RRA - 1999-16 - Claims and Demands•
•
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 99 -16
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $220,099.85. DEMANDS NO. 5602
THROUGH 5627.
THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY
OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENTTHEREOF.
EXEC TIVE IRECT •
PASSED, APPROVED AND ADOPTED THIS 13TH DAY OF-- ULY 1999.
/CHA/(RMAN, RUZ$eME* RED~V)ELOPMENT AGENCY
ATTEST: . Z
A
I hereby certify thatc the foregoing Resolution No. 99-16 was duly-yand
regularly adopted by the Rosemead Redevelopment Agency at a regular
meeting held on the 13th day of July, 1999, by the following vote:
Yes: Bruesch, Clark, Vasquez, Imperial, Taylor
No: None; Absent: None; Abstain: None
SECRETARY
ROSAEAD REDEVELOPMENT A• NCY
ACCOUNT CHARGED
PAGE: 1
9 USER: k
AMOUNT AMOUNT
VOU. DESCRIPION
4-CON ENGINEERING
48079 GARVEY POOL IMPROVEMENTS
45-4215-4915-P74045
88380.90
PRE PAID 5602
88380.90
AM/PM DOOR INC
48097 GARVEY POOL IMP
45-4215-4905-P70945
1544.55
CHECK NO. 5613
1544.55
BAHR VERMEER & HAECKER
48088 PROF SVC/GARV SR/COMM CT
45-4215-4905-P73245
45536.09
CHECK NO. 5614
45536.09
CLEARBROOK COMMUNICATIONS
48089 CABLING/CITY HALL
45-4215-4905-P70145
14449.50
CHECK NO. 5623
14449.50
COMMERCIAL DOOR CO., INC.
48090 CITY HALL/REHAB
45-4215-4905-P70145
500.32
CHECK NO. 5617
500.32
COPPERHEAD ENTERPRISES
48091 CITY HALL RENOV
45-4215-4905-P70145
591.07
.CHECK NO. 5624
591.07
GARY A. TAYLOR
48084 COMPENSATION/07-13-99
45-4210-4040-FUND45
30.00
CHECK NO. 5620
30.00
JAY T. IMPERIAL
48086 COMPENSATION/07-13-99
45-4210-4040-FUND45
30.00
CHECK NO. 5618
30.00
JOE VASQUEZ
48085 COMPENSATION/07-13-99
45-4210-4040-FUND45
30.00
CHECK NO. 5621
30.00
MARGARET CLARK
48083 COMPENSATION/07-13-99
45-4210-4040-FUND45
30.00
CHECK NO. 5616
30.00
ROS MEAD REDEVELOPMENT A• NCY
dp704ul
VOU. DESCRIPION
MCGRATH RENTCORP
48092 GARV SATE PROJ/JUNE 99
REVOLVING ACCOUNT
48080 REPLENISH ACCOUNT
ROBERT W. BRUESCH
48082 COMPENSATION/07-13-99
ROWLEY INTERNATIONAL INC
48093 GARVEY POOL IMPROVEMENTS
SULLY MILLER CONTRACTING
48081 CONCRETE/ST LTG/RET F
VISTA UNIVERSAL INC.
48094 RSMD PARK IMPROVEMENTS
WALLIN, KRESS, REISMAN
48095 LEGAL SERVICES
ACCOUNT CHARGED
45-4215-4675-P71145
CHECK NO. 5619
45-4210-6450-FUND45
PRE PAID 5603
45-4210-4040-FUND45
CHECK NO. 5615
45-4215-4905-FUND45
CHECK NO. 5625
45-4501-4932-P99745
45-4501-4905-P75845
45-4215-4905-P73445
PRE PAID 5604
45-4215-4905-P70345
CHECK NO. 5626
45-4210-4340-FUND45
CHECK NO. 5622
PAGE: 2
17 99 USER: k
AMOUNT AMOUNT
434.08
434.08
16.23
16.23
30.00
30.00
3700.00
3700.00
28412.15
28412.15
6313.81
63138.11
381.00
381.00
408.00
408.00
WEBER PAINTING
48098 RSMD PARK IMP 45-4215-4905-P70345 870.00
CHECK NO. 5627
GRAND TOTAL 220,099.85
870.00
If 0
ROS MEAD REDEVELOPMENT AGENCY
PAGE: 3
RECAP BY FUND
RRA 1993A CAPITAL PROJECTS 45
TOTAL
PRE-PAID I WRITTEN
1511535.24 8,564.61
151,535.24 8,564.61
GRAND TO AL 2 0,099.85
0 0