RRA - 1999-18 - Claims and Demands0 0
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 9-18
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $164,804.86. DEMANDS NO. 5650
THROUGH 5670.
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 10TH DAY OF AUGUST 1999.
0AIRIr AN, ROSEMEAWRED
ATTEST:
SECRETARY
PMENT AGENCY
I hereby certify that the foregoing Resolution 1199-18
was duly and regularly adopted by the Rosemead
Redevelopment Agency at a regular meeting held on the
10th day of August 1999, by the following vote:
Yes: Vasquez, Taylor, Clark, Bruesch, Imperial
No, none
Absent: none
Abstain: none
City Clem'
.08/011/99 19:12 PAGE: 1
ROS•AD REDEVELOPMENT AGENCY
RM704UR1 WARRANT REGISTER # 99-18 8/10/99 USER: jim
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
4-CON ENGINEERING
48727 GARVEY POOL PIPING/PMT#2
BACA ASSOCIATES
48734 COMPACTION TESTING/RCRC
GARY A. TAYLOR
48731 COMPENSATION/08-10-99`M
JAY T. IMPERIAL
48733 COMPENSATION/08-10-99"M
JOE VASQUEZ
48732 COMPENSATION/08-10-99:
LA COUNTY AUDITOR-CONTROL
48728 ADMIN FEE/AUD CNFRM/98-9
MARGARET CLARK
48730 COMPENSATION/08-10-99.M
POWER PLUS
48735 GARVEY SATE/JULY 99
ROBERT W. BRUESCH
48729 COMPENSATION/08-10-99 M
SOUTHWEST COATINGS INC.
48737 GARVEY PK IMPROVEMENTS
48737 GARVEY PK IMPROVEMENTS
STAR MAINTENANCE SUPPLY
48736 RSMD PK IMPROVEMENTS
45-4215-04905-P74045
PRE PAID 5651
45-4215-04905-P70245
CHECK NO. 5660
45-4210-04040-FUND45
CHECK NO. 5665
45-4210-04040-FUND45
CHECK NO. 5663
45-4210-04040-FUND45
CHECK NO. 5666
45-4210-05010-FUND45
PRE PAID 5650
45-4210-04040-FUND45
CHECK NO. 5662
45-4215-04905-P71145
CHECK NO. 5669
45-4210-04040-FUND45
CHECK NO. 5661
45-4215-04905-P70945
45-4215-04905-P70845
CHECK NO. 5670
45-4215-04905-P70345
CHECK NO. 5664
101998.08
1244.75
30.00
30.00
30.00
36.00
30.00
47.50
30.00
5726.34
14019.66
1216.01
101998.08
1244.75
30.00
30.00
30.00
36.00
30.00
47.50
30.00
19746.00
1216.01
WILLDAN ASSOCIATES
48738 NPDES/JUNE 99
45-4215-04260-FUND45
330.00
v~
'08/04/99 19:12 •1'4' 111E: 2
ROSEMEAD REDEVELOPMENT AENCY
RM704UR1 ,,WARRANT REGISTER # 99-18 8/10/99 USER: jim
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
WILLDAN ASSOCIATES
48739 KELBURN STRM DRN/JUNE 99
45-4215-04905-P73545
110.00,
48740 DELTA STORM DRAIN/JUNE 99
45-4215-04905-P73645
305.52
48741 CITY HALL REHAB/JUNE'~99
45-4215-04720-P71045
110.00
48742 WLNTGRV OFF RAMP/JUNE~'99
45-4501-04905-P75745
1192.00
48743 WLNT GRV BEAUT/JUNE 99
45-4501-04905-P75845
110.00
48744 ST RESURF 97-98/JUNE`99
45-4501-04932-P99745
696.50
48745 GARVEY SR HOUSING/JUN't 99
45-4215-04905-P73245
205.00
48746 ST LIGHT IMP/JUNE 99
45-4215-04905-P71745
2395.00
48747 ST LIGHT IMP/MAY 99
45-4215-04905-P71745
6305.00
48748 STORM DRAIN IMP/MAY 9;9
45-4215-04225-P73545
258.28
48748 STORM DRAIN IMP/MAY 99
45-4215-04225-P73645
181.72
48749 STORM DRAIN IMP/JUNE 99
45-4215-04225-P73545
2386.16
48749 STORM DRAIN IMP/JUNE199
45-4215-04225-P73645
1678.84
48750 SUPP TRAFFIC ENG/JUNE 99
45-4531-04281-FUND45
2103.00
48751 SUPP TRAFFIC ENG/MAY 99
45-4531-04281-FUND45
450.00
48752 SUPPORTIVE ENG SVC/JUN 99
45-4501-04220-FUND45
5300.50
48753 SUPPORTIVE ENG SVC/MAY 99
45-4501-04220-FUND45
5882.00
48754 SUPPORTIVE ENG SVC/APR 99
45-4501-04220-FUND45
4107.00
48755 TRAFFIC SIGNAL IMP/MAY 9
45-4531-04933-P81445
390.00
48756 TRAFFIC SIGNAL IMP/JUN 99
45-4531-04933-P81445
5870.00
CHECK NO. 5667
40366.52
GRAND TOTAL
164,804.8
is
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1
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it
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1
-08/04/99 19:12
RM704UR2
RECAP BY FUND
WARRANT SUMMARY BY FUND
PRE-PAID
RRA 1993A CAPITAL PROJECT
i
i
45 102,034.08
TOTAL 102,034.08
GRAND TOTAL
PAGE: 3.
8/10/99 USER: jim
WRITTEN
62,770.78
62,770.78
164,804.86
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