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RRA - Item 1 - Claims And Demands 2000-19ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 2000 - 19 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $34,310.21. DEMANDS NO. 6015 THROUGH 6030 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. PASSED, APPROVED AND ADOPTED THIS 11TH DAY OF JULY 2000. CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY ATTEST: c-'it'CY A JUL 112000 ITEM N0. SECRETARY ROSEMEAD REDEVELOPMENT AGENCY 07/06/00 09:43 PAGE: 1 RM704URI WART REGISTER # 00 -19 7/11/00 USER: jim PAYEE IN VOICE CHECK BSN SPORTS 54347 RCRC IMPROVEMENTS D & M BROS. HOME CENTER 54345 GARVEY PK IMPROVEMENTS 54346 GARVEY PK IMPROVEMENTS GARY A. TAYLOR 54330 COMPENSATION /07 - 11 -2000 JAY T. IMPERIAL 54332 COMPENSATION /07 - 11 - JOE VASQUEZ 54331 COMPENSATION /07 - 11 - MARGARET CLARK 54329 COMPENSATION 107 - 11 - 20 00 MIRACLE REC EQUIP CO 54344 ZAPOPAN PK IMPROVEMENTS ROBERT W. BRUESCH 54328 COMPENSATION /07 11 ROSEMEAD REDEVELOPMENT 54327 REPLENISH ACCOUNT SOCORRO VASQUEZ 54326 CLEANING SVC /GRVY SUBS WALLIN, KRESS, REISMAN.& "= 54343 LEGAL SERVICES /JUNE 2 45 -4215- 04905— P70245 CHECK NO. 6030 45- 4215- 04905— P70845 45 -4215- 04905— P70845 CHECK NO. 6023 45 -4210- 04040 — FUND45 CHECK NO. 6026 45- 4210 - 04040 — FUND45 CHECK NO. 6024 45- 4210 - 04040 — FUND45 CHECK NO. 6027 45- 4210 - 04040 — FUND45 CHECK NO. 6022 45- 4215- 04905— P70645 CHECK NO. 6025 45- 4210- 04040 — FUND45 CHECK NO. 6021 45- 4210 - 05010 — FUND45 PRE PAID 6016 45- 4215- 04675— P71145 PRE PAID 6015 45- 4210 - 04340 — FUND45 CHECK NO. 6028 2358.05 2470.23 6429.28 30.00 01111PRoul 30.00 1572.65 towe 5.00 336.00 5865.00 2358.05 8899.51 30.00 30.00 30.00 30.00 1572.65 30.00 5.00 336.00 5865.00 . WILLDAN ASSOCIATES 54333 NPDES /APRIL 2000 45- 4215 - 04260 — FUND45 220.00 PAGE: 07/06/00 09:43 ROSEMEAD REDEVELOPMENT AGENCY RM704UR1 WARRANT REGISTER # 00 -19 7/11/00 USER: PAYEE VOU. DESCRIPTON WILLDAN ASSOCIATES 54334 CITY HALL FOUNT /APR 2000 54335 HLMN /JCKSN TRAF SIG /APROI 54336 SN GAB BLVD BEAUT /APR 00 54337 WLNT GRV OFF -RMP /APR 2001 54338 WLNT GRV BEAUT /APR 2000 54339 TRAFFIC,SIGNAL IMP /APR Oi 54340 WLNT GRV BRDG RETRO /APRO 54341 SUPPORTIVE ENG /APRIL 200 ACCOUNT CHARGED 2 j im INVOICE CHECK AMOUNT AMOUNT 45- 4215- 04225- P71045 212.50 45- 4531 - 04225- P81445 55.00 45- 4501 - 04225- P75645 275.00 45- 4501 - 04225- P75745 740.00 45- 4501 - 04225- P75845 3180.00 45 -4531- 04933- P81445 2460.00 45 -4215- 04225- P74345 3150.00 45- 4501 - 04220- FUND45 4831.50 CHECK NO. 6029 GRAND TOTALI 34,310.2: 15124.00 07/06/00 09:43 PAGE: 3 RM704UR2 WARRANT SUMMARY BY FUND 7/11/00 USER: jim RECAP BY FUND PRE -PAID WRITTEN RRA 1993A CAPITAL PROJECT 45 341.00 TOTAL 341.00 33,969.21 