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RRA – Item 1 - RES No. 98-13 ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 98 - 13 A TION OF THE CERTAINUCLAIMS AND DEMANDS PN THEMENT AGENCY SUM OF0F THE CITY OF ROSEMEAD ALLOWING S39 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. / / EXEC DIRECTO/ PASSED, APPROVED AND ADOPTED THIS 14th DAY OF JULY 1998. CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY ATTEST: SECRETARY AGE !GY AGENDA JUL 141998 • ITEM No. I 07/09/98 16: 20 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 1 dP709 u1 --- WARRANT REGISTER # 98-13 PAYEE -------------------- --------------I-NE-j----;1E; --___ 7/14/98 USER: kip VOU. DESCRIPTON ACCOUNT C INE CHARGED AMOUNT CHECK ACTION PORTABLESAMOUNT INC ��_ _ 41269 GARVEY SATE/JUNE 45-4215-04675-P71145 CHECK NO. 5158 51.42 BACA ASSOCIATES I 51. 42 41270 GARVEY PARK SATE ENG SER 45-4215-09486-P71145 I 2950. 00 I CHECK NO. GARY A. TAYLORI 5159 41286 COMPENSATION/07-14-98 MTQI 2950. 00 45-4210-04040-FUND45 30. 00 CHECK NO. 5166 JAY T. IMPERIAL 30. 00 41288 COMPENSATION/07-14-98 MT 45-42I I 10-09040-FUND45 CHECK NO. 5162 30. 00 JOE VASQUEZ I 30. 00 41287 COMPENSATION/07-14-98 MT 45-4210-04040-FUND45 CHECK NO. 5167 30. 00 I LA COUNTY DEPT PUBLIC 30. 00 41271 SEWER SADDLE PERMIT 45-4501-04612-P75045 CHECK NO. 5163 154 . 00 MARGARET CLARK I 154. 00 41285 COMPENSATION/07-14-98 MTC, 45-4210-04040-FUND45 I CHECK NO. 5161 30. 00 MCGRATH RENTCORP 30. 00 41272 GARVEY SATE/JULY 145-4215-04675-P71145 CHECK NO. 5164 434 . 08 ROBERT W. BRUESCH 434. 08 41284 COMPENSATION/07-14-98 MTG, 45-4210- 1 04040-FUND45 CHECK NO. 5160 30. 00 SO CAL EDISON CO 30. 00 1273 HIGHCLIFF/ST LTS INSTALL I 45-4501-04905-P75045 5-CHECK 516 4905-p75 8587. 04 CHECK NO. 5165 WEBER PAINTING 8587. 04 1289 GARVEY POOL IMPROVEMENTS 145-4215-04905-P70995 310. 00 PRE PAID 5149 i gILLDAN ASSOCIATES I 310. 00 274 MISC ENGIN SERV/MAY -275 MISC ENGIN SERV/MAY 45-4215-0425-PUND45 95-4215-042225-p73745 330. 00 836. 00 07/09/98 16:20 a ROSEMEAD REDEVELOPMENT AGENCY PAGE: p704u1 — _WARRANT REGISTER # 98-13 2 PAYEE ------___-- 7/14/98 USER: VOU, DESCRIPTON klo - III ACCOUNT CHARGED I INVOICE �I-- AMOUNT CHECK WILLDAN ASSOCIATES AMOUNT 41276 MISC ENGIN SERV J 41277 MISC ENGIN SERV/MAY 45-4501-04225-p75745 41278 MISC ENGIN SERV/MAY 45-4501- 738, 00 41279 HIGHCLIFF ST WIDEN/MAY 04225-P75045 45-4501-04225-P99745 467, 00 41280 1997-g8 STREET RESURF 45 4501-04225-p75045 509' 00 1 41280 1997-9g STREET RESURF 45'4501-04225-p73445 558, 00 41281 DEL MAR SEWER COLL/MAY 45-4215-04225_p73445 6855. 00 I 41282 KELBURN/DELTA STM DR 45-4215-04225_ 4570, 00 41282 KELBURN /MAY 45-4215-04225_p73645 3745 3980, 00 I 41283 SUPPORTIVELENGINMSERV MA 45-4215-04225-P735451694. 13 / 45-CHECK ONO81'FUN516 2407, 87 I 5168 4290. 00 GRAND TOTAL i 39, 871.54 27235. 00 II I I ill r I I I r I r 1 II 1 I I 1 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 S39,871 .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. / / EXEC1 DIRECTO/ PASSED, APPROVED AND ADOPTED THIS 14th DAY OF JULY 1998. CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY ATTEST: SECRETARY AGENCY AGENDA JUL141998 • ITEM No.