RRA - 2000-28 - Claims and Demands0
CHAIRM A , ROSEMEAD REDEVELOPMENT AGENCY
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 28
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $9953.32 DEMANDS NO. 6139 THROUGH
6148
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 CTOR
PASSED, APPROVED AND ADOPTED THIS 14TH DAY OF NOVEMBER 2000.
I hereby certify
ATTEST:
Z Z'=A4
SECRETARY 2000-28 was duly
Rosemead Redevel
held on the 14th
following vote:
C
that the foregoing Resolution No.
and regularly adopted by the
)pment Agency at a regular meeting
day of November 2000, by the
Yes: Clark, Vasquez, Bruesch, Taylor
No: none Absent: Imperial, Abstain: none
City Clerk '
11/07/00 09:47 ROSEMEAD REDEVELOPMENT AGENCY
RM704UR1 WARRANT REGISTER # 00-28
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
GARY A. TAYLOR
56456 COMPENSATION/11-14-2000
JAY T. IMPERIAL
56458 COMPENSATION/11-14-2000
JOE VASQUEZ
56457 COMPENSATION/11-14-2000
MARGARET CLARK
56455 COMPENSATION/11-14-2000
MARY'S INTERIORS
56464 ZAPOPAN CENTER IMP
ORRICK, HERRINGTON & SUTCLIFF
56461 PROFESSIONAL SERVICE
ROBERT W. BRUESCH
56454 COMPENSATION/11-14-2000
S. ROY KATO ASSOCIATES
56462 ROSEMEAD PARK IMP
56463 ROSEMEAD PARK IMP
STATE STREET BANK & TRUST
56459 FISCAL AGNT SVC/2000-2001
WALLIN, KRESS, REISMAN& KRANITZ
56460 LEGAL SERVICES/OCT 2000
56460 LEGAL SERVICES/OCT 2000
45-4210-04040-FUND45
CHECK NO. 6145
45-4210-04040-FUND45
CHECK NO. 6141
45-4210-04040-FUND45
CHECK NO. 6146
45-4210-04040-FUND45
CHECK NO. 6140
45-4215-04905-P70545
CHECK NO. 6142
45-4210-04415-FUND45
CHECK NO. G143
45-4210-04040-FUND45
CHECK NO. 6139
45-4215-04905-P70345
45-4215-04905-P70345
CHECK NO. 6148
45-4210-04425-FUND45
CHECK NO. 6144
45-4210-04340-FUND45 '
45-4210-04310-P71445
CHECK NO. 6147
GRAND TOTAL
PAGE: 1
11/14/00 USER: Cpi
INVOICE I CHECK
AMOUNT AMOUNT
30.00
30.00
30.00
30.00
597.79
2000.00
30.00
307.08
596.45
3055.00
30.00
30.00
30.00
30.00
597.79
2000.00
30.00
903.53
3055.00
1564.00
1683.00
9,953.3:
3247.00
11/07/00 09:47 •
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
PAGE: 2
11/14/00 USER: cpi
WRITTEN
9,953.32
9,953.32
9,953.32