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RRA - 1999-09 - Claims and Demands0 ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 99 - 09 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $17,275.00 AND DEMANDS NO. 5506 THROUGH NO. 5514 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 DI ECTOR PASSED, APPROVED AND ADOPTED THIS 27TH DAY OF APRIL 1999. AN, RbSEWAD F(ODEVELOPMENT AGENCY ATTEST: SECRETA Y I hereby certify that the foregoing Resolution 1199 -09 was duly and regularly adopted by the Rosemead Redevelopment Agency at a regular meeting held on the 27th day of April 1999, by the following vote: Yes: Vasquez, Clark, Bruesch, Imperial Noc, Taylor Absent: none Abstain: none City Clerk •04/20/99 10:24 ROSEIVIEAD REDEVELOPMENT ANCY dp704ul WARRANT REGISTER ,# 99 -09 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED PAGE: 1 4/27/99 USER: jim INVOICE I CHECK AMOUNT AMOUNT COM CONSULTANTS 46665 CONSULTING SVC /MARCH 99 45- 4215 - 04905- P70145 475.00 CHECK NO. 5512 475.00 GARY A. TAYLOR 46662 COMPENSATION /04 -27 -99 45 -4210- 04040- FUND45 30.00 CHECK NO. 5509 30.00 JAY T. IMPERIAL 46664 COMPENSATION /04 -27 -99 45- 4210 - 04040- FUND45 30.00 CHECK NO. 5508 30.00 JOE VASQUEZ 46663 COMPENSATION /04 -27 -99 45 -4210- 04040- FUND45 30.00 CHECK NO. 5510 30.00 MARGARET CLARK 46660 COMPENSATION /04 -27 -99 45- 4210 - 04040- FUND45 30.00 CHECK NO. 5507 30.00 ROBERT W. BRUESCH 46659 COMPENSATION /04 -27 -99 45- 4210 - 04040- FUND45 30.00 CHECK NO. 5506 30.00 ROWLEY INTERNATIONAL INC 46678 GARVEY POOL IMPROVEMENTS 45- 4215 - 04905- P70945 3500.00 CHECK NO. 5513 3500.00 SOCORRO VASQUEZ 46679 JANITORIAL SVC /SUBSTATIO 45- 4215 - 04675- P71145 364.00 CHECK NO. 5514 364.00 WILLDAN ASSOCIATES 46666 ST LIGHT IMP 98 -99 /JAN 99 45- 4215 - 04905- P71745 7455.00 46667 ST LIGHT IMP 98 -99 /DEC 98 45- 4215 - 04905- P71745 415.00 46668 SUPPORTIVE ENG SVC /FEB 99 45- 4501 - 04220- FUND45 3332.00 46669 NPDES /FEB 99 45- 4215 - 04260- FUND45 165.00 46670 SLURRY SEAL PROJ /FEB 99 45- 4501 - 04225- P99845 110.00 46671 CONCRETE RPRS PROJ /FEB99 45- 4215 - 04225- P77045 220.00 46672 KELBURN STRM DRM /FEB 99 45- 4215 - 04225- P73545 110.00 46673 DELTA STRM DRN /FEB 99 45 -4215- 04225- P73645 110.00 46674 WLNT GRV.OFF -RMP /FEB 99 45- 4501 - 04225- P75745 396.00 46675 CITY HALL REHAB /FEB 99 45-4215- 04225- P71045 95.00 46676 WLNT GRV BEAUT /FEB 99 45- 4501 - 04225- P75845 63.00 46677 SUPPORTIVE ENG SVC /FEB 99 45- 4531 - 04281- FUND45 315.00 CHECK NO. 5511 12786.00 GRAND TOTAL 17,275.0 04/20%99 10:24 0 dp704ul WARRANT SUMMARY BY FUND RECAP BY FUND PRE -PAID RRA 1993A CAPITAL PROJECT 45 TOTAL GRAND TOTAL PAGE: .2 4/27/99 USER: jim WRITTEN 17,275.00 17,275.00 17,275.00