RRA – Item 3B – RES No. 98-40 Designating a Redevelopment Survey Area ROSEMEAD 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.
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EXECUTIVE DIRECT
PASSED, APPROVED AND ADOPTED THIS 8th DAY OF SEPTEMBER 1998.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
AGENCY AGENDA I
SEP Q81998
ITEM No. /•
09/02/98 20: 26 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 1
dp704u1 WARRANT REGISTER # 98-17 9/ 8/98 USER: klo
PAYEE INVOICE I CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
I
ACTION PORTABLES INC
42428 GARY 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 I
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 MTG 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 ��i 30. 00
MCGLADREY & PULLEN I
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 MTC 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 130479.00
1
09/02/98 20 : 26 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 2
dp704u1 WARRANT REGISTER # 98-17 9/ 8/98 USER: klo
PAYEE INVOICE CHECK
VOU. D£SCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
WILLDAN ASSOCIATES
GRAND TOTAL 115, 704 .7
I I
II
09/02/98 20 : 26 PAGE:
dp704u1 WARRANT SUMMARY BY FUND 9/ 8/98 USER: klo
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 75. 00 115, 629.79
TOTAL 75. 00 115, 629 . 79
GRAND TOTAL 115, 704 . 79