RRA - 1999-13 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 99 - 13
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $133,978.41 AND DEMANDS NO. 5580
THROUGH NO. 5600
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 DIR 0
PASSED, APPROVED AND ADOPTED THIS 22ND DAY OF JUNE 1999.
MENT AGENCY
ATTEST:
I hereby certify that the foregoing Resolution #99-13
was duly and regularly adopted by the Rosemead Redevelop-
ment Agency at a regular meeting held on the 22nd day of
June 1999, by the following vote:
Yes: Vasquez, Clark, Taylor, Bruesch
No':, None
Absent: Imperial
Abstain: None
Cify C'lerk-
06/16/99 08:50 ROSSEAD REDEVELOPMENT ANCY
dp704ul WARRANT REGISTER # 99-13
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
BAHR VERMEER & HAECKER
47775 PROF SVC/GARV SR/COMM
CALIFORNIA REDEVELOPMENT ASS01
47772 PROJ AREA NO#2/REFERENCE
MATERIAL
COM CONSULTANTS
47766 CONSULTING SERVICE/MAY 9
GARY A. TAYLOR
47758 COMPENSATION/06-22-99
GRC ASSOCITATES, INC.
47773 PROF SVC/PROJ AREA #2
47774 PROF SVC/GARV SR/COMM
HONEYWELL INC.
47776 CITY HALL RETROFIT
J&J EQUIPMENT
47769 RSMD PARK IMP
47770 RCRC PLAY AREA IMP
JAY T. IMPERIAL
47760 COMPENSATION/06-22-99
JOE VASQUEZ
47759 COMPENSATION/06-22-99
MARGARET CLARK
47757 COMPENSATION/06-22-99
45-4215-04905-P73245
CHECK NO. 5589
45-4215-06410-P71445
CHECK NO. 5591
45-4215-04905-P70145
CHECK NO. 5597
45-4210-04040-FUND45
CHECK NO. 5594
45-4215-06410-P71445
45-4215-04905-P73245
CHECK NO. 5598
45-4215-04905-P70145
CHECK NO. 5599
45-4215-04905-P70345
45-4215-04905-P70245
CHECK NO. 5600
45-4210-04040-FUND45
CHECK NO. 5593
45-4210-04040-FUND45
CHECK NO. 5595
45-4210-04040-FUND45
CHECK NO. 5592
PAGE: 1
6/22/99 USER: jim
INVOICE I CHECK
AMOUNT AMOUNT
68355.69
805.11
2280.00
30.00
13488.91
10380.00
25035.00
164.20
359.60
30.00
30.00
30.00
68355.69
805.11
2280.00
30.00
23868.91
25035.00
523.80
30.00
30.00
30.00
30.00
ROBERT W. BRUESCH
47756 COMPENSATION/06-22-99 MT 45-4210-04040-FUND45 30.00
CHECK NO. 5590
06./16/99 08:50
dp704ul
ROSEMEAD REDEVELOPMENT ANCY
WARRANT REGISTER # 99-13
PAYEE
VOU. DESCRIPTON
WALLIN, KRESS, REISMANiA KRANITZ
47755 LEGAL SERVICES
WILLDAN ASSOCIATES
47761 SLURRY SEAL 98-99/APR 99
47762 CONCRETE REPAIRS/APR 99
47763 STRM DRN IMP/APR 99
47763 STRM DRN IMP/APR 99
47764 ST LIGHT IMP/APR 99
47765 SUPP TRAFFIC ENG/APR 99
ACCOUNT CHARGED
45-4210-04340-FUND45
PRE PAID 5580
45-4501-04932-P99845
45-4215-04915-P77045
45-4215-04225-P73545
45-4215-04225-P73645
45-4215-04905-P71745
45-4531-04281-FUND45
CHECK NO. 5596
GRAND TOTAL
PAGE: 2
6/22/99 USER: jim
INVOICE CHECK
AMOUNT AMOUNT
391.00
246.40
1787.50
96.85
68.15
10080.00
290.00
133,978.4:
391.00
12568.90
0
.
06/16/99 08:50
PAGE: 3
dp704ul
WARRANT SUMMARY BY FUND
6/22/99 USER: jim
RECAP BY FUND
PRE-PAID
WRITTEN
RRA 1993A CAPITAL
PROJECT
45 391.00
133,587.41
TOTAL 391.00
133,587.41
GRAND TOTAL
133,978.41
0 9