RRA - 2000-24 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 24
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $23676.71. DEMANDS NO. 6083
THROUGH 6098
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.
Q....
ECUTIVE DIRE TOR
PASSED, APPROVED AND ADOPTED THIS 26TH DAY OF SEPTEMBER 2000.
CHAIRMA , ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
:SECRETA Y
I hereby certify that the foreg6ing
Resolution No. 2000-24 was duly and regularly
adopted by the Rosemead Redevelopment Agency
at a regular meeting held on the 26th day of
September 2000, by the following vote:
Yes: Vasquez, Clark, Bruesch, Taylor,
Imperial
No: none; Absent: none; Abstain: none
City Clerk
09/20/00 14:51 ROSEMEAD REDEVELOPMENT AGENCY
RM704UR1 WARRANT REGISTER # 00-24
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
BAHR VERMEER & HAECKER
55727 PROF SVC/GARV SR/COM CTR
55728 PROF SVC/GARV SR/COM CTR
GARY A. TAYLOR
55724 COMPENSATION/09-26-2000
JAY T. IMPERIAL
55726 COMPENSATION/09-26-2000
JOE VASQUEZ
55725 COMPENSATION/09-26-2000
MARGARET CLARK
55723 COMPENSATION/09-26-2000
MCGLADREY & PULLEN
55737 PROFESSIONAL SERVICES
ROBERT W. BRUESCH
55722 COMPENSATION/09-26-2000
SAM'S CLUB
55721 ROSEMEAD PARK IMP
WILLDAN ASSOCIATES
55729 TRAFFIC.SIGNAL IMP/JUL OC
55730 SUPPORTIVE ENG/JULY 2000
55731 NPDES/JULY 2000
55732 GRV SR HS/TRAF SIG/JUL OC
55733 GRV AV BRG/RIO HNDO/JULOC
55734 HELLMN BRDG/ALHMBRA/JULOC
55735 WALNUT GROVE BEAUT/JUL OC
55736 SUPP TRAFFIC ENG/JULY 00
45-4215-04905-P73245
45-4215-04905-P73245
CHECK NO. 6091
45-4210-04040-FUND45
CHECK NO. 6096
45-4210-04040-FUND45
CHECK NO. 6094
45-4210-04040-FUND45
CHECK NO. 6097
45-4210-04040-FUND45
CHECK NO. 6093
45-4210-04410-FUND45
CHECK NO. 6095
45-4210-04040-FUND45
CHECK NO. 6092
45-4215-04905-P70345
PRE PAID 6083
45-4531-04933-P81445
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4531-04225-P72045
45-4215-04925-P74645
45-4215-04925-P74745
45-4501-04225-P75845
45-4531-04281-FUND45
CHECK NO. 6098
GRAND TOTAL
PAGE: 1
9/26/00 USER: coi
INVOICE I CHECK
AMOUNT AMOUNT
7718.76
1134.49
30.00
30.00
30.00
30.00
3500.00
30.00
432.96
8853.25
30.00
30.00
30.00
30.00
3500.00
30.00
432.96
4100.00
2916.50
482.00
456.00
802.00
304.00
920.00
760.00
23,676.7
10740.50
09/20/00 14:51
RM704UR2
RECAP BY FUND
WARRANT SUMMARY BY FUND
PRE-PAID
PAGE: 2
9/26/00 USER: cpi
WRITTEN
RRA 1993A CAPITAL PROJECT 45 432.96 23,243.75
TOTAL 432.96 23,243.75
GRAND TOTAL 23,676.71