RRA - 1995-12 - Claims and Demands•
•
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 95 -12
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $229,503.22, DEMANDS NO. 3555
THROUGH 3565, AND DEMAND NO. 3546.
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.
F .
XECUT E DIR TO
PASSED, APPROVED AND ADOPTED THIS 23rd DAY OF MAY 1995.
ROSEME#D REDEVJ?iOPMENT AGENCY
ATTEST: l/
SECRETAR
I hereby certify thatt:the foregoing Resolution No. 95-12 was
duly and regularyy adopted by the Rosemead Redevelopment Agency
at a regular meeting held on the 23rd day of May, 1995 by the
following vote:
Yes: Clark, Bruesch, Vasquez, Imperial
No: None'; .Absent,: Taylor; Abstain: None
SECRETARY
• • PAGE: 1
- ROSEMEAD REDEVELOPMENT AGENCY
WARRANT REGISTER # 95-12 5/23/95-'
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
ACTION MOBILE
20212 EQUIP RENT/GARV SATELLITE
43-4215-04675-P71143
51.42
CHECK NO. 3555
51.42
ADVANCED POOLS & SPAS
20548 RSMD POOL REPLASTERING
43-4215-04726-P70443
4155.00
CHECK NO. 3564
4155.00
BACA ASSOCIATES
20547 MATERIAL TESTING/BURTON
43-4215-04485-P72543
930.00
CHECK NO. 3556
930.00
GARY A. TAYLOR
20543 COMPENSATION/5-23-95
32-4210-04040-FUND32
30.00
CHECK NO. 3560
30.00
JAY T. IMPERIAL
20545 COMPENSATION/5-23-95
32-4210-04040-FUND32
30.00
CHECK NO. 3559
30.00
JOE VASQUEZ
20544 COMPENSATION/5-23-95
32-4210-04040-FUND32
30.00
CHECK NO. 3561
30.00
MAJICH BROS, INC.
20546 STORM DRAIN IMPROVE/PMT#4
20546 STORM DRAIN IMPROVE/PMT#4
MARGARET CLARK
20542 COMPENSATION/5-23-95
ROBERT W. BRUESCH
20541 COMPENSATION/5-23-95
WALLIN, KRESS, REISMAN
20549 LEGAL SERVICES/APR 95
WILLDAN ASSOCIATES
20213 HIGHCLIFF ST WIDEN/MAR 95
20214 SUPPORTIVE ENGIN/MAR 95
20215 PROP MARKERS/GARV/PMT#5
20216 CONGESTION MGMT PROG/MAR
20217 BURTON STORM DRAIN/MAR 95
43-4215-04920-P72743
43-4215-04920-P72843
CHECK NO. 3565
32-4210-04040-FUND32
CHECK NO. 3558
32-4210-04040-FUND32
CHECK NO. 3557
32-4210-04340-FUND32
PRE PAID 3546
43-4501-04225-P75043
43-4501-04220-FUND43
43-4215-04915-FUND43
43-4215-04270-FUND43
43-4215-04225-P72543
86207.40
110345.40
30.00
30.00
832.00
1835.00
6799.50
270.00
689.00
1696.00
6552.80
30.00
30.00
832.00
• • PAGE: 2
ROSEMEAD REDEVELOPMENT AGENCY
WARRANT REGISTER # 95-12 5/23/95,---,-
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
WILLDAN ASSOCIATES
20218 HANDICAP RAMP/MAR 95
20219 HIGHCLIFF ST IMPROV/MAR
20220 SAN GAB. BLVD BEAUT/MAR
20221 ST. RESURF/DENTON AVE/M,
20222 ST RESURF/VIRGINIA ST/M
20223 WALNUT GROVE OFF-RAMP/M,
20224 CONCRETE REPAIRS/MAR 95
20225 A.C. OVERLAY/MAR 95
20226 NPDES/MAR 95
20227 DEL MAR BEAUT/SIGNS/MAR
20228 SUPPORTIVE ENGIN/MAR 95
20229 WALNUT GROVE OFF-RAMP/M
43-4215-04225-P71743
43-4501-04225-P75043
43-4501-04225-P75643
43-4501-04225-P99143
43-4501-04225-P99143
43-4501-04225-P75743
43-4215-04915-FUND43
43-4501-04225-P99143
43-4215-04260-FUND43
43-4501-04225-P75943
43-4501-04220-FUND43
43-4501-04225-P75743
CHECK NO. 3562
GRAND TOTAL
1658.00
3483.00
960.00
848.00
3226.50
424.00
432.00
1934.00
1798.00
490.00
87.00
202.00
229,503.22
26832.00
RECAP BY FUND
RRA ADMINISTRATION
RRA 1991 CAPITAL PROJECTS
PAGE:
WARRANT SUMMARY BY FUND 5/23/95
PRE-PAID WRITTEN
32 832.00 150.00
43 228,521.22
TOTAL 832.00 228,671.22
GRAND TOTAL 229,503.22
3 '