RRA – Item 1 – RES No. 98-15 ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 98 - 15
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $138,056.71 AND DEMANDS NO. 5202
THROUGH NO. 5212.
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.
EXECUTIVE t RECTOR
PASSED, APPROVED AND ADOPTED THIS 11th DAY OF AUGUST 1998.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
AGENCY AGENDA
AUG 111998
ITEM No.
08/05/98 14 : 14 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 1
dp704u1 WARRANT REGISTER # 98-15 8/11/98 USER: klo
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
BACA ASSOCIATES
41869 COMPACT TESTING/DEL MAR 45-4215-04905-P73745 1672 . 50
41870 SOIL TESTING/HIGHCLIFF 45-4501-04905-P75045 135. 00
CHECK NO. 5202 1807. 50
CIVIL CONTRACTORS
41871 HIGHCLIFF ST IMPROV/1 45-4501-04905-P75045 57708 . 00
CHECK NO. 5211 57708. 00
GARY A. TAYLOR
41866 COMPENSATION/08-11-98 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 5208 30. 00
JAY T. IMPERIAL
41868 COMPENSATION/08-11-98 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 5205 30. 00
JOE VASQUEZ
41867 COMPENSATION/08-11-98 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 5209 30. 00
KNORR POOL SYSTEMS, INC.
41872 GARVEY POOL IMPROVEMTS 45-4215-04905-P70945 5657 . 70
CHECK NO. 5206 I 5657 . 70
MARGARET CLARK
41865 COMPENSATION/08-11-98 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 5204 30. 00
MCGRATH RENTCORP
41873 GARVEY PARK SATE/AUGUST 145-4215-04675-P71145 434 . 08
CHECK NO. 5207 434 . 08
ROBERT W. BRUESCH
41864 COMPENSATION/08-11-98 MTG 45-4210-04040-FUND45 30 . 00
CHECK NO. 5203 30. 00
VASILJ CONSTRUCTION
41874 DEL MAR SEWER SYS/2 45-4215-04905-P73745 70929 . 43
CHECK NO. 5212 70929 . 43
WILLDAN ASSOCIATES
41875 SUPPORTIVE TRAFFIC ENG 45-4531-04281-FUND45 I. 1370. 00
CHECK NO. 5210 1370. 00
GRAND TOTAL i 138 , 056. 71
08/05/98 14 : 14 PAGE:
dp704u1 WARRANT SUMMARY BY FUND 8/11/98 USER: klo
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 138, 056 . 71
TOTAL 138 , 056. 71
GRAND TOTAL 138, 056. 71