RRA - 1998-23 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 98 - 23
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $598,196.20 AND DEMANDS NO. 5371
THROUGH NO. 5380
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 8thl)~ Y OF DEPEMEI~ER 1998.
CHA
ATTEST: t2a -
SE RETARY
I hereby certify that the follow ng~ResoltiobnNo: 98=23nwas duly
and regularly adopted by the Rosemead Redevelopment Agency at a
regular meeting held on the 8th day of December, 1998, by the
following vote: -
Yes: Clark, Vasquez, Bruesch, Imperial, Taylor
No: None; Absent: None; Abstain: None
AGENCY
Secretary
12/02/98 10:20 ROS MEAD REDEVELOPMENT ANCY PAGE: 1
dp704ul WARRANT REGISTER # 98-23 12/ 8/98 USER: jim
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
BACA ASSOCIATES
44150 FIELD TESTING/HIGHCLIFF
CIVIL CONTRACTORS
44154 HIGHCLIFF ST IMPROV PMT
GARY A. TAYLOR
44147 COMPENSATION/12-08-98
GRC ASSOCITATES, INC.
44151 PROF SVC/GARV SR/CTR
JAY T. IMPERIAL
44149 COMPENSATION/12-08-98
JOE VASQUEZ
44148 COMPENSATION/12-08-98
MARGARET CLARK
44146 COMPENSATION/12-08-98
ROBERT W. BRUESCH
44145 COMPENSATION/12-08-98
SOUTH CENTRAL COASTAL
44152 QUICK CK/GARV SR/CTR
44153 QUICK CK/GARV SR/CTR
45-4501-04905-P75045
CHECK NO. 5371
45-4215-04905-P73745
CHECK NO. 5378
45-4210-04040-FUND45
CHECK NO. 5376
45-4215-04905-P73245
CHECK NO. 5379
45-4210-04040-FUND45
CHECK NO. 5374
45-4210-04040-FUND45
CHECK NO. 5377
45-4210-04040-FUND45
CHECK NO. 5373
45-4240-04040-FUND45
CHECK NO. 5372
45-4215-04905-P73245
45-4215-04905-P73245
CHECK NO. 5380
1064.38
81500.40
30.00
6849.96
30.00
30.00
30.00
30.00
30.00
30.00
1064.38
81500.40
30.00
6849.96
.30.00
30.00
30.00
30.00
SULLY MILLER CONT
44155 CONCRETE/ST
44155 CONCRETE/ST
44155 CONCRETE/ST
44156 CONCRETE/ST
44156 CONCRETE/ST
44156 CONCRETE/ST
2ACTING
LTG/RESURF/
LTG/RESURF/
LTG/RESURF/
LTG/RESURF/
LTG/RESURF/
LTG/RESURF/
45-4215-04905-P73445
45-4501-04905-P75845
45-4501-04932-P99745
45-4215-04905-P73445
45-4501-04932-P99745
45-4501-04905-P75845
CHECK NO. 5375
GRAND TOTAL
19740.75
172816.18
172816.18
18561.97
62318.19
62318.19
598,196.2
60.00
508571.46
32/02/98 10:20
dp704ul
RECAP BY FUND
• •
WARRANT SUMMARY BY FUND
PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
PAGE: 2,i
12/ 8/98 USER: jim
WRITTEN
598,196.20
598,196.20
598,196.20