RRA - 1999-06 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 99 - 06
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $44,565.30 AND DEMANDS NO. 5459
THROUGH NO. 5470
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.
PASSED, APPROVED AND ADOPTED THIS 23rd DAY OF MARCH 1999.
ROSEME RED ELOPMENT AGENCY
ATTEST:
..SECRETARY
I hereby certify that the foregoing Resolution x/99-06
was duly and regularly adopted by the Rosemead
Redevelopment Agency at a regular meeting held on the
23rd day of March 1999, by the following vote:.
Yes: Vasquez, Clark, Bruesch, Imperial
No: None
Absent: Taylor
Abstain: None
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City Clerk
03/1.7./99 13:43 ROPMEAD REDEVELOPMENT ARENCY PAGE: 1
dp704ul WARRANT REGISTER # 99-06 3/23/99 USER: jim
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
ACTION PORTABLES INC
46071 GARV SATE PROJ/FEB 99
45-4215-04675-P71145
27.42
CHECK NO. 5459
27.42
BAHR VERMEER & HAECKER
46076 PROF SVC/GARV SR COMM CT
45-4215-04905-P73245
1441.02
CHECK NO. 5460
1441.02
CIVIL CONTRACTORS
46075 HIGHCLIFF ST IMPRV/PMT 6
45-4215-04905-P73745
1430.39
CHECK NO. 5466
1430.39
CONVERSE CONSULTANTS
46064 ASBESTOS RMVL/GRVY CLB H
45-4215-04905-P71145
465.96
CHECK NO. 5465
465.96
GRC ASSOCITATES, INC.
46074 PROF SVC/GARV SR COMM CT
45-4215-04905-P73245
22515.91
CHECK NO. 5467
22515.91
J&J EQUIPMENT
46065 RCRC PLAY AREA IMP
45-4215-04905-P70245
184.10
CHECK NO. 5468
184.10
J.D. AUDIO VISUAL
46066 ZAPOPAN CENTER IMP
45-4215-04905-P70545
1619.42
CHECK NO. 5461
1619.42
MCGRATH RENTCORP
46067 GARV SATE PROJ/MAR 99
45-4215-04675-P71145
434.08
CHECK NO. 5462
434.08
ROWLEY INTERNATIONAL INC
46068 GARVEY POOL IMPROVEMENTS
45-4215-04905-P70945
13500.00
CHECK NO. 5469
13500.00
STAR LANDSCAPE
46069 HIGHCLIFF RECONSTRUCTION
45-4501-04905-P75645
250.00
CHECK NO. 5470
250.00
WALLIN, KRESS, REISMAN&& KRANITZ
46070 LEGAL SERVICES/FEB 99
45-4210-04340-FUND45
2057.00
CHECK NO. 5463
2057.00
WILLDAN ASSOCIATES
46072 TRAFFIC STUDY/JAN 99
45-4531-04281-FUND45
640.00
CHECK NO. 5464
640.00
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03/1/99 13:43
PAGE: 3"
dp704u1
WARRANT SUMMARY BY FUND
3/23/99 USER: jim
RECAP BY FUND
PRE-PAID
WRITTEN
RRA 1993A CAPITAL
PROJECT
45
44,565.30
TOTAL
44,565.30
GRAND TOTAL
44,565.30
G
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