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RRA - 1995-13 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 95 -13 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $81,566.34, DEMANDS NO. 3575 THROUGH 3587. 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 DIRE TOR PASSED, APPROVED AND ADOPTED THIS 13th DAY OF JUNE 1995. N, ROSE-MEAVJREDEVEMPMENT AGENCY V ATTEST: _ SECRETARY I hereby certify that the foregoing Resolution No. 95-13 was duly and regularly adopted by the Rosemead Redevelopment Agency at a regular meeting held on the 13th day of June, 1995, by the following vote: Yes: Clark, Vasquez, Bruesch, Taylor No: None; Absent: Imperial; Abstain: None SECRETARY S V ROSEMEAD REDEVELOPMENT AGENCY WARRANT REGISTER # 95-13 6/13/95 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED PAGE: INVOICE AMOUNT ACTION MOBILE 20723 EQUIP RENT/GARV SATELLITE 43-4215-04675-P71143 CHECK NO. 3575 BACA ASSOCIATES 20722 LAB & COMPACTION TESTING 20722 LAB & COMPACTION TESTING 20722 LAB & COMPACTION TESTING 43-4215-04485-P72843 43-4215-04485-P72743 43-4215-04485-P72543 CHECK NO. 3576 GARY A. TAYLOR 20717 COMPENSATION/6-13-95 32-4215-04040-FUND32 CHECK NO. 3582 INDUSTRIAL COMMERCIAL 20720 RACK INSTALLATION/TRAILER 32-4210-08250-FUND32 CHECK NO. 3580 CHECK NO. 3579 JOE VASQUEZ 20718 COMPENSATION/6-13-95 LANCE SWEENEY CONSULTING 20721 IRRIGATION DESIGN/PMT#1 MAJICH BROS, INC. 20832 STORM DRAIN IMPROVE/PMT#5 20832 STORM DRAIN IMPROVE/PMT#5 20832 STORM DRAIN IMPROVE/PMT#5 20833 STORM DRAIN IMPROVE/PMT#6 MARGARET CLARK 20716 COMPENSATION/6-13-95 MCGRATH RENTCORP 20724 EQUIP RENT/GARV SATELLITE 32-4215-04040-FUND32 CHECK NO. 3583 43-4215-04905-P70643 CHECK NO. 3586 43-4215-04920-P72543 43-4215-04920-P72843 43-4215-04920-P72743 43-4215-04920-P72843 CHECK NO. 3587 32-4210-04040-FUND32 CHECK NO. 3578 43-4215-04675-P71143 CHECK NO. 3581 51.42 580.00 1120.00 1232.50 30.00 1082.50 30.00 1307.84 4573.80 10582.20 13050.00 2025.00 30.00 434.08 1 CHECK AMOUNT 51.42 2932.50 30.00 1082.50 3.6-96 30.00 1307.84 30231.00 30.00 434.08 ROBERT W. BRUESCH 20715 COMPENSATION/6-13-95 32-4210-04040-FUND32 30.00 • PAGE: 2 ROSE MEAD REDEVELOPMENT AGENCY WARRANT REGISTER # 95-13 6/13/95;• PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT ROBERT W. BRUESCH CHECK NO. 3577 WILLDAN ASSOCIATES 20725 CONCRETE REP&RAMPS/APR 95 20725 CONCRETE REP&RAMPS/APR 95 20726 HIGHCLIFF ST WIDEN/APR 95 20727 STORM DRAIN PROJ/APR 95 20727 STORM DRAIN PROJ/APR 95 20727 STORM DRAIN PROJ/APR 95 20728 SEWER SYSTEM PLAN/APR 95 20729 STREET LIGHT STUDY/APR 95 20730 SUPPORTIVE ENGIN/APR 95 20731 CONGESTION MGMT PROG/APR 20732 DENTON AVE IMPROVE/APR 95 20733 BURTON STORM DRAIN/APR 95 20734 HIGHCLIFF ST IMPROVE/APR 20735 DEL MAR BEAUT./APR 95 20736 VIRGINIA ST IMPROVE/APR 20737 WALNUT GROVE OFF-RAMP/APR 20738 SAN GAB BLVD BEAUT/APR 95 20739 1994-95 A.C. OVERLAY/APR 20740 SAFE ROUTES STUDY/APR 95 20741 WALNUT GROVE BEAUT/APR 95 20742 BARTLETT STORM DRAIN/APR 20743 HANDICAP RAMP/APR 95 20744 MUSCATEL STORM DRAIN/APR 20745 NPDES/APR 95 20746 SUPPORTIVE ENGIN/APR 95 43-4215-04915-FUND43 43-4215-04225-P71743 43-4501-04225-P75043 43-4215-04225-P72843 43-4215-04225-P72543 43-4215-04225-P72743 43-4215-04225-P71943 43-4215-04225-P71843 43-4501-04220-FUND43 43-4215-04270-FUND43 43-4501-04225-P99143 43-4215-04225-P72543 43-4501-04225-P75043 43-4501-04225-P75943 43-4501-04225-P99143 43-4501-04225-P75743 43-4501-04225-P75643 43-4501-04225-P99143 43-4215-04225-P41243 43-4501-04225-P75843 43-4215-04225-P72743 43-4215-04225-P71743 43-4215-04225-P72843 43-4215-04260-FUND43 43-4501-04220-FUND43 CHECK NO. 3584 GRAND TOTAL 30.00 237.60 482.40 200.00 4550.70 4030.62 4420.68 7330.00 4900.00 7892.00 477.00 583.00 477.00 1413.50 174.00 1241.00 318.00 366.00 3006.50 314.00 174.00 318.00 583.00 265.00 1536.00 87.00 81,566.34 45377.00 06/07/95 09:27 dp704ul RECAP BY FUND RRA ADMINISTRATION RRA 1991 CAPITAL PROJECTS 0 WARRANT SUMMARY BY FUND PRE-PAID 32 43 TOTAL GRAND TOTAL PAGE: 3 6/13/95 USER: kpv WRITTEN 1,232.50 80,333.84 81,566.34 81,566.34