Loading...
RRA - 1995-16 - Claims and Demands• • ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 95 -16 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $53,276.60, DEMANDS NO. 3624 THROUGH 3633, AND DEMANDS NO. 3614, AND 3615. 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. CECUTIVE DIRECT R PASSED, APPROVED AND ADOPTED THIS 11th DAY OF JULY 1995. CHARVAN, ROS~,MEAWREDEVkLOPMENT AGENCY V ATTEST: c/%r-~-~lyA=~~ SECRETAR I liereby certify that:the foregoing Resolution No-95-16 was duly and regularly adopted by the Rosemead Redevelopment Agency at a regular meeting held on July 11, 1995, by the following vote: Yes: Clark, Vasquez, Imperial, Taylor No: None; Absent: Imperial; Abstain: None SECRETARY • • PAGE: ROSEMEAD REDEVELOPMENT AGENCY WARRANT REGISTER # 95-16 7/11/95 " PAYEE VOU. DESCRIPTON ABISCO PRODUCTS COMPANY 21455 BUDGET TABS/FY 1995-96 ACTION MOBILE 21447 EQUIP RENT/GARV SATELLITE BUICK MART 21456 REPLACE VEHICLE/UNIT#1 GARY A. TAYLOR 21452 COMPENSATION/7-11-95 JAY T. IMPERIAL 21454 COMPENSATION/7-11-95 JOE VASQUEZ 21453 COMPENSATION/7-11-95 KIMBRO CONSULTING 21446 APPRAISAL/7644 HIGHCLIFF MARGARET CLARK 21451 COMPENSATION/7-11-95 REVOLVING ACCOUNT 21449 REPLENISH ACCT (374-375) ROBERT W. BRUESCH 21450 COMPENSATION/7-11-95 WILLDAN ASSOCIATES 21422 PAVEMENT MGMT/MAY 95 21423 STORM DRAIN PROJ/MAY 95 21423 STORM DRAIN PROJ/MAY 95 21423 STORM DRAIN PROJ/MAY 95 21424 SURVEY LINE/8482 GARVEY 21425 CONCRETE REP&RAMPS/MAY 95 ACCOUNT CHARGED 45-4210-05010-FUND45 CHECK NO. 3624 43-4215-04675-P71143 CHECK NO. 3625 45-4210-08300-FUND45 PRE PAID 3615 45-4210-04040-FUND45 CHECK NO. 3629 45-4210-04040-FUND45 CHECK NO. 3628 45-4210-04040-FUND45 CHECK NO. 3630 43-4501-04905-P75043 CHECK NO. 3633 45-4210-04040-FUND45 CHECK NO. 3627 32-4210-05010-FUND32 PRE PAID 3614 45-4210-04040-FUND45 CHECK NO. 3626 43-4501-04225-P99143 43-4215-04225-P72843 43-4215-04225-P72543 43-4215-04225-P72743 43-4501-04932-P99143 43-4215-04225-FUND43 1 INVOICE CHECK AMOUNT AMOUNT 127.73 51.42 10667.18 30.00 30.00 30.00 2500.00 30.00 73.06 30.00 127.73 51.42 10667.18 30.00 30.00 30.00 2500.00 30.00 73.06 30.00 1750.00 1068.90 946.74 1038.36 2440.00 198.00 • • PAGE: 2 ROSEMEAD REDEVELOPMENT AGENCY WARRANT REGISTER # 95-16 PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT WILLDAN ASSOCIATES 21425 CONCRETE REP&RAMPS/MAY 95 21426 SEWER SYSTEM PLAN/MAY 95 21427 STREET LIGHT STUDY/MAY 95 21428 SUPPORTIVE ENGIN/MAY 95 21429 CONGESTION MGMT PROG/MAY 21430 RESURFACING/DENTON/MAY 95 21432 WALNUT GROVE BEAUT/MAY 95 21433 MUSCATEL STORM DRAIN/MAY 21434 STREET RESURFACING/MAY 95 21435 SAN GAB BLVD BEAUT/MAY 95 21436 RESURFACE/VIRGINIA ST/MAY 21437 HANDICAP RAMP/MAY 95 21438 SUPPORTIVE ENGIN/MAY 95 21439 BARTLETT STORM DRAIN/MAY 21440 HIGHCLIFF ST. IMPROVE/MAY 21441 NPDES/MAY 95 21442 DEL MAR AVE BEAUT/MAY 95 21443 SUPPORTIVE ENGIN/MAY 95 43-4215-04225-P71743 43-4215-04225-P71943 43-4215-04225-P71843 43-4501-04220-FUND43 43-4215-04270-FUND43 43-4501-04225-P99143 43-4501-04225-P75843 43-4215-04225-P72843 43-4501-04225-P99143 43-4501-04225-P75643 43-4501-04225-P99143 43-4215-04225-P71743 43-4501-04220-FUND43 43-4215-04225-P72743 43-4501-04225-P75043 43-4215-04'260-FUND43 43-4501-04225-P75943 43-4501-04220-FUND43 CHECK NO. 3631 GRAND TOTAL 402.00 2160.00 2800.00 9963.00 318.00 969.00 858.50 1166.00 1688.00 646.00 2403.00 662.50 207.21 106.00 1437.00 5563.00 655.00 261.00 53,276.60 39707.21 07/05/95 07:25 dp704ul RECAP BY FUND • 0 WARRANT SUMMARY BY FUND PRE-PAID RRA ADMINISTRATION RRA 1991 CAPITAL PROJECTS RRA 1993A CAPITAL PROJECT 32 73.06 43 45 10,667.18 TOTAL 10,740.24 GRAND TOTAL PAGE: 3 7/11/95 USER: kpv WRITTEN 42,258.63 277.73 42,536.36 53,276.60