RRA - 2000-29 - Claims and Demands•
•
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 29
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $23,726.27 DEMANDS NO. 6156
THROUGH 6165
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 28th DAY OF NOVEMBER 2000.
dw a w w~
CHAIRM , ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETA Y
I hereby certify that the foregoing Resolution No.
2000-29 was duly and regularly adopted by the
Rosemead Redevelopment Agency at a regular meeting
held on the 28th day of, November 2000, by the
following vote:
Yes: Vasquez, Clark, Bruesch, Taylor, Imperial
No: None; Absent; None; Abstain: None
C1 yy Clerk ~r
11/21/00 14:34 ROPMEADREDEVELOPMENT ATENCY
RM704UR1 WARRANT REGISTER # 00-29
PAYEE
VOU. DESCRIPTON
GARY A. TAYLOR
56767 COMPENSATION/11-28-2000
GRC ASSOCITATES, INC.
56772 PROF SVC/PROJECT AREA #2
JAY T. IMPERIAL
56769 COMPENSATION/11-28-2000
JOE VASQUEZ
56768 COMPENSATION/11-28-2000
MARGARET CLARK
56766 COMPENSATION/11-28-2000
ROBERT W. BRUESCH '
56765 COMPENSATION/11-28-2000
ACCOUNT CHARGED
45-4210-04040-FUND45
CHECK NO. 6161
45-4215-06410-P71445
CHECK NO. 6163
45-4210-04040-FUND45
CHECK NO. 6158
45-4210-04040-FUND45
CHECK NO. 6162
45-4210-04040-FUND45
CHECK NO. 6157
45-4210-04040-FUND45
CHECK NO. 6156
PAGE: 1
11/28/00 USER: cpi
INVOICE _I CHECK
AMOUNT AMOUNT
30.00
2570.00
30.00
30.00
30.00
30.00
ROWLEY INTERNATIONAL INC
56770 ROSEMEAD POOL IMP
S. RO
56774
56775
56776
56777
56778
Z KATO AS
ROSEMEAD
ROSEMEAD
ROSEMEAD
ROSEMEAD
ROSEMEAD
30CIATES
PARK IMP
PARK IMP
PARK IMP
PARK IMP
PARK IMP
SO CAL EDISON CO
56773 HELLMAN/JACKSON TRAP SGNL
SPORTSART
56771 GARVEY PARK IMP
56771 GARVEY PARK IMP
45-4215-04905-P70445
CHECK NO. 6164
45-4215-04905-P70345
45-4215-04905-P70345
45-4215-04905-P70345
45-4215-04905-P70345
45-4215-04905-P70345
CHECK NO. 6165
45-4531-04933-P81445
CHECK NO. 6159
45-4215-04905-P70945
45-4215-04905-P70845
CHECK NO. 6160
GRAND TOTAL
3250.00
5800.00
1064.03
765.36
113.00
65.14
148.74
30.00
2570.00
30.00
30.00
30.00
30.00
3250.00
7807.53
148.74
4950.00
4850.00
23,726.27
9800.00
11/21/00 14:34 •
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
•
WARRANT SUMMARY BY FUND
PRE-PAID
45
TOTAL
GRAND TOTAL
PAGE: 2
11/28/00 USER: cpi
WRITTEN
23,726.27.
23,726.27
23,726.27