RRA - 2000-21 - Claims and Demands•
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ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 21
1999-2000
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $51,454.85. DEMANDS NO. 6050
THROUGH 6063
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 8TH DAY OF AUGUST 2000.
CHAIRMA OSEMEAD REDEVELOPMENT AGENCY
ATTEST: I hereby certify that the foregoing Resolution No.
2000-21 was duly and regularly adopted by the
SECRETARY Rosemead Redevelopment Agency at a regular meeting
held on the 8th day of August 2000, by the following
vote:
Yes: Clark, Vasquez, Taylor, Bruesch, Imperial
No: none; Absent: none; Abstain: none
City Clerk-'
08/03/00 08:48 ROS MEAD REDEVELOPMENT ARNCY
RM704UR1 WARRANT REGISTER # 00-21
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
PAGE: 1
8/ 8/00 USER: jim
INVOICE CHECK
AMOUNT AMOUNT
A.E. SCHMIDT COMPANY, INC
54852 ROSEMEAD PARK IMPROVEMENT
45-4215-04905-P70345
1488.44
CHECK NO. 6056
GARY A. TAYLOR
54837 COMPENSATION/08-08-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6060
JAY T. IMPERIAL
54839 COMPENSATION/08-08-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6059
JDC, INC
54834 CONCRETE REAPIRS/RETN
45-4215-04915-P77045
5639.31
PRE PAID 6051
JOE VASQUEZ
54838 COMPENSATION/08-08-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6062
MARGARET CLARK
54836 COMPENSATION/08-08-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6058
NATIONAL ELECTRICAL CONTRACTORS
54833 SAN GABRIEL BEAUT/RTN
45-4501-04905-P75645
8520.00
PRE PAID 6050
ROBERT W. BRUESCH
54835 COMPENSATION/08-08-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6057
SAN GABRIEL VLY TRIBUNE
54840 PROJ AREA #2/ADVERTISING
45-4215-06410-P71445
9172.80
54841 PROJ AREA #2/ADVERTISING
45-4215-06410-P71445
9172.80
CHECK NO. 6061
WILLDAN ASSOCIATES
54842 TRAFFIC SIGNAL IMP/MAY 00
45-4531-04933-P81445
6150.00
54843 NPDES/MAY 2000
45-4215-04260-FUND45
723.00
54844 GRVY SR HS TRF SIG/MAY 00
45-4215-04225-P72045
867.00
54845 KELBURN STRM DRN/MAY 2000
45-4215-04225-P73545
76.00
54846 SN GBRL BLVD BEAUT/MAY 00
45-4501-04225-P75645
275.00
54847 WLNT GRV OFF-RMP/MAY 2000
45-4501-04225-P75745
165.00
54848 WLNT GRV BEAUT/MAY 2000
45-4501-04225-P75845
2960.00
54849 PROJ AREA #2/MAY 2000
45-4215-04225-P71445
360.00
54850 SUPPORTIVE ENG/MAY 2000
45-4501-04220-FUND45
5420.50
1488.44
30.00
30.00
5639.31
30.00
30.00
8520.00
30.00
18345.60
08/03/00 08:48
RM704URI
PAYEE
VOU. DESCRIPTON
ROM WEAD REDEVELOPMENT AfENCY
WARRANT REGISTER # 00-21
ACCOUNT CHARGED
WILLDAN ASSOCIATES
54851 SUPP TRAFFIC ENG/MAY 2000 45-4531-04281-FUND45
CHECK NO. 6063
GRAND TOTAL
PAGE: 2
8/ 8/00 USER: jim
INVOICE CHECK
AMOUNT AMOUNT
315.00
17311.50
51,454.85
08/03/00 08:48 •
RM704UR2
RECAP BY FUND
WARRANT SUMMARY BY FUND
PRE-PAID
PAGE: 3
8/ 8/00 USER: jim
WRITTEN
RRA 1993A CAPITAL PROJECT 45 14,159.31 37,295.54
TOTAL 14,159.31 37,295.54
GRAND TOTAL 51,454.81