RRA - Item 1 - Claims And Demands 2000-20ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 20
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $32,691.77. DEMANDS NO. 6032
THROUGH 6048
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.
~r E-XEC TIVE IRECT R
PASSED, APPROVED AND ADOPTED THIS 27TH DAY OF JULY 2000.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
AGEN"Y AG
JUL 2 5 21300
I i E_-A No.
07/19/00 15:23 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 1
M-ona TIRI WDRA~NT RFr '1`F -
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
BAHR VERMEER & HAECKER
54569 PROF SVC/GARV SR COMM CT
45-4215-04905-P73245
4012.73
CHECK NO. 6039
4012.73
G & C LANDSCAPE
54562 TRIANGLE PARK IMPROVEMENT
45-4215-04905-P74445
5650.00
PRE PAID 6033
5650.00
GARY A. TAYLOR
54566 COMPENSATION/07-25-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6044
30.00
GRC ASSOCITATES, INC.
54570 PROF SVC/GARV SR COMM CT
45-4215-04905-P73245
5105.00
CHECK NO. 6046
5105.00
JAY T. IMPERIAL
54568 COMPENSATION/07-25-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6042
30.00
JERRY KOVACS AND ASSOC.
54574 GRVY SR HOUSING/TRAFF SI
45-4531-04933-P70245
7500.00
CHECK NO. 6047
7500.00
JOE VASQUEZ
54567 COMPENSATION/07-25-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6045
30.00
LA COUNTY AUDITOR-CONTROL
54563 ADMIN FEE/AUD CNFRM/99-00
45-4215-05010-FUND45
36.00
PRE PAID 6034
36.00
MARGARET CLARK
54565 COMPENSATION/07-25-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6041
30.00
NORMAN'S PLUMBING & HEAT
54572 GARVEY PARK IMPROVEMENTS
45-4215-04905-P70845
411.48
54573 GARVEY PARK IMPROVEMENTS
45-4215-04905-P70845
104.00
CHECK NO. 6043
515.48
ROBERT W. BRUESCH
54564 COMPENSATION/07-25-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6040
30.00
SOCORRO VASQUEZ
54571 CLEANING SVC/SUBSTATION
45-4215-04675-P71145
364.00
;07/19/00 15:23
RM704UR1
PAYEE
VOU. DESCRIPTON
SOCORRO VASQUEZ
ROSEMEAD REDEVELOPMENT AGENCY
WARRANT REGISTER # 00-20
ACCOUNT CHARGED
CHECK NO. 6048
PAGE: 2
7/25/00 USER: jim
INVOICE CHECK
AMOUNT AMOUNT
364.00
STANDARD TEL
54561 CITY HLL RENV/PHN SYS FN 45-4215-04905-P70145 9358.56
PRE PAID 6032 9358.56
GRAND TOTAL 32,691.77
07/19/00 15:23 PAGE: 3
RM704UR2 WARRANT SUMMARY BY FUND 7/25/00 USER: jim
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT
45 15,044.56
TOTAL 15,044.56
GRAND TOTAL
17,647.21
17,647.21
32,691.77