HomeMy Public PortalAboutResolution No. 78-79 (fully executed)RESOLUTION NO. 78-79
A RESOLUTION OF THE CARSON REDEVELOPMENT AGENCY ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF 2459 ,835.24 DEMAND NUMBER 1348 THROUGH 1372
THE CARSON REDEVELOPMENT AGENCY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW AND ARE HEREBY ALLOWED IN THE AMOUNT HEREINAFTER SET FORTH:
CLAIMANT _STATEMENT OF CLAIM ss WARRANT NO. ~—s AMOUNT
VIRGINIA OLMOS RELOCATION PAYMENT 1348 $ 400.00 NUTE HATLEY RELOCATION PAYMENT 1349 500.00 REAL ESTATE MERCHANTS RELOCATION PAYMENT 1350 4,000.00 VOID " 1351 DOMINGUEZ WATER DEPOSIT 1352 64.00 WATSON LAND CO. O.P. AGREEMENT 1353 248 438.81 KAROL O'BRIEN RELOCATION PAYMENT 1354 450,00 JOSEFINO/ESTER DEL ROSARIO REPLACEMENT HOUSING 1355 540.00 BANK OF AMERICA ACQUISITION PAYMENT 1356 53,794.75 B.F.I. UTILITY 1357 56.64 DEWEY PEST CONTROL SITE CLEARANCE 1358 275.00 DOMINGUEZ WATER UTILITY 1359 105.84 BANK OF AMERICA ACQUISITION PAYMENT 1360 36, 788.31 E.E. HIXSON-H&O0 DEVELOP, INSPECTION FEE 1361 75.00 CHINO ESCROW SERVICE REPLACEMENT HOUSING 1362 9,500.00 DONALD/PATRICIA HOWK RELOCATION PAYMENT 1363 450.00 JACOBSEN PRINTERS PRINTING 1364 319.59 LOS ANGELES CITY INSPECTION FEE 1365 125.00 MABRY MANAGEMENT MANAGEMENT FEE 1366 2,024.10 MOSES TERMITE CONTROL SITE CLEARANCE 1367 150.00 C. W. POSS INC. CONTRACT PAYMENT 1368 82,570.98 PEDRO QUINTERO LAWN SERVICE 1369 70.00 RICHARDS, WATSON, DREYFUSS LEGAL FEE 1370 16,404.72 SECURITY LAND & R:0.W. NEGOTIATIONS 1371 2,647.50 TITLE INSURANCE & TRUST TITLE REPORTS 1372 85.00
TOTAL $459,835.24
PASSED, APPROVED and ADOPTED THIS 17TH DAY OF uy, 1978. a
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| CERTIFICATE
I HEREBY CERTIFY THAT THE ABOVE DEMANDS ARE ACCURATE AND THAT FUNDS
ARE AVATLABLE FOR PAYMENT THEREOF. I CERTIFY UNDER PENALTY OF PERJURY THAT THE
FOREGOING IS TRUE AND CORRECT.
EXECUTED 14 JULY 1978
AT CARSON, CALIFORNTA
5 Yaduch Ba
EXECUTIVE DIRECTOR Project No. 2