3646
JOE VASQUEZ
21460 COMPENSATION/7-25-95
KALBAN, INC.
21466 CONCRETE REP/ADA RAMP/P#1
21466 CONCRETE REP/ADA RAMP/P#1
MARGARET CLARK
21458 COMPENSATION/7-25-95
ROBERT W. BRUESCH
21457 COMPENSATION/7-25-95
VIDO SAMARZICH INC.
21464 PLAY AREA IMPROVE/RETENTN
WALLIN, KRESS, REISMAN
21465 LEGAL SERVICES/JUNE 1995
45-4210-04040-FUND45
CHECK NO. 3648
43-4215-04915-FUND43
43-4215-04905-P71743
CHECK NO. 3650
45-4210-04040-FUND45
CHECK NO. 3645
45-4210-04040-FUND45
CHECK NO. 3644
43-4215-04905-P70643
PRE PAID 3635
32-4210-04340-FUND32
CHECK NO. 3649
GRAND TOTAL
PAGE: 1
7/25/95
INVOICE CHECK
AMOUNT AMOUNT
30.00
30.00
30.00
40152.16
59362.89
30.00
30.00
3875.00
400.00
103,940.05
30.00
30.00
30.00
99515.05
30.00
30.00
3875.00
400.00
07/19/95 03:20
dp704ul
RECAP BY FUND
0
WARRANT SUMMARY BY FUND
PRE-PAID
RRA ADMINISTRATION
RRA 1991 CAPITAL PROJECTS
RRA 1993A CAPITAL PROJECT
32
43 3,875.00
45
TOTAL 3,875.00
GRAND TOTAL
PAGE: 2"
7/25/95 USER: kpv
WRITTEN
400.00
99,515.05
150.00
100,065.05
103,940.05