33,969.21 GRAND TOTAL 34,310.21 a ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 2000 - 19 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $34,310.21. DEMANDS NO. 6015 THROUGH 6030 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. (RECTO PASSED, APPROVED AND ADOPTED THIS 11TH DAY OF JULY 2000. CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY ATTEST: JUL 11 2000 ITEM No. SECRETARY ROSEMEAD REDEVELOPMENT AGENCY 07/06/00 09:43 PAGE: 1 RM704UR1 WART REGISTER # 00 -19 7/11/00 USER: jim PAYEE INVOICE CHECK BSN SPORTS 54347 RCRC IMPROVEMENTS D & M BROS. HOME CENTER 54345 GARVEY PK IMPROVEMENTS 54346 GARVEY PK IMPROVEMENTS GARY A. TAYLOR 54330 COMPENSATION /07 - 11 - 200 0 JAY T. IMPERIAL 54332 COMPENSATION /07 - 11 - 2000 JOE VASQUEZ 54331 COMPENSATION /07 - 11 - 2000 MARGARET CLARK 54329 COMPENSATION /07 - 11 - 2000 MIRACLE REC EQUIP CO 54344 ZAPOPAN PK IMPROVEMENTS ROBERT W. BRUESCH 54328 COMPENSATION /07 - 11 - 2000 ROSEMEAD REDEVELOPMENT 54327 REPLENISH ACCOUNT SOCORRO VASQUEZ 54326 CLEANING SVC /GRVY SUB 45 -4215- 04905- P70245 CHECK NO. 6030 45- 4215- 04905- P70845 45- 4215- 04905- P70845 CHECK NO. 6023 45 -4210- 04040 - FUND45 CHECK NO. 6026 45- 4210- 04040 - FUND45 CHECK NO. 6024 45- 4210 - 04040 - FUND45 CHECK NO. 6027 45- 4210- 04040 - FUND45 CHECK NO. 6022 45- 4215- 04905- P70645 CHECK NO. 6025 45- 4210- 04040 - FUND45 CHECK NO. 6021 45- 4210 - 05010 - FUND45 PRE PAID 6016 2358.05 2470.23 6429.28 ki�iZg 30.00 30.00 1572.65 30.00 61P m 2358.05 8899.51 30.00 30.00 30.00 30.00 1572.65 30.00 5.00 336.00 5865.00 45- 4215 - 04675- P71145 PRE PAID 6015 WALLIN, KRESS, REISMAN & KRAN1'19 54343 LEGAL SERVICES /JUNE 200 45- 4210 - 04340 - FUND45 CHECK NO. 6028 kiiffKll 5865.00 WILLDAN ASSOCIATES 54333 NPDES /APRIL 2000 45- 4215- 04260 - FUND45 220.00 07/06/00 09:43 RM704URI PAYEE VOU. DESCRIPTON PAGE: 2 ROSEMEAD REDEVELOPMENT AGENCY WARRANT REGISTER # 00 -19 7/11/00 USER: jim WILLDAN ASSOCIATES 54334 CITY HALL FOUNT /APR 2000 54335 HLMN /JCKSN TRAF SIG /APRO( 54336 SN GAB BLVD BEAUT /APR 00 54337 WLNT GRV OFF -RMP /APR 200( 54338 WLNT GRV BEAUT /APR 2000 54339 TRAFFIC SIGNAL IMP /APR Oi 54340 WLNT GRV BRDG RETRO /APROi 54341 SUPPORTIVE ENG /APRIL 2001 ACCOUNT CHARGED INVOICE I CHECK AMOUNT AMOUNT 45- 4215 - 04225- P71045 212.50 45- 4531 - 04225- P81445 55.00 45- 4501 - 04225- P75645 275.00 45- 4501 - 04225- P75745 740.00 45- 4501 - 04225- P75845 3180.00 45 -4531- 04933- PS1445 2460.00 45- 4215 - 04225- P74345 3150.00 45- 4501 - 04220- FUND45 4831.50 CHECK NO. 6029 rRAND TOTAL 34,310.2 15124.00 07/06/00 09:43 PAGE: 3 RM704UR2 WARRANT SUMMARY BY FUND 7/11/00 USER: jim RECAP BY FUND PRE -PAID WRITTEN RRA 1993A CAPITAL PROJECT 45 341.00 33,969.21 TOTAL 341.00 33,969.21 GRAND TOTAL 34,310.21