HomeMy Public PortalAboutResolution No. 78-92 (fully executed)A RESOLUTION OF THE CARSON REDEVELOPMENT AGENCY
RESOLUTION NO. 78-92
ALLOWING CLAIMS AND DEMANDS IN THE AMOUNT OF $130,020.82, DEMAND NUMBERS 1373 THROUGH 1407.
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 WARRANT NO. AMOUNT
MCKINLEY & DOROTHY KYLES RELOCATION PAYMENT Los $ 400.00 CLIFF D. CRAIG RELOCATION PAYMENT 1374 7,475.00 THERESA CERVANTES RELOCATION PAYMENT 1375 450.00 L.A. COUNTY BUILDING DEPT. INSPECTION FEE 1376 80.00 ELAINE L. FLYNN PROFESSIONAL SERVICES Lond 199.00 ACCOUNTANTS OVERLOAD PROFESSIONAL SERVICES 1378 667.80 CITY OF LONG BEACH INSPECTION FEE 1379 30.00 MARK L. DOYEL RELOCATION PAYMENT 1380 2,900.00 TITLE INSURANCE & TRUST ESCROW FUNDS 1381 12.50 R. P. LAURATN & ASSOCIATES APPRAISAL FEE 1382 245.00 CITY. OF TORRANCE INSPECTION FEE 1383 25.00 ACCOUNTANTS OVERLOAD PROFESSIONAL SERVICES 1384 381.60 URBAN PROJECTS, INC. CONSULTING SERVICES 1385 18, 730, 90 WESTERN MUTUAL ESCROW CORP. RELOCATION PAYMENT 1386 2,600.00 CROCKER BANK TREASURY NOTE 1387 1,435.84 KAROL O'BRIEN RELOCATION PAYMENT 1388 3,160.00 LON & ANTOINETTE LEWIS RELOCATION PAYMENT 1389 000.00 CLYDE & DEBBIE SCHULHOF RELOCATION PAYMENT 1390 225.00 ARITAN & WILLESS, INC. ENGINEERING SERVICES 1391 84.00 BANK OF AMERICA SECURED TAX IMPOUND 1392 147.96 ALEXANDER LAND CLEARING CO. DEMOLITION SERVICES 1393 1,198.05 BOWNE OF LOS ANGELES, INC. PRINTING CHARGES 1394 14,093.07 BANK OF AMERICA ESCROW FUNDS 1395 10.00 CITY OF CARSON REIMBURSEMENT 1396 29,992.19 DEWEY PEST CONTROL PEST CONTROL SERVICES 1397 80.00 DEWEY PEST CONTROL PEST CONTROL SERVICES 1398 100.00 DONAHUE & COMPANY, INC. APPRAISAL SERVICES 1399 220.00 JONES & SONS JANITORIAL SERVICES 1400 120.00 R. P. LAURAIN & ASSOCIATES APPRAISAL SERVICES 1401 475.00 MITCHEL, SILBERBERG & KNUPP LEGAL SERVICES 1402 750.00 PACIFIC TELEPHONE TELEPHONE SERVICES 1403 agoretds C. W. POSS CONTRACT PAYMENT 1404 36,/40.64 SOUTHERN CALIF. GAS CO. GAS SERVICE 1405 2.66 TITLE INSURANCE & TRUST TITLE INSURANCE 1406 895.00 WILSON & ASSOCIATES ENGINEERING SERVICES 1407 5,920.50
TOTAL $ 130,020.82
PASSED, APPROVED and ADOPTED THIS 7TH DAY OF AUGUST , 1978.
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