RRA - 1999-25 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 99 - 25
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $27,293.65. DEMANDS NO. 5804
THROUGH 5816
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 23RD DAY 0
C
ATTEST: G
SECRE ARY
BER 1999.
ENT AGENCY
I hereby certify that the foregoing Resolution No.
99-25 was duly and regularly adopted by the Rosemead
Redevelopment Agency at a regular meeting held on the
23rd day of November 1999, by the following vote:
Yes: Vasquez, Clark, Bruesch, Imperial, Taylor
No: None; Absent: None; Abstain: None
City Clerk
il/17/99 10:29 ROSEWEAD REDEVELOPMENT AAENCY
RM704UR1 WARRANT REGISTER V99-25
PAYEE °
VOU. DESCRIPTON
4-CON ENGINEERING
50465 GARVEY POOL PIPING/RET
D & M BROS. HOME CENTER
50473 ROSEMEAD PARK IMP
GARY A. TAYLOR
50469 COMPENSATION/11-23-99
GRC ASSOCITATES, INC.
50472 PROF SVC/PROJ AREA #2
JAY T. IMPERIAL
50471 COMPENSATION/11-23-99
JOE VASQUEZ
50470 COMPENSATION/11-23-99
MARGARET CLARK
50468 COMPENSATION/11-23-99
ROBERT W. BRUESCH
50467 COMPENSATION/11-23-99
WALLIN, KRESS, REISMAN S• KRAN7
50466 LEGAL SERVICES/OCTOBER
ACCOUNT CHARGED
45-4215-04905-P74045
PRE PAID 5804
i
45-4215=04905-P70345
PRE PAID 5806
45-4210-04040-FUND45
CHECK NO. 5814
45-4215706410-P71445
CHECK NO. 5816
45-4210-04040-FUND45
CHECK NO. 5813
45-4210-04040-FUND45
CHECK NO. 581
45-4210-04040-FUND45
CHECK NO. 5812
45-4210-04040-FUND45
CHECK NO. 5811
45-4210-04340-FUND45
PRE PAID 5805
PAGE: 1
11/23/99 USER: jim
INVOICE CHECK
AMOUNT AMOUNT
22615.70
897.95
30.00
2950.00
30.00
30.00
30.00
30.00
680.00
22615.70
897.95
30.00
2950.00
30.00
30.00
30.00
30.00
680.00
27,293.6
il/17/99 10:29 • •
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 24,193.65
TOTAL 24,193.65
GRAND TOTAL
PAGE: 2
11/23/99 USER: jim
WRITTEN
3,100.00
3,100.00
27,293.65
0 0