RRA - 2000-20 - Claims and Demands•
•
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 20
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $32,691.77. DEMANDS NO. 6032
THROUGH 6048
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 27TH DAY OF JULY 2000.
ATTEST:
/ / /a4-~ ~ 66C-f-l~
CHAIRMA ROSEMEAD REDEVELOPMENT AGENCY
SECRETARY I hereby certify that the foregoing Resolution No.
00-20 was duly and regularly adopted by the Rosemead
Redevelopment Agency at a regular meeting held on the
27th day of july 2000, by the following vote:
Yes: Clark, Vasquez, Bruesch, Imperial, Taylor
No: none, Absent: none, Abstain: none
h/y
City Clergy
J
07/19/00 15:23 ROAEAD REDEVELOPMENT AGENCY PAGE: 1
If)() TT'ZrP-
Who
ANT REGISTER # 00-20 /~r
RM7041IRl
-
-
PAYEE
I
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
BAHR VERMEER & HAECKER
54569 PROF SVC/GARV SR COMM CT
45-4215-04905-P73245
4012.73
CHECK NO. 6039
4012.73
G & C LANDSCAPE
54562 TRIANGLE PARK IMPROVEMEN
45-4215-04905-P74445
5650.00
PRE PAID 6033
5650.00
GARY A. TAYLOR
54566 COMPENSATION/07-25-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6044
30.00
GRC ASSOCITATES, INC.
54570 PROF SVC/GARV SR COMM CT
45-4215-04905-P73245
5105.00
CHECK NO. 6046
5105.00
JAY T. IMPERIAL
54568 COMPENSATION/07-25-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6042
30.00
JERRY KOVACS AND ASSOC.
54574 GRVY SR HOUSING/TRAFF SIC
45-4531-04933-P70245
7500.00
CHECK NO. 6047
7500.00
JOE VASQUEZ
54567 COMPENSATION/07-25-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6045
30.00
LA COUNTY AUDITOR-CONTROL
54563 ADMIN FEE/AUD CNFRM/99-0
45-4215-05010-FUND45
36.00
PRE PAID 6034
36.00
MARGARET CLARK
54565 COMPENSATION/07-25-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6041
30.00
NORMAN'S PLUMBING & HEAT
54572 GARVEY PARK IMPROVEMENTS
45-4215-04905-P70845
411.48
54573 GARVEY PARK IMPROVEMENTS
45-4215-04905-P70845
104.00
CHECK NO. 6043
515.48
ROBERT W. BRUESCH
54564 COMPENSATION/07-25-2000
45-4210-04040-FUND45
30.00
CHECK NO. 6040
30.00
SOCORRO VASQUEZ
54571. CLEANING SVC/SUBSTATION
45-4215-04675-P71145
364.00
07/19/00 15:23
RM704UR1
PAYEE
VOU. DESCRIPTON
SOCORRO VASQUEZ
ROS%EAD REDEVELOPMENT AtENCY
WARRANT REGISTER # 00-20
STANDARD TEL
54561 CITY HLL RENV/PHN SYS
ACCOUNT CHARGED
CHECK NO. 6048
45-4215-04905-P70145
PRE PAID 6032
GRAND TOTAL
PAGE: 2
7/25/00 USER: jim
INVOICE CHECK
AMOUNT AMOUNT
364.00
9358.56
9358.56
32,691.7
07/19/00 15:23 •
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
•
WARRANT SUMMARY BY FUND
PRE-PAID
45 15,044.56
TOTAL 15,044.56
GRAND TOTAL
PAGE: 3
7/25/00 USER: jim
WRITTEN
17,647.21
17,647.21
32,691.77