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