RRA - 2000-19 - Claims and Demands• 0
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 19
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $34,310.21. DEMANDS NO. 6015
THROUGH 6030
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.
ECTO
PASSED, APPROVED AND ADOPTED THIS 11TH DAY OF JULY 2000.
CHAIRMA , ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETA Y I hereby-certify that the foregoing Resolution
No. 2000-19 was duly and regularly adopted by
the Rosemead Redevelopment Agency at a regular
meeting held on the 11th day of July 2000, by
the following vote:
Yes: Vasquez, Clark, Bruesch, Taylor, Impeftal
No: none, Absent: none, Abstain: none
City Cler
• 0
ROSEMEAD REDEVELOPMENT AGENCY
07/06/00 09:43 PAGE: 1
RM704UR1 WARRANT REGISTER # 00-19 7/11/00 USER: jim
PAYEE INVOICE CHECK
BSN SPORTS
54347 RCRC IMPROVEMENTS
D & M BROS. HOME CENTER
54345 GARVEY PK IMPROVEMENTS
54346 GARVEY PK IMPROVEMENTS
GARY A. TAYLOR
54330 COMPENSATION/07-11-2000
JAY T. IMPERIAL
54332 COMPENSATION/07-.11-2000
JOE VASQUEZ
54331 COMPENSATION/07-11-2000
MARGARET CLARK
54329 COMPENSATION/07-11-2000
MIRACLE REC EQUIP CO
54344 ZAPOPAN PK IMPROVEMENTS
ROBERT W. BRUESCH
54328 COMPENSATION/07-11-2000
ROSEMEAD REDEVