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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. � r 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