RRA - Item 1A - Claims and Demands ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 99 - 03
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $39,981.81 AND DEMANDS NO. 5382
THROUGH NO. 5413
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.
ate,te,
` X-ECU it IRE,'TO-
PASSED, APPROVED AND ADOPTED THIS 9th DAY OF FEBRUARY 1999.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
AGENCY AGENDA
FEB 091999
{TE°M No.
02/04/99 15:52 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 1
dp704u1 WARRANT REGISTER 1 99-03 2/ 9/99 USER: klo
PAYEE - INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
ACTION PORTABLES INC
45389 GARV SATE PROJ/JAN 99 45-4215-04675-P71145 51.42
CHECK NO. 5422 51.42
BAHR VERMEER & HAECKER
45391 PROF SVC/GARV SR/COMM CT 45-4215-04905-P73245 3371.85
45392 PROF SVC/GARV SR/COMM CT 45-4215-04905-P73245 29144. 96
CHECK NO. 5423 32516. 81
GARY A. TAYLOR
45382 COMPENSATION/02-09-99 45-4210-04040-FUND45 30. 00
CHECK NO. 5430 30.00
JAY T. IMPERIAL
45384 COMPENSATION/02-09-99 45-4210-04040-FUND45 30. 00
CHECK NO. 5426 30. 00
JOE VASQUEZ
45333 COMPENSATION/02-09-99 J 45-4210-04040-FUND45 30. 00
CHECK NO. 5431 30. 00
MARGARET CLARK
45381 COMPENSATION/02-09-99 45-4210-04040-FUND45 30. 00
CHECK NO. 5425 30. 00
MCGRATH RENTCORP
45386 GARV SATE PROJ/FEB 99 45-4215-04675-P71145 434. 08
CHECK NO. 5427 434 . 08
POST ALARM SYSTEMS
45385 ALARM SERVICES 45-4215-04675-P71145 313 . 50
CHECK NO. 5428 313 .50
ROBERT W. BRUESCH
45380 COMPENSATION/02-09-99 45-4210-04040-F0N045 30. 00
CHECK NO. 5424 30. 00
SULLY MILLER CONTRACTING
45390 CONCRETE/ST LTG/RESURF/4 45-4501-04905-P75845 3258. 00
45390 CONCRETE/ST LTG/RESURF/4 45-4501-04932-P99745 3258 . 00
CHECK NO. 5429 6516. 00
GRAND TOTAL 39, 981. 81
02/04/99 15: 52 PAGE: 2
dp704u1 WARRANT SUMMARY BY FUND 2/ 9/99 USER: El,:
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 39, 981. 81
TOTAL 39, 981. 81
GRAND TOTAL 39, 981. 81