RRA - 1998-09 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 98 - 09
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $2,504.00 AND DEMANDS NO. 5101
THROUGH NO. 5106.
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.
EXECUTIVE DIRECT R v
PASSED, APPROVED AND ADOPTED THIS/76t1j DAY,OF MA-Y,1998.
ENT AGENCY
ATTEST:
SECRETARY01
I hereby certify that the foregoing Resolution NO. 98-09 was duly
and regularly adopted by the Rosemead Redevelopment Agency at a
regular meeting held on the 26th day of May, 1998, by the following vote:
Yes: Vasquez, Clark, Bruesch, Imperial, Taylor
No: None; Absent: None; Abstain: None
Secretary
05ji7/98 19:59 ROSE MEAD REDEVELOPMENT AGENCY PAGE: 1
dp704ul WARRANT REGISTER # 98-09 5/26/98 USER: klo
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
GARY A. TAYLOR
40154 COMPENSATION/05-26-98
GRC ASSOCITATES, INC.
40157 PROF SERVICES/JAN-MAR
JAY T. IMPERIAL
40156 COMPENSATION/05-26-98
JOE VASQUEZ
40155 COMPENSATION/05-26-98
MARGARET CLARK
40153 COMPENSATION/05-26-98
ROBERT W. BRUESCH
40152 COMPENSATION/05-26-98
45-4210-04040-FUND45
CHECK NO. 5104
45-4215-04660-P76145
CHECK NO. 5106
45-4210-04040-FUND45
CHECK NO. 5103
45-4210-04040-FUND45
CHECK NO. 5105
45-4210-04040-FUND45
CHECK NO. 5102
45-4210-04040-FUND45
CHECK NO. 5101
GRAND TOTAL
30.00
2354.00
30.00
30.00
30.00
30.00
2,504.C
30.00
2354.00
30.00
30.00
30.00
30.00
05/17/98 19:59 •
dp704ul
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
•
WARRANT SUMMARY BY FUND
PRE-PAID
45
TOTAL
GRAND TOTAL
PAGE: 2`'.
5/26/98 USER: klo
WRITTEN
2,504.00
2,504.00
2,504.00