RRA – Item 1 – Res. 98-23 ROSEMEAD 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 AVAILABILI OF FUNDS FOR PAYMENT THEREOF.
rEC 4 DIRECT R
PASSED, APPROVED AND ADOPTED THIS 8th DAY OF DECEMBER 1998.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
r15
DEC 081996
12/02/98 10: 20 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 1
dp704u1 WARRANT REGISTER # 98-23 12/ 8/98 USER: jam
PAYEE ' INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
BACA ASSOCIATES
44150 FIELD TESTING/HIGHCLIFF 45-4501-04905-P75045 1064 . 38
CHECK NO. 5371 1064. 38
CIVIL CONTRACTORS
44154 HIGHCLIFF ST IMPROV PMT - 45-4215-04905-P73745 81500. 40
CHECK NO. 5378 81500.40
GARY A. TAYLOR
44147 COMPENSATION/12-08-98 45-4210-04040-FUND45 30. 00
CHECK NO. 5376 30. 00
GRC ASSOCITATES, INC.
44151 PROF SVC/GARV SR/CTR 45-4215-04905-P73245 6849.96
CHECK NO. 5379 6849.96
JAY T. IMPERIAL
44149 COMPENSATION/12-08-98 45-4210-04040-FUND45 30.00
CHECK NO. 5374 30. 00
JOE VASQUEZ
44148 COMPENSATION/12-08-98 45-4210-04040-FUND45 30. 00
CHECK NO. 5377 f 30.00
MARGARET CLARK
44146 COMPENSATION/12-08-98 45-4210-04040-FUND45 Vii, 30. 00
CHECK NO. 5373 i 30. 00
ROBERT W. BRUESCH
44145 COMPENSATION/12-08-98 45-4240-04040-FUND45 30. 00
CHECK NO. 5372 30. 00
SOUTH CENTRAL COASTAL
44152 QUICK CK/GARV SR/CTR 45-4215-04905-P73245 30. 00
44153 QUICK CK/GARV SR/CTR 45-4215-04905-P73245 30. 00
CHECK NO. 5380 60. 00
SULLY MILLER CONTRACTING
44155 CONCRETE/ST LTG/RESURF/#. 45-4215-04905-P73445 19740.75
44155 CONCRETE/ST LTG/RESURF/#• 45-4501-04905-P75845 172816. 18
44155 CONCRETE/ST LTG/RESURF/#• 45-4501-04932-P99745 172816. 18 li
44156 CONCRETE/ST LTG/RESURF/# 45-4215-04905-P73445 18561. 97
44156 CONCRETE/ST LTG/RESURF/# 45-4501-04932-P99745 '.. 62318 . 19
44156 CONCRETE/ST LTG/RESURF/# 45-4501-04905-P75845 62318. 19
CHECK NO. 5375 508571.46
GRAND TOTAL 598, 196. 2
12/02/98 10:20 PAGE: 2
dp704u1 WARRANT SUMMARY BY FUND 12/ 8/98 USER: jim
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 598 , 196.20
TOTAL 598 , 196. 20
GRAND TOTAL 598, 196. 20