RRA - 1998-07 - Claims and Demands• 0
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 98 - 07
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $14,072.54 AND DEMANDS NO. 5063
THROUGH NO. 5072.
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.
PASSED, APPROVED AND ADOPTED THIS 28th
L1
PMENT AGENCY
l
ATTEST:
SECRETARY'
I hereby certify that the foregoing.Resolution No. 98-07 was duly
and regularly adopted by the Rosemead Redevelopment Agency at a
regular meeting held on the 28th day of April, 1998, by the following
vote:
Yes:. Vasquez, Clark, Bruesch, Imperial, Taylor
No: None; Absent: None; Abstain: None
Secretary
04/22/98 13:36 ROSOMEAD REDEVELOPMENT PENCY
dp704ul WARRANT REGISTER # 98-07
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
ACTION PORTABLES INC
39738 GARVEY SATE/MARCH
GARY A. TAYLOR
39732 COMPENSATION/04-28-98 M
JAY T. IMPERIAL
39734 COMPENSATION/04-28-98
JOE VASQUEZ
39733 COMPENSATION/04-28-98
MARGARET CLARK
39731 COMPENSATION/04-28-98
MCGRATH RENTCORP
39739 GARVEY SATE/MARCH
ROBERT W. BRUESCH
39730 COMPENSATION/04-28-98 MT(
ROWLEY INTERNATIONAL INC
39735 GARVEY POOL IMP/PMT 3
SOUTHERN CALIFORNIA
39736 SAN GAB STORM DRAIN/PMT
45-4215-04675-P71145
CHECK NO. 5064
45-4210-04040-FUND45
CHECK NO. 5069
45-4210-04040-FUND45
CHECK NO. 5067
45-4210-04040-FUND45
CHECK NO. 5070
45-4210-04040-FUND45
CHECK NO. 5066
45-4215-04675-P71145
CHECK NO. 5068
45-4210-04040-FUND45
CHECK NO. 5065
45-4215-04905-P70945
CHECK NO. 5072
45-4215-04920-P72645
CHECK NO. 5063
PAGE: 1
4/28/98 USER: klo
INVOICE CHECK
AMOUNT AMOUNT
51.42
30.00
30.00
30.00
30.00
434.08
30.00
186.00
10795.63
51.42
30.00
30.00
30.00
30.00
434.08
30.00
186.00
10795.63
2455.41
WALLIN, KRESS, REISMAN
39737 LEGAL SERVICES/MARCH 199 45-4210-04340-FUND45 2455.41
CHECK NO. 5071
GRAND TOTAL 14,072.5
04/22/98 13:36 0 0
dp704ul WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
PAGE: 2.
4/28/98 USER: klo
WRITTEN
14,072.54
14,072.54
14,072.54