RRA - Item 1A - Claims and Demands ROSEMEAD 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.
AA"
EXECU I E DI"ECTO
PASSED, APPROVED AND ADOPTED THIS 23RD DAY OF NOVEMBER 1999.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
:_.
NOV 231999
ITS No. A
PAGE: 1
11/17/99 10: 29 ROSEMEAD REDEVELOPMENT AGENCY
RM704UR1 WARRANT REGISTER # 99-25 11/23/99 USER: jim
INVOICE CHECK
PAYEE
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
4-CON ENGINEERING
50465 GARVEY POOL PIPING/RET 45-4215-04905-P74045 22615.70 22615.70
PRE PAID 5804
D & M BROS. HOME CENTER
50473 ROSEMEAD PARK IMP 45-4215-04905-P70345 897. 95
PRE PAID 5806 897.95
GARY A. TAYLOR 30.00
50469 COMPENSATION/11-23-99 MTG 45-4210-04040-FUND45 30.00
CHECK NO. 5814
GRC ASSOCITATES, INC.
50472 PROF SVC/PROJ AREA #2 45-4215-06410-P71445 2950. 00 2950. 00
CHECK NO. 5816
JAY T. IMPERIAL 30.00
50471 COMPENSATION/11-23-99 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 5813
JOE VASQUEZ 30. 00
50470 COMPENSATION/11-23-99 MTG 45-4210-04040-FUND45 30.00
CHECK NO. 5815
MARGARET CLARK 30. 00
50468 COMPENSATION/11-23-99 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 5812
ROBERT W. BRUESCH 30. 00
50467 COMPENSATION/11-23-99 MTG 45-4210-04040-FUND45 30. 00
CHECK NO. 5811
WALLIN, KRESS, REISMAN & KRANITZ
50466 LEGAL SERVICES/OCTOBER 99 45-4210-04340-FUND45 680. 00 680. 00
PRE PAID 5805
GRAND TOTAL 27 , 293 . 65
11/17/99 10:29 PAGE: 2
RN704UR2 WARRANT SUMMARY BY FUND 11/23/99 USER: jim
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 24 , 193 . 65 3, 100.00
TOTAL 24, 193 . 65 3 , 100. 00
GRAND TOTAL 27, 293 . 65