RRA – Item 1 – Res. 98-07 Claims and Demands ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 98 - 07
CERTAINA
F THE
AND DEMANDS OF THE IN REDEVELOPMENT OCITY
THE SUM OF $14,072
CLAIMS54 AND DEMANDS NO. 5063
THROUGH NO. 5072.
THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SEAS TO THE ACCURACY
OFC THEN 1 . THAT FOLLOWINGFOLLOWIINGT DEMANDS AHE IND THE VE EAVAAILABILCERTIFIES HEEBY ITY OF FUNDS FOR PAYMENT THEREOF.
L!•
XECUTIV •ECTOE
PASSED, APPROVED AND ADOPTED THIS 28th DAY OF APRIL 1998.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
AGENCY AGENDA
APR 2 81998
ITEM No. I.
04/22/98 13 : 36 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 1
dp704u1 WARRANT REGISTER # 98-07 4/28/98 USER: klo
INVOICE CHECK
PAYEE
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
ACTION PORTABLES INC 51. 42
CHECK NO.
39738 GARVEY SATE/MARCH 45_ 75-P71145 1454 51. 42
GARY A. TAYLOR
39732 COMPENSATION/04-28-98 MT 45-4210-04040-FUND45
30. 00
CHECK 40 30. 00
JAY T. IMPERIAL
39734 COMPENSATION/04-28-98 MT 45-4210-04040-FUND45 30. 00 30. 00
CHECK NO. 5067
JOE VASQUEZ
39733 COMPENSATION/04-28-98 MTG 45-4210-04040-FUND45 30. 00 30. 00
CHECK NO. 5070
MARGARET CLARK 30. 00
39731 COMPENSATION/04-28-98 MT 45-4210-04040-FUND45 30. 00
CHECK NO. 5066
MCGRATH RENTCORP 434 . 08
39739 GARVEY SATE/MARCH 45-4215-04675-P71145 434 . 08
CHECK NO. 5068
ROBERT W. BRUESCH 30. 00
39730 COMPENSATION/04-28-98 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 5065
ROWLEY INTERNATIONAL INC
39735 GARVEY POOL IMP/PMT 3 45-4215-04905-P70945 186. 00 186. 00
CHECK NO. 5072
SOUTHERN CALIFORNIA
39736 SAN GAB STORM DRAIN/PMT 2 45-4215-04920-P72645 10795. 63 10795. 63
CHECK NO. 5063
WALLIN, KRESS, REISMAN t
39737 LEGAL SERVICES/MARCH 1998 45-4210-04340-FUND45 2455.41 2455.41
CHECK NO. 5071
GRAND TOTAL 14 , 072 . 5
04/22/98 13 : 36 PAGE: 2
dp704u1 WARRANT SUMMARY BY FUND 4/28/98 USER: klo
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 14, 072 . 54
TOTAL 14, 072 .54
GRAND TOTAL 14, 072. 54