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RRA - Item 2A - Claims and Demands ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 99 - 06 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF 544,565.30 AND DEMANDS NO. 5459 THROUGH NO. 5470 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. _ALA Aik EXECU4DIR TO; PASSED, APPROVED AND ADOPTED THIS 23rd DAY OF MARCH 1999. CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY ATTEST: SECRETARY ;.iUNi MAR 23 1999 I _F' ND. . 03/17/99 13:43 ROSEMEAD REDEVELOPMENT AGENCY PAGE` 1 dp704u1 WARRANT REGISTER # 99-06 3/23/99 USER: jim PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT ACTION PORTABLES INC 16071 GARV SATE PROJ/FEB 99 45-4215-04675-P71145 27. 42 CHECK NO. 5459 27.42 BAHR VERMEER & HAECKER 16076 PROF SVC/GARV SR COMM CT•' 45-4215-04905-P73245 1441. 02 CHECK NO. 5460 1441.02 CIVIL CONTRACTORS :6075 HIGHCLIFF ST IMPRV/PMT 6 . 45-4215-04905-P73745 1430.39 CHECK NO. 5466 1430. 39 CONVERSE CONSULTANTS 6064 ASBESTOS RMVL/GRVY CLB H 45-4215-04905-P71145 465.96 CHECK NO. 5465 465.96 GRC ASSOCITATES, INC. 6074 PROF SVC/GARV SR COMM CT' 45-4215-04905-P73245 22515. 91 CHECK NO. 5467 22515. 91 J&J EQUIPMENT 6065 RCRC PLAY AREA IMP 45-4215-04905-P70245 184. 10 CHECK NO. 5468 184 .10 J.D. AUDIO VISUAL 6066 ZAPOPAN CENTER IMP 45-4215-04905-P70545 1619.42 CHECK NO. 5461 1619.42 MCGRATH RENTCORP 6067 GARV SATE PROJ/MAR 99 45-4215-04675-P71145 434. 08 CHECK NO. 5462 434.08 ROWLEY INTERNATIONAL INC 6068 GARVEY POOL IMPROVEMENTS 45-4215-04905-P70945 13500. 00 CHECK NO. 5469 13500. 00 STAR LANDSCAPE 5069 HIGHCLIFF RECONSTRUCTION 45-4501-04905-P75645 250. 00 CHECK NO. 5470 250. 00 4ALLIN, KRESS, REISMAN & KRANITZ 5070 LEGAL SERVICES/FEB 99 45-4210-04340-FUND45 2057 .00 CHECK NO. 5463 2057 . 00 4ILLDAN ASSOCIATES 5072 TRAFFIC STUDY/JAN 99 45-4531-04281-FUND45 640. 00 CHECK NO. 5464 640. 00 0-3/17/99 13 :43 PAGE: 3 dp704u1 WARRANT SUMMARY BY FUND 3/23/99 USER: jim RECAP BY FUND PRE-PAID WRITTEN RRA 1993A CAPITAL PROJECT 45 44 ,565. 30 TOTAL 44,565. 30 GRAND TOTAL 44 , 565. 30