RRA - 2000-30 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 30
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $58,551.35, DEMANDS NO. 6168
THROUGH 6182
THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1
THE FOLL(
PASSED,
ATTEST:,
T THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY OF
DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
EXECUTIVE P RECTOR
VED AND ADOPTED THIS 12th DAY OF DECEMBER 2000.
CHAIRMA ROSEMEAD REDEVELOPMENT AGENCY
SECRE A RY I hereby certify that the foregoing Resolution No.
2000-30 was duly and regualrly adopted by the
Rosemead Redevelopment Agency at a regular meeting
held on the 12th day of December 2000, by the
following vote:
Yes: Vasquez, Clark, Bruesch, Taylor, Imperial
No: none, Absent: none, Abstain: none
City ler
RO IMEAD REDEVELOPMENT ARENCY
12/07/00 15:44 PAGE: 1
RM704UR1 WARR
ANT REGISTER # 00-30
12/12/00 US
ER: Cpi
PAYEE
INVOICE
CHECK
OU. DESCRIPTON
ACCOUNT CHARGED
CA PAVEMENT MAINTENECE CO
57048 SLURRY SEAL/PROG PMT #1
45-4501-04932-P99845
46994.91
CHECK NO. 6182
46994.91
GARY A. TAYLOR
57045 COMPENSATION/12-12-2000
45-4210-04040=FUND45
30.00
CHECK NO. 6179
30.00
JAY T. IMPERIAL
57047 COMPENSATION/12-12-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6178
30.00
JOE VASQUEZ
57046 COMPENSATION/12-12-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6180
30.00
MARGARET CLARK
57044 COMPENSATION/12-12-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6177
30.00
MCGLADREY & PULLEN
57042 PROFESSIONAL SERVICES
45-4210-04410-FUND45
2800.00
PRE PAID 6168
2800.00
ROBERT W. BRUESCH
57043 COMPENSATION/12-12-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6176
30.00
WILLDAN ASSOCIATES
57049 SUPP TRAFFIC ENG/SEPT 00
57050 SUPPORTIVE ENG/SEPT 2000
57051 NPDES/SEPT 2000
57052 SLURRY SEAL/SEPT 2000
57053 GRV AVE BRDGE/SEPT 2000
57054 CITY HL FOUTN REHAB/SEPOO
57055 WALNUT GROVE BEAUT/SEP 00
57056 ST RESURF/SEPT 2000
57057 SLURRY SEAL/SEPT 2000
45-4531-04281-FUND45
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4501-04225-P99845
45-4215-04225-P74645
45-4215-04225-P71045
45-4501-04225-P75845
45-4501-04225-P99145
45-4501-04932-P99845
CHECK NO. 6181
GRAND TOTAL
1425.00
4893.00
465.00
110.00
228.00
38.00
360.00
304.00
783.44
58,551.
8606.44
12/07/00 15:44
RM704UR2
RECAP BY FUND
•
WARRANT SUMMARY BY FUND
PRE-PAID
PAGE: 2
12/12/00 USER: cpi
WRITTEN
RRA 1993A CAPITAL PROJECT 45 2,800.00 55,751.35
TOTAL 2,800.00 55,751.35
GRAND TOTAL 58,551.35