RRA - 1998-08 - Claims and Demands•
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 98 - 08
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $5,021.35 AND DEMANDS NO. 5082
THROUGH NO. 5091.
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.
CEC IVE A
PASSED, APPROVED AND ADOPTED THIS 1?th DAY-UP (I/Y -1,P98.
CHAIRMAIN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
I hereby-certify that the foregoing Resolution No. 98-08 was duly and regularly adopted
at a regular meeting of the Rosemead Redevelopment Agency held on the
12th day of May, 1998, by the `following vote:
Yes: Vasquez, Clark, Bruesch, Imperial, Taylor
Np: None; Absent: None; Abstain: None
Secretary
.05/06/98 13:31
dp704ul
ROSMEAD REDEVELOPMENT A~ENCY
WARRANT REGISTER # 98-08
PAYEE
VOU. DESCRIPTON
ACTION PORTABLES INC
40006 GARVEY SATE/APRIL
D & M BROS. HOME CENTER
40007 ZAPOPAN CENTER IMPROV
GARY A. TAYLOR
40002 COMPENSATION/05-12-98
JAY T. IMPERIAL
40004 COMPENSATION/05-12-98
JOE VASQUEZ
40003 COMPENSATION/05-12-98
MARGARET CLARK
40001 COMPENSATION/05-12-98
MARY'S INTERIORS
40008 ZAPOPAN CENTER IMPROV
MCGRATH RENTCORP
40009 GARVEY SATE/APRIL
ROBERT W. BRUESCH
40000 COMPENSATION/05-12-98
ACCOUNT CHARGED
45-4215-04675-P71145
CHECK NO. 5082
45-4215-04905-P70545
CHECK NO. 5085
45-4210-04040-FUND45
CHECK NO. 5089
45-4210-04040-FUND45
CHECK NO. 5086
45-4210-04040-FUND45
CHECK NO. 5090
45-4210-04040-FUND45
CHECK NO. 5084
45-4215-04905-P70545
CHECK NO. 5088
45-4215-04675-P71145
CHECK NO. 5087
45-4210-04040-FUND45
CHECK NO. 5083
PAGE: 1
5/12/98 USER: klo
INVOICE CHECK
AMOUNT AMOUNT
51.42
2525.00
30.00
30.00
30.00
30.00
1095.85
434.08
30.00
51.42
2525.00
30.00
30.00
30.00
30.00
1095.85
434.08
30.00
765.00
WILLDAN ASSOCIATES
40011 SUPPORT TRAFFIC ENG/MARC 45-4531-04281-FUND45 765.00
CHECK NO. 5091
GRAND TOTAL 5,021.3
05'106%-98 13:31 PAGE: 2
dp704ul WARRANT SUMMARY BY FUND 5/12/98 USER: klo
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
5,021.35
5,021.35
5,021.35