RRA - 1998-15 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 98 - 15
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $138,056.71 AND DEMANDS NO. 5202
THROUGH NO. 5212.
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.
<ECUTI/E RECT Fi
PASSED, APPROVED AND ADOPTED THI
th D OF GUS 1998.
IAN, ROS MEAD RED L1
ATTEST:
SECRETAR
MENT AGENCY
I hereby certify that the foregoing Resolution No. 98-15 was duly
and regularly adopted by the Rosemead Redevelopment Agency at a
regular meeting held onthe 11day of August, 1998, by the following vote:
Yes: Vasquez, Taylor, Bruesch, Clark, Imperial
No: None; Absent: None; Abstain: None
Secretary
08/05/98 14:14
ROAMEAD
REDEVELOPMENT A41ENCY
PAGE: 1
dp704ul
WARRANT REGISTER # 98-15
8/11/98 USER: klo
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
BACA ASSOCIATES
41869 COMPACT TESTING/DEL MAR
41870 SOIL TESTING/HIGHCLIFF
CIVIL CONTRACTORS
41871 HIGHCLIFF ST IMPROV/1
GARY A. TAYLOR
41866 COMPENSATION/08-11-98
JAY T. IMPERIAL
41868 COMPENSATION/08-11-98
JOE VASQUEZ
41867 COMPENSATION/08-11-98
KNORR POOL SYSTEMS, INC.
41872 GARVEY POOL IMPROVEMTS
MARGARET CLARK
41865 COMPENSATION/08-11-98
MCGRATH RENTCORP
41873 GARVEY PARK SATE/AUGUST
ROBERT W. BRUESCH
41864 COMPENSATION/08-11-98
VASILJ CONSTRUCTION
41874 DEL MAR SEWER SYS/2
WILLDAN ASSOCIATES
41875 SUPPORTIVE TRAFFIC ENG
45-4215-04905-P73745
45-4501-04905-P75045
CHECK NO. 5202
45-4501-04905-P75045
CHECK NO. 5211
45-4210-04040-FUND45
CHECK NO. 5208
45-4210-04040-FUND45
CHECK NO. 5205
45-4210-04040-FUND45
CHECK NO. 5209
45-4215-04905-P70945
CHECK NO. 5206
45-4210-04040-FUND45
CHECK NO. 5204
45-4215-04675-P71145
CHECK NO. 5207
45-4210-04040-FUND45
CHECK NO. 5203
45-4215-04905-P73745
CHECK NO. 5212
45-4531-04281-FUND45
CHECK NO. 5210
GRAND TOTAL
1672.50
135.00
57708.00
30.00
30.00
30.00
5657.70
30.00
434.08
30.00
70929.43
1370.00
138,056.7
1807.50
57708.00
30.00
30.00
30.00
5657.70
30.00
434.08
30.00
70929.43
1370.00
08/05/98 14:14
dp704ul
RECAP BY FUND
•
WARRANT SUMMARY BY FUND
. PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
PAGE:
8/11/98 USER: klo
WRITTEN
138,056.71
138,056.71
138,056.71