RRA - Items 1 - Claims And Demands 2000-23ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 23
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $238,950.88. DEMANDS NO. 6065
THROUGH 6081
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.
~-'EXECUTI E IRECTOR
PASSED, APPROVED AND ADOPTED THIS 12TH DAY OF SEPTEMBER 2000.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
S C P 12 2000
ROSEMEAD REDEVELOPMENT AGENCY
09/07/00 16.07
RM704UR1
VOU. DESCRIPTON
A B E CORPORATION
55417 ZAPOPAN CENTER IMP
CITY OF.ROSEMEAD
55405 REIMB/SHERIFF SUB-STAT
G & C LANDSCAPE
55406 TRIANGLE PARK IMP
GARY A. TAYLOR
55423 COMPENSATION/09-12-2000
GRC ASSOCITATES, INC.
55407 PROF SVC/PROJECT AREA ,#2
55408 PROF SVC/PROJECT AREA #2
JAY T. IMPERIAL
55425 COMPENSATION/09-12-2000
JOE VASQUEZ
55424 COMPENSATION/09-12-2000
LA COUNTY AUDITOR-CONTROL
55418 ADMIN FEE/AUD CNFRM/99-00
MARGARET CLARK
55422 COMPENSATION/09-12-2000
ROBERT W. BRUESCH
55420 COMPENSATION/09-12-2000
SAM'S CLUB
55419 RCRC IMPROVEMENTS
REGISTER # 00-23
ACCOUNT CHARGED
45-4215-04905-P70545
CHECK NO. 6072
45-4215-04675-P71145
CHECK NO. 6081
45-4215-04905-P74445
CHECK NO. 6079
45-4210-04040-FUND45
CHECK NO. 6076
45-4215-06410-P71445
45-4215-06410-P71445
CHECK NO. 6080
45-4210-04040-FUND45
CHECK NO. 6075
45-4210-04040-FUND45
CHECK NO. 6077
45-4210-04410-FUND45
PRE PAID 6065
45-4210-04040-FUND45
CHECK NO. 6074
45-4210-04040-FUND45
CHECK NO. 6073
45-4215-04905-P70345
PRE PAID 6066
PAGE: 1
9/12/00
US
ER: cpi
TNVOTrF
AMOUNT
AMOUNT
205.61
205.61
204377.60
204377.60
900.00
900.00
30.00
30.00
2063.75
19210.05
21273.80
30.00
30.00
30.00
19.27
30.00
30.00
432.96
30.00
19.27
30.00
30.00
432.96
WALLIN, KRESS, REISMAN
55421 LEGAL SERVICE/JULY 2000 45-4210-04340-FUND45 1234.14
09/07/00 16:07 ROSEMEAD REDEVELOPMENT AGENCY
RM704URI WARRANT REGISTER # 00-23
PAYEE
VOU. DESCRIPTON
WALLIN, KRESS, REISMAN
WILLDAN ASSOCIATES
55409 TRAFFIC SGNL IMP/JUNE 00
55410 SUPPORTIVE ENG/JUNE 2000
55411 SUPP TRAFFIC ENG/JUNE 00
55412 NPDES/JUNE 2000
55413 GRV SR HS/TRAF SIGN/JUN01
55414 CITY HL FOUNT REHAB/JUN01
55415 SN GAB BL BEAUT/JUNE 2001
55416 WALNUT GR BEAUT/JUNE 2001
ACCOUNT CHARGED
PRE PAID 6067
45-4531-04933-P81445
45-4501-04220-FUND45
45-4531-04281-FUND45
45-4215-04260-FUND45
45-4531-04225-P72045
45-4215-04225-P71045
45-4501-04225-P75645
45-4501-04225-P75845
CHECK NO. 6078
GRAND TOTAL
PAGE: 2
9/12/00 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
1234.14
1025.00
6077.50
270.00
770.00
640.00
55.00
220.00
1300.00
238,950.£
10357.50
09/07/00 16:07 PAGE: 3
RM704UR2 WARRANT SUMMARY BY FUND 9/12/00 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT
45 1,686.37
TOTAL 1,686.37
GRAND TOTAL
237,264.51
237,264.51
238,950.88