RRA - Item IV.A - Claims And Demands 2000-12ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 12
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $35,650.74. DEMANDS NO. 5982
THROUGH 5996
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.
EXECUTIVE DI
PASSED, APPROVED AND ADOPTED THIS 13TH DAY OF JUNE 2000.
1
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
JUN 13 2BAD3
. A
ITEPA NO- 7
06/07/00 14:19 PAGE: 1
ROSEMEAD REDEVELOPMENT AGENCY
RM704URI WARRANT REGISTER # 00-12 6/13/00 USER: jim
VOU.
PAYEE _
DESCRIPTON
ACCOUNT CHARGED
1NvulUta
AMOUNT
UHLUN
AMOUNT
BAHR
VERMEER & HAECKER
53838
PROF SVC/GARV SR/COMM CU
R
45-4215-04905-P73245
3691.94
CHECK NO. 598
3691.94
GARY
A. TAYLOR
53823
COMPENSATION/06=13-2000
45-4210-04040-FUND45
30.00
CHECK NO. 599
30.00
JAY T. IMPERIAL
53825
COMPENSATION/06-13-2000
45-4210-04040-FUND45
30.00
CHECK NO. 599
30.00
JOE VASQUEZ
53824
COMPENSATION/06-13-2000
45-4210-04040-FUND45
30.00
CHECK NO. 599
30.00
KOBAYASHI & ASSOCIATES
53827
PROF SERVICES/AREA #2
45-4215-06410-P71445
14400.00
CHECK NO. 599
14400.00
MARGARET CLARK
53822
COMPENSATION/06-13-2000
45-4210-04040-FUND45
30.00
CHECK NO. 599
30.00
ROBERT W. BRUESCH
53821
COMPENSATION/06-13-2000
45-4210-04040-FUND45
30.00
CHECK NO. 598
30.00
WALLI
N, KRESS, REISMAN <<& KRANI
Z
53826
LEGAL SERVICES/MAY 2000
45-4210-04340-FUND45
1615.00
CHECK NO. 599
1615.00
WILLDAN ASSOCIATES
53829
SUPPORTIVE ENG/MAR 2000
45-4501-04220-FUND45
5988.50
53830
NPDES/MAR 2000
45-4215-04260-FUND45
310.00
53831
SN GABRL BLVD BEAUT/MAR
0
45-4501-04225-P75645
110.00
53832
WLNT GRV OFF RAMP/MAR 0
45-4501-04225-P75745
1190.00
53833
WLNT GRV BEAUT/MAR 2000
45-4501-04225-P75845
439.50
53834
RRA PROJ AREA #2/MAR 20 (
0
45-4215-04225-P71445
360.00
53835
CITYHLL FOUNT REHAB/MAR
0
45-4215-04225-P71045
47.50
53836
SUPP TRAFFIC ENG/MAR 20(
0
45-4531-04281-FUND45
495.00
53837
WLNTGRV BRDG RETRO/MAR
0
45-4215-04225-P74345
1140.00
CHECK NO. 599
10080.50
PC NETWORKS
53
820
CITY HALL RENOVATION
45-4215-04905-P70145
- 925.00
,
PRE PAID 598
925.00
TRANS
THERM
53819
ROSEMEAD POOL IMPROVEME
T
45-4215-04905-P70445
4788.30
PRE PAID 598
4788.30
GRAND TOTA
35,650.74
06/07/00 14:19 PAGE: 12
RM704UR2 WARRANT SUMMARY BY FUND 6/13/00 USER: jil
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT
45 5,713.30
TOTAL .5,713.30
GRAND TOTAL
29,937.44
29,937.44
35,650.74