RRA - 1999-17 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 99 -17
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $121,786.15. DEMANDS NO. 5636
THROUGH 5648.
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 27TH DAY OF JULY 1999.
ATTEST:
I hereby certify that the foregoing Resolution #99 -17
was duly and regularly adopted by the Rosemead
Redevelopment Agency at a regular meeting held on the
27th day of July 1999, by the following vote:
Yes: Vasquez, Clark, Taylor, Bruesch, Imperial
No: none
Absent: none
Abstain: none
City Clerk
07/2i/99 14:04 ROSEMEAD REDEVELOPMENT ANCY PAGE: 1
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
A -1 STEEL FENCE CO., INC.
1 F
48438 ROSEMEAD POOL IMPRVMNTS
45 -421`
CHE(
11890.00
BAHR VERMEER & HAECKER
48431 PROF SVC /GARV SR /COMM CTR
45 -421!
CHi T
104978.07
COM CONSULTANTS
48429 CONSULTING SERVICES /JUN9
45 -421
CHi
1472.50
GARY A. TAYLOR
48425 COMPENSATION /07 -27 -99
45 -423
CHI i
30.00
JAY T. IMPERIAL
48427 COMPENSATION /07 -27 -99
45 -42_
CHECK NO. 5640- -- --
30.00
JOE VASQUEZ
48426 COMPENSATION /07 -27 -99
45- 4210 - 04040- FUND45 30.00
CHECK NO. 5643
30.00
MARGARET CLARK
48424 COMPENSATION /07 -27 -99
45- 4210 - 04040- FUND45 30.00
CHECK NO. 5639
30.00
MCGRATH RENTCORP
48428 GARV SATE PROJ /JULY 99
45- 4215 - 04675- P71145 434.08
CHECK NO. 5641
434.08
POWER PLUS
48439 GARVEY SATE /JUNE 99
45- 4215 - 04675- P71145 47.50
CHECK NO. 5646
47.50
ROBERT W. BRUESCH
48423 COMPENSATION /07 -27 -99
45- 4210 - 04040- FUND45 30.00
CHECK NO. 5638
30.00
ROWLEY INTERNATIONAL INC
48430 GARVEY POOL IMPROVEMENTS
45- 4215 - 04905- P74045 675.00
CHECK NO. 5647
675.00
SOCORRO VASQUEZ
48440 JANITORIAL SVC /SUBSTATIO
45- 4215 - 04675- P71145 308.00
CHECK NO. 5648
308.00
07/22
ANCY
PAGE:
2
%99 14:04
ROSEMEAD REDEVELOPMENT
RM704URI
WARRANT REGISTER # 99 -17
7/27/99 USER:
jim
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
WILLDAN ASSOCIATES
48432 NPDES /MAY 99
48433 KELBURN STRM DRN /MAY 99
48434 DELTA STRM DRN /MAY 99
48435 SAN GBRL BLVD BEAUT /MAY9!
48436 WLNT GRV OFF RMP /MAY 99
48437 ST RESURF 97 -98 /MAY 99
I
45- 4215- 04260- FUND45
45- 4215 - 04225- P73545
45- 4215 - 04225- P73645
45- 4501 - 04225- P75645
45- 4501 - 04225- P75745
45- 4501 - 04225- P99745
CHECK NO. 5644
GRAND TOTAL
55.00
210.00
310.00
110.00
407.00
739.00
121,786.1
1831.00
07122/99 14:04 • • PAGE: 3
RM704UR2 WARRANT SUMMARY BY FUND 7/27/99 USER: jim
RECAP BY FUND PRE -PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
121,786.15
121,786.15
121,786.15