RRA - 1999-20 - Claims and Demands•
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ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 9$- 20
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE. CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $67,648.00. DEMANDS NO. 5696
THROUGH 5712.
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 14TH DA F SEPTEMBER 1999.
ATTEST
AGENCY
I hereby certify, the the foregoing Resolution
No. 99-20 was duly and regularly adopted-by the
Rosemead Redevelopment Agency at a regular
meeting held on the 14th day,,of September 1999,
by the following vote:
Yes: Vasquez, Taylor, Clark, Imperial, Bruesch
No: none; Absent: none, Abstain: none
City Clerk
SEC TARY
09/09/99 18:18 ROSEMEAD REDEVELOPMENT AGENCY
RM704URI WARRANT REGISTER 1 99-20
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
GARY A. TAYLOR
49295 COMPENSATION/09-14-99
HANSON ASSOCIATES, INC.
49286 RCRC IMPROVEMENTS
JAY T. IMPERIAL
49297 COMPENSATION/09-14-99
JOE VASQUEZ
49296 COMPENSATION/09-14-99
MARGARET CLARK
49294 COMPENSATION/09-14-99
MARY'S INTERIORS
49281 RCRC IMPROVEMENTS
49283 RCRC IMPROVEMENTS
ROBERT W. BRUESCH
49292 COMPENSATION/09-14-99
SPECIALTY DOORS
49284 RCRC IMPROVEMENTS
45-4210-04040-FUND45
CHECK NO. 5711
45-4215-04905-P70245
PRE PAID 5699
45-4210-04040-FUND45
CHECK NO. 5710
45-4210-04040-FUND45
CHECK NO. 5712
45-4210-04040-FUND45
CHECK NO. 5709
45-4215-04905-P70245
PRE PAID 5696
45-4215-04905-P70245
PRE PAID 5697
45-°4210-04040-FUND45
CHECK NO. 5708
45-4215-04905-P70245
PRE PAID 5698
GRAND TOTAL
PAGE: 1
9/14/99 USER: rll
INVOICE CHECK
AMOUNT AMOUNT
30.00
14072.00
30.00
30.00
30.00
30.00
14072.00
30.00
30.00
30.00
14898.00
14978.00
30.00
23850.00
67,948.0
14898.00
14978.00
30.00
23850.00
0
09/09/99 18:18
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
S
F:
.1
u
9
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WARRANT SUMMARY BY FUND
PRE-PAID
45 67,798.00
TOTAL 67,798.00
GRAND TOTAL.
PAGE: 1
9/14/99 USER: rll
WRITTEN
150.00
150.00
67,948.00
0 0