RRA - Item 1A - Claims and Demands ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 97-19
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $262,329.20 DEMANDS NO. 4814
THROUGH 4830.
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.
VP AL AA _
XECU • DIRECT• '
PASSED, APPROVED AND ADOPTED THIS 9TH DAY OF SEPTEMBER 1997.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
AGENCY AGENDA
• SEP 091997
ITEM No. I.
09/03/97 14 : 04 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 1
dp704u1 WARRANT REGISTER # 97-19 9/ 9/97 USER: kal
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
ACTION MOBILE
35676 GARVEY PARK SATE/AUGUST 45-4215-04675-P71145 51. 42
CHECK NO. 4822 51. 42
BFI PORTABLE SERVICES
35679 SALLY TANNER PARK IMP 45-4215-04905-P71345 159.71
CHECK NO. 4824 159.71
BRUBEC CONSTRUCTION
35678 SALLY TANNER PARK IMP 45-4215-04905-P71345 120. 00
CHECK NO. 4823 120. 00
CALIFORNIA REDEVELOPMENT
35674 DEPT SUPPLIES 45-4210-05010-FUND45 64 . 08
PRE PAID 4814 64. 08
GARY A. TAYLOR
35682 COMPENSATION/09-09-97 MTG 45-4210-04040-FUND45 i 30. 00
CHECK NO. 4828 30. 00
HILLSIDE CONTRACTING, INCI'
35675 AC OVERLAY & ST LGT/PMT 2 45-4215-04905-P73145 85914 . 00
35675 AC OVERLAY & ST LGT/PMT 45-4501-04932-P99545 175599. 99
PRE PAID 4815 261513 . 99
JAY T. IMPERIAL
35684 COMPENSATION/09-09-97 MTG 45-4210-04040-FUND45 I 30. 00
CHECK NO. 4827 30. 00
JOE VASQUEZ
35683 COMPENSATION/09-09-97 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 4829 30. 00
LARKIN/LAMB ASSOCIATES i
35677 SUPPORTIVE ENGINEERING 45-4501-04220-FUND45 270. 00
CHECK NO. 4830 270. 00
MARGARET CLARK
35681 COMPENSATION/09-09-97 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 4826 30. 00
ROBERT W. BRUESCH
35680 COMPENSATION/09-09-97 MT 45-4210-04040-FUND45 30. 00
CHECK NO. 4825 30. 00
GRAND TOTAL 262, 329 . 2
09/03/97 14 : 04 PAGE: 2
dp704u1 WARRANT SUMMARY BY FUND 9/ 9/97 USER: kal
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 261 , 578 . 07 751 . 13
TOTAL 261, 578. 07 751. 13
GRAND TOTAL 262 , 329 . 20