RRA - 2000-27 - Claims and Demands•
•
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 27
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF 564135.31. DEMANDS NO. 6115
THROUGH 6131
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.
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 24TH DAY OF OCTOBER 2000.
CHAIRMA , ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY I hereby certify that the foregoing Resolution
No. 2000-27 was duly and regularly adopped by
the Rosemead Redevelopment Agency at a regular
meeting held on the 24th,day of October 2000,
by the following vote: '
Yes: Clark, Vasquez, Imperial, Bruesch, Taylor
No: none, Absent: none, Abstain: none
City Clerk'
ROMMEAD REDEVELOPMENT AVENCY
10/19/00 09:20
RM704UR1
VOU. DESCRIPTON
GARY A. TAYLOR
56154 COMPENSATION/10-24-2000
JAY T. IMPERIAL
56156 COMPENSATION/10-24-2000
JOE VASQUEZ
56155 COMPENSATION/10-24-2000
LA COUNTY DEPT PUBLIC
56157 CONTRACT SERVICES
MARGARET CLARK
56153 COMPENSATION/10-24-2000
MCGLADREY & PULLEN
56158 PROFESSIONAL SERVICES
ROBERT W. BRUESCH
56152 COMPENSATION/10-24-2000
S. ROY KATO ASSOCIATES
56159 ROSEMEAD PARK IMP
56160 ROSEMEAD PARK IMP
56161 ROSEMEAD PARK IMP
SPORTSART
56151 GARVEY PARK IMP
WALLIN, KRESS, REISMAN
56150 LEGAL SERVICE/SEPT 2000
56150 LEGAL SERVICE/SEPT 2000
56150 LEGAL SERVICE/SEPT 2000
PAGE: 1
REGISTER # 00-27 10/24/00 U ER: cpi
ACCOUNT CHARGED
45-4210-04040-FUND45
CHECK NO. 6128
45-4210-04040-FUND45
CHECK NO. 6125
45-4210-04040-FUND45
CHECK NO. 6129
45-4531-04933-P72045
CHECK NO. 6126
45-4210-04040-FUND45
CHECK NO. 6124
45-4210-04410-FUND45
CHECK NO. 6127
45-4210-04040-FUND45
CHECK NO. 6123
45-4215-04905-P70345
45-4215-04905-P70345
45-4215-04905-P70345
CHECK NO. 6131
45-4215-04905-P70845
PRE PAID 6116
45-4210-04340-FUND45
45-4210-04340-FUND45
45-4210-04340-P71445
PRE PAID 6115
AMOUNT
30.00
30.00
30.00
1223.74
30.00
7500.00
30.00
9545.60
523.57
30086.40
4900.00
-22.00
510.00
476.00
AMOUNT
30.00
30.00
30.00
1223.74
30.00
7500.00
30.00
40155.57
4900.00
964.00
WILLDAN ASSOCIATES
56162 SUPP TRAFFIC ENG/AUG 2000 45-4531-04281-FUND45 950.00
56163 TRAFFIC SIGNAL IMP/AUG 00 45-4531-04225-P81445 1025.00
10/19/00 09:20
ROMMEAD
REDEVELOPMENT ARENCY
PAGE:
2
RM704URI
WARRANT REGISTER # 00-27
10/24/00 USER:
cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
WILLDAN ASSOCIATES
56164 SUPPORTIVE ENG/AUG 2000
56165 NPDES/AUGUST 2000
56166 GRV SR HS/TRAF SG/AUG 00
56167 CONGEST MNGMT PRGM/AUG 00
56168 SLURRY SEAL/AUGUST 2000
56169 GRV AVE BRDGE/AUGUST 2000
56170 WALNUT GROVE BEAUT/AUG 00
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4531-04225-P72045
45-4215-04270-FUND45
45-4501-04225-P99845
45-4215-04225-P74645
45-4501-04225-P75845
CHECK NO. 6130
GRAND TOTAL
5096.00
600.00
152.00
330.00
304.00
380.00
405.00
64,135.31
9242.00
10/19/00 09:20 • •
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 5,864.00
TOTAL 5,864.00
GRAND TOTAL
PAGE: 3'
10/24/00 USER: cpi
WRITTEN
58,271.31
58,271.31
64,135.31