Loading...
RRA - 1998-04 - Claims and Demands• ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 98-00 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $29,955.74 DEMANDS NO. 5003 THROUGH 5011. THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. E CECU IVE D E f PASSED, APPROVED AND ADOPTED THIS 24TH DAY OFF BRUARY 1998. CH M ,ROSEMEAD DEVELOPMENT AGENCY ATTEST: SECRETA Y I hereby certify that the foregoing Resolution No. 98-03 was duly and regularly adopted by the Rosemead Redevelopment Agency at a regular meeting held on the 24th day of February, 1998, by the following vote: Yes: Vasquez, Imperial, Clark, Taylor No: None; Absent: Bruesch; Abstain: None SECRETARY'-~ 02/l8j98 15:28 ROSEIVIEAD REDEVELOPMENT AGENCY PAGE: 1 dp704ul WARRANT REGISTER # 98-0$f 2/24/98 USER: kal PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT ACTION PORTABLES INC 38392 GARVEY PK SATE/JAN 1998 GARY A. TAYLOR 38380 COMPENSATION/02-24-98 JAY T. IMPERIAL 38382 COMPENSATION/02-24-98 JOE VASQUEZ 38381 COMPENSATION/02-24-98 MARGARET CLARK 38379 COMPENSATION/02-24-98 MCGRATH RENTCORP 38391 GARVEY PK SATE/FEB 1998 ROBERT W. BRUESCH 38378 COMPENSATION/02-24-98 WALLIN, KRESS, REISMAN 38390 LEGAL SERVICE/JAN 1998 45-4215-04675-P71145 CHECK NO. 5003 45-4210-04040-FUND45 CHECK NO. 5008 45-4210-04040-FUND45 CHECK NO. 5006 45-4210-04040-FUND45 CHECK NO. 5009 45-4210-04040-FUND45 CHECK NO. 5005 45-4215-04675-P71145 CHECK NO. 5007 45-4210-04040-FUND45 CHECK NO. 5004 45-4210-04340-FUND45 CHECK NO. 5010 51.42 30.00 30.00 30.00 30.00 434.08 30.00 832.00 51.42 30.00 30.00 30.00 30.00 434.08 30.00 WILLDAN ASSOCIATES 38383 NPDES/NOV 38384 WALNUT GROVE BEAUT/NOV 38385 SAN GAB STM DRN IMP/NOV 38386 DEL MAR BEAUT/NOV 38387 DL MAR SEWR COLLECTOR/N 38388 SUPPORTIVE TRF ENG/NOV 38389 SUPPORTIVE ENG/NOV 45-4215-04260-FUND45 45-4501-04225-P75845 45-4215-04225-P72645 45-4215-04225-P73745 45-4215-04225-P73745 45-4531-04281-FUND45 45-4501-04220-FUND45 CHECK NO. 5011 GRAND TOTAL 832.00 550.00 965.24 967.00 99.00 20721.00 1424.00 3762.00 29,955.7 28488.24 02/18[98 15:28 • dp704ul RECAP BY FUND RRA 1993A CAPITAL PROJECT i WARRANT SUMMARY BY FUND PRE-PAID 45 TOTAL GRAND TOTAL PAGE: 2 2/24/98 USER: kal WRITTEN 29,955.74 29,955.74 29,955.74