RRA - Item 1A - Claims and Demands ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 99 - 09
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF 517,275.00 AND DEMANDS NO. 5506
THROUGH NO. 5514
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.
45 Ir i r
EXECUTIVE DI'ECTOR 9'
PASSED, APPROVED AND ADOPTED THIS 27TH DAY OF APRIL 1999.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
ppCEUCY AGENDA
APR 2 71999
ITEM No. 7
04/20/99 10: 24
ROSEMEAD REDEVELOPMENT AGENCY PAGE` 1
dp704u1 WARRANT REGISTER # 99-09 4/27/99 USER: Jim
INVOICE CHECK
PAYEE
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
COM CONSULTANTS 475. 00
46665 CONSULTING SVC/MARCH 99 45-CH15K 4005-P70145 1452 475. 00
GARY A. TAYLOR 30. 00
46662 COMPENSATION/04-27-99 ; 45_ _42EC-04040-FUND409 30. 00
JAY T. IMPERIAL
46664 COMPENSATION/04-27-99 45-4210-04040-FUND45
30. 00
CHECKNO08 30. 00
JOE VASQUEZ 30. 00
46663 COMPENSATION/04-27-99 45-4210-04040-FUND45 30. 00
CHECK NO. 5510
MARGARET CLARK _ _ 30. 00
46660 COMPENSATION/04-27-99 45 4C210-04040-FUND4507 30. 00
ROBERT W. BRUESCH
46659 COMPENSATION/04-27-99 45-4210-04040-FUND45 30. 00 30. 00
CHECK NO. 5506
ROWLEY INTERNATIONAL INC
46678 GARVEY POOL IMPROVEMENTS 45-4215-04905-P70945 3500. 00 3500. 00
CHECK NO. 5513
SOCORRO VASQUEZ 364 . 00
CHECK
46679 JANITORIAL SVC/SUBSTATION 45-4215-04675-P145 4011454 364 . 00
WILLDAN ASSOCIATES
46666 ST LIGHT IMP 98-99/JAN 99 45-4215-04905-P71745 7455. 00
46667 ST LIGHT IMP 98-99/DEC 981 45-4215-04905-P71745 415. 00
46668 SUPPORTIVE ENG SVC/FEB 99 45-4501-04220-FUND45 3332. 00
46669 NPDES/FEB 99 45-4215-04260-FUND45 165. 00
46670 SLURRY SEAL PROJ/FEB 99 45-4501-04225-P99845 110. 00
46671 CONCRETE RPRS PROJ/FEB99 45-4215-04225-P77045 220. 00
46672 KELBURN STRM DRM/FEB 99 45-4215-04225-P73545 110. 00
46673 DELTA STRM DRN/FEB 99 45-4215-04225-P73645 110 . 00
46674 WLNT GRV OFF-RMP/FEB 99 45-4501-04225-P75745 396. 00
46675 CITY HALL REHAB/FEB 99 1 45-4215-04225-P71045 95. 00
46676 WLNT GRV BEAUT/FEB 99 145-4501-04225-P75845 63 . 00
46677 SUPPORTIVE ENG SVC/FEB 99. 45-4531-04281-FUND45 315. 00 12786. 00
CHECK NO. 5511
GRAND TOTAL 17, 275. 01
99 10: 24 PAGE: 2
dp704u1
WARRANT SUMMARY BY FUND 4/27/99 USER: jim
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 17, 275. 00
TOTAL 17, 275. 00
GRAND TOTAL 17, 275. 00