RRA - 1998-13 - Claims and Demands' I
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 98 - 13
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $39,871.54 AND DEMANDS NO. 5149
THROUGH NO. 5168.
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 14th DAY OF JULY 1998.
VICE -/CHAIRMAN, RerSEKOAD nDEVELOPMENT AGENCY
ATTEST:
V SECR TAR
I hereby certify. that the foregoing Resolution No. 98-13 was duly
and regularly adopted by the Rosemead Redevelopment Agency at a
regular meeting held onthe 14th day of July, 1998, by the following
vote:
Yes: Clark, Vasquez, Imperial, Taylor
No: None; Absent: Bruesch;:Abstain: None
SE ET Y
07./09/;98 16: 20
dp704ul
ROSEMEAD REDEVELOPMENT AfENCY
WARRANT REGISTER # 98-13
PAYEE
VOU. DESCRIPTON
ACTION PORTABLES INC
41269 GARVEY SATE/JUNE
BACA ASSOCIATES
41270 GARVEY PARK SATE ENG
GARY A. TAYLOR
41286 COMPENSATION/07-14-98
JAY T. IMPERIAL
41288 COMPENSATION/07-14-98
JOE VASQUEZ
41287 COMPENSATION/07-14-98
LA COUNTY DEPT PUBLIC
41271 SEWER SADDLE PERMIT
MARGARET CLARK
41285 COMPENSATION/07-14-98
MCGRATH RENTCORP
41272 GARVEY SATE/JULY
ROBERT W. BRUESCH
41284 COMPENSATION/07-14-98
SO CAL EDISON CO
41273 HIGHCLIFF/ST LTS INSTALL
WEBER PAINTING
41289 GARVEY POOL IMPROVEMENTS
ACCOUNT CHARGED
45-4215-04675-P71145
CHECK NO. 5158
45-4215-04486-P71145
CHECK NO. 5159
}
45-4210-04040-FUND45
CHECK NO. 5166
45-4210-04040-FUND45
CHECK NO. 5162
45-4210-04040-FUND45
CHECK NO. 5167
45-4501-04612-P75045
CHECK NO. 5163
45-4210-04040-FUND45
CHECK NO. 5161
45-4215-04675-P71145
CHECK NO. 5164
45-4210-04040-FUND45
CHECK NO. 5160
45-4501-04905-P75045
CHECK NO. 5165
45-4215-04905-P70945
PRE PAID 5149
PAGE: 1
7/14/98 USER: klo
INVOICE CHECK
AMOUNT AMOUNT
51.42
2950.00
30.00
30.00
30.00
154.00
30.00
434.08
30.00
8587.04
310.00
51.42
2950.00
30.00
30.00
30.00
154.00
30.00
434.08
30.00
8587.04
310.00
WILLDAN ASSOCIATES
41274 MISC ENGIN SERV/MAY 45-4215-04260-FUND45 330.00
41275 MISC ENGIN SERV/MAY 45-4215-04225-P73745 836.00
03/09/..98 16:20 ROSEMEAD REDEVELOPMENT AENCY
dp704ul WARRANT REGISTER # 98-13
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
WILLDAN ASSOCIATES
41276 MISC ENGIN SERV/MAY
41277 MISC ENGIN SERV/MAY
41278 MISC ENGIN SERV/MAY
41279 HIGHCLIFF ST WIDEN/MAY
41280 1997-98 STREET RESURF
41280 1997-98 STREET RESURF
41281 DEL MAR SEWER COLL/MAY
41282 KELBURN/DELTA STM DR/MAY
41282 KELBURN/DELTA STM DR/MAY
41283 SUPPORTIVE ENGIN SERV/MA:
45-4501-04225-P75745
45-4501-04225-P75045
45-4501-04225-P99745
45-4501-04225-P75045
45-4501-04225-P99745
45-4215-04225-P73445
45-4215-04225-P73745
45-4215-04225-P73645
45-4215-04225-P73545
45-4531-04281-FUND45
CHECK NO. 5168
GRAND TOTAL
PAGE: 2
7/14/98 USER: klo
INVOICE I CHECK
AMOUNT AMOUNT
738.00
467.00
509.00
558.00
6855.00
4570.00
3980.00
1694.13
2407.87
4290.00
39,871.
27235.00
47/09198 16:20 • •
dp704ul WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 310.00
TOTAL 310.00
GRAND TOTAL
PAGE: -3
7/14/98 USER: klo
WRITTEN
39,561.54
39,561.54
39,871.54