RRA - 1998-17 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 98 - 17
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $115,704.79 AND DEMANDS NO. 5237
THROUGH NO. 5255.
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
PASSED, APPROVED AND ADOPTED THIS 8th DAY OF SEPTEMBER 1998.
ATTEST:
SECRETA Y
I hereby certify that the foregoing Resolution NO. 98-17 was
duly and regularly adopted by the Rosemead Redevelopment Agency
at a regular meeting held on the 8th day of September, 1998,
by the following vote:
Yes: Clark, Vasquez, Bruesch, Imperial, Taylor
No: None; Absent: None; Abstain: None
SECRETARY
09j02198 20:26 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 1
dp704ul WARRANT REGISTER # 98-17 9/ 8/98 USER: klo
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
ACTION PORTABLES INC
42428 GARV SATE/AUGUST 1998
45-4215-04675-P71145
51.42
CHECK NO. 5246
51.42
CIVIL CONTRACTORS
42429 HIGHCLIFF ST IMPROV/2
45-4501-04905-P75045
80377.20
CHECK NO. 5255
80377.20
FRANK G. TRIPEPI
42422 MEETING EXP/MONTEREY/FGT
45-4210-06450-FUND45
75.00
PRE PAID 5237
75.00
GARY A. TAYLOR
42425 COMPENSATION/09-08-98 MT
45-4210-04040-FUND45
30.00
CHECK NO. 5252
30.00
JAY T. IMPERIAL
42427 COMPENSATION/09-08-98 MT
45-4210-04040-FUND45
30.00
CHECK NO. 5249
30.00
JOE VASQUEZ
42426 COMPENSATION/09-08-98 MT
45-4210-04040-FUND45
30.00
CHECK NO. 5253
30.00
MARGARET CLARK
42424 COMPENSATION/09-08-98 MT
45-4210-04040-FUND45
30.00
CHECK NO. 5248
30.00
MCGLADREY & PULLEN
42431 PROF SERVICES
45-4210-04410-FUND45
4500.00
CHECK NO. 5250
4500.00
POSTAL INSTANT PRESS
42432 GARVEY PARK SATE PROJ
45-4215-04678-P71145
72.17
CHECK NO. 5251
72.17
ROBERT W. BRUESCH
42423 COMPENSATION/09-08-98 MT
45-4210-04040-FUND45
30.00
CHECK NO. 5247
30.00
WILLDAN ASSOCIATES
42433 SUPPORTIVE ENGIN/JULY
45-4501-04220-FUND45
3135.00
42434 HIGHCLIFF WATER IMP/JULY
45-4501-04225-P75045
3130.00
42435 HIGHCLIFF ST WIDEN/JULY
45-4501-04225-P75045
15468.00
42436 DEL MAR SEWER/JULY
45-4215-04225-P73745
7382.00
42437 SUPPORTIVE ENGIN/JULY
45-4501-04220-FUND45
1364.00
CHECK NO. 5254
30479.00
09/02/98 20:26 ROSSEAD REDEVELOPMENT AO`ENCY PAGE: 2
dp704ul
WARRANT REGISTER # 98-17
9/ 8/98 USER: klo
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
INVOICE I CHECK
AMOUNT AMOUNT
WILLDAN ASSOCIATES
GRAND TOTAL 115,704.7
09/02198 20:26 •
dp704ul WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 75.00
TOTAL 75.00
GRAND TOTAL
PAGE:
9/ 8/98 USER: klo
WRITTEN
115,629.79
115,629.79
115,704.79