RRA – Item 1 – Res. 98-09 Claims and Demands ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 98 - 09
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $2,504.00 AND DEMANDS NO. 5101
THROUGH NO. 5106.
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.
g - nC'_' _ y
EXECUTIVE DIRECT' V
PASSED, APPROVED AND ADOPTED THIS 26th DAY OF MAY 1998.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
At .
MAY 2 b 1998
ITEM No.
05/17/98 19 :59 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 1
dp704u1 WARRANT REGISTER # 98-09 5/26/98 USER: klo
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
GARY A. TAYLOR
40154 COMPENSATION/05-26-98 MTG 45-4210-04040-FUND45 30.00
CHECK NO. 5104 30.00
GRC ASSOCITATES, INC.
40157 PROF SERVICES/JAN-MAR 45-4215-04660-P76145 2354 . 00
CHECK NO. 5106 2354.00
JAY T. IMPERIAL
40156 COMPENSATION/05-26-98 MTG 45-4210-04040-FUND45 30.00
CHECK NO. 5103 30.00
JOE VASQUEZ
40155 COMPENSATION/05-26-98 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 5105 30. 00
MARGARET CLARK
40153 COMPENSATION/05-26-98 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 5102 30.00
ROBERT W. BRUESCH
40152 COMPENSATION/05-26-98 MTI. 45-4210-04040-FUND45 30. 00
CHECK NO. 5101 30. 00
GRAND TOTAL 2 , 504 . 00
05/17/98 19:59 PAGE: 2
dp704u1 WARRANT SUMMARY BY FUND 5/26/98 USER: klo
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 2,504. 00
TOTAL 2 ,504. 00
GRAND TOTAL 2 ,504 .00