RRA - 1999-03 - Claims and Demandsl-.
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ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 99 - 03
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $39,981.81 AND DEMANDS NO. 5382
THROUGH NO. 5413
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.
VCU~ YVE IRE TO
PASSED, APPROVED AND ADOPTED THIS th AY OF FE UARY 1999.
J • CH I MAN, ROS VELOP.MENT AGENCY
ATTEST:
SE RETARY
I hereby certify that the foregoing Resolution 1199-03
was duly and regularly adopted by the Rosemead
Redevelopment Agency at a regular meeting held on
the 9th day of February 1999, by the following vote:
Yes: Vasquez, Taylor, Clark, Bruesch, Imperial
NoiNone
Absent: None
Abstain: None
City C rk
:02/04/99 15:52
dp704ul
ROSMEAD REDEVELOPMENT MENCY
WARRANT REGISTER # 99-03
PAYEE -
VOU. DESCRIPTON
ACTION PORTABLES INC
45389 GARV SATE PROJ/JAN 99
BAHR VERMEER & HAECKER
45391 PROF SVC/GARV SR/COMM
45392 PROF SVC/GARV SR/COMM
GARY A. TAYLOR
45382 COMPENSATION/02-09-99
JAY T. IMPERIAL
45384 COMPENSATION/02-09-99
JOE VASQUEZ
45383 COMPENSATION/02-09-99
MARGARET CLARK
45381 COMPENSATION/02-09-99
MCGRATH RENTCORP
45388 GARV SATE PROJ/FEB 99
POST ALARM SYSTEMS
45385 ALARM SERVICES
ROBERT W. BRUESCH
45380 COMPENSATION/02-09-99
ACCOUNT CHARGED
45-4215-04675-P71145
CHECK NO. 5422
45-4215-04905-P73245
45-4215-04905-P73245
CHECK NO. 5423
45-4210-04040-FUND45
. CHECK NO. 5430
45-4210-04040-FUND45
CHECK NO. 5426
45-4210-04040-FUND45
CHECK NO. 5431
45-4210-04040-FUND45
CHECK NO. 5425
45-4215-04675-P71145
CHECK NO. 5427
45-4215-04675-P71145
CHECK NO. 5428
45-4210-04040-FUND45
CHECK NO. 5424
SULLY MILLER CONTRACTING
45390 CONCRETE/ST LTG/RESURF/4 45-4501-04905-P75845
45390 CONCRETE/ST LTG/RESURF/4 45-4501-04932-P99745
CHECK NO. 5429
GRAND TOTAL
PAGE: 1
2/ 9/99 USER: klo
INVOICE CHECK
AMOUNT AMOUNT
51.42
51.42
3371.85
29144.96
32516.81
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
434.08
434.08
313.50
313.50
30.00
30.00
3258.00
3258.00
6516.00
39,981.8
,92/.04/99 15:52 . • PAGE: 2
dp704ul WARRANT SUMMARY BY FUND 2/ 9/99 USER: klo
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
39,981.81
39,981.81
39,981.81
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