RRA - 1999-11 - Claims and DemandsO
11
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 99 - 11
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $11,337.42 AND DEMANDS NO. 5547
THROUGH NO. 5557
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 I ECTQ
PASSED. APPROVED AND ADOPTED THIS 25TH DAY OF MAY 1999.
RMAN,
ATTEST:
EVELOPMENT AGENCY
I hereby certify thattthheforegoing Resolution No. 99-11 was duly and
regularly adopted by the Rosemead Redevelopment Agency at a regular
meeting held on the 25th day of May, 1999, by the following vote:
Yes-: Vasquez, Taylor, Bruesch, Clark, Imperial
No: None
Absent: None
Abstain: None
Secretary~
05/19/99 12:28 •
ROSEMMEAD REDEVELOPMENT AGENCY
dp704ul WARRANT REGISTER # 99-11
PAYEE
VOU. DESCRIPTON ACCOUNT CHARGED
ACTION PORTABLES INC
47256 GARVY SATE/APRIL 99
45-4215-04675-P71145
CHECK NO. 5547
COM CONSULTANTS
47255 CONSULTING SERVICE/APR 9
GARY A. TAYLOR
47244 COMPENSATION/05-25-99
JAY T. IMPERIAL
47246 COMPENSATION/05-25-99
JOE VASQUEZ
47245 COMPENSATION/05-25-99
MARGARET CLARK
47243 COMPENSATION/05-25-99
MISSION FENCE & PATIO
47259 ZAPOPAN PK IMP
ORRICK, HERRINGTON &OSUTCLIFFE
47257 ARBITRAGE REBATE REPORT
ROBERT W. BRUESCH
47242 COMPENSATION/05-25-99
ROWLEY INTERNATIONAL INC
47258 GARVEY POOL IMPROVEMENTS
WILLDAN ASSOCIATES
47247 NPDES/MAR 99
47248 SLURRY SEAL PROJ/MAR 99
47249 KELBURN STRM DRN/MAR 99
47250 DELTA STRM DRN/MAR 99
47251 HIGHCLIFF ST IMP/MAR 99
47252 SN GBRL BLVD BEAUT/MAR 95
45-4215-04905-P70145
CHECK NO. 5556
45-4210-04040-FUND45
CHECK NO. 5553
45-4210-04040-FUND45
CHECK NO. 5550
45-4210-04040-FUND45
CHECK NO. 5554
45-4210-04040-FUND45
CHECK NO. 5549
45-4215-04905-P70645
CHECK NO. 5551
45-4210-04415-FUND45
CHECK NO. 5552
45-4210-04040-FUND45
CHECK NO. 5548
45-4215-04905-P70945
CHECK NO. 5557
45-4215-04260-FUND45
45-4501-04932-P99845
45-4215-04225-P73545
45-4215-04225-P73645
45-4501-04225-P75045
45-4501-04225-P75645
PAGE: 1
5/25/99 USER: jim
INVOICE CHECK
AMOUNT AMOUNT
51.42
2755.00
30.00
30.00
30.00
30.00
2980.00
3000.00
30.00
855.00
51.42
2755.00
30.00
30.00
30.00
30.00
2980.00
3000.00
30.00
855.00
40.00
110.00
216.50
196.50
283.00
110.00
05/19/99 12:28
dp704ul
PAYEE
VOU. DESCRIPTON
0 •
ROSEMEAD REDEVELOPMENT AGENCY
WARRANT REGISTER # 99-11
WILLDAN ASSOCIATES
47253 WLNT GRV OFF-RMP/MAR 99
47254 WLNT GRV BEAUT/MAR 99
ACCOUNT CHARGED.
45-4501-04225-P75745
45-4501-04225-P75845
CHECK NO. 5555
GRAND TOTAL
PAGE
5/25/99 USER
INVOICE
AMOUNT
480.00
110.00
11,337.4
2
jim
CHECK
AMOUNT
1546.00
05/19/99 12:28 0 • PAGE: 3
dp704ul WARRANT SUMMARY BY FUND 5/25/99 USER: jim
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
11,337.42
11,337.42
11,337.42
0 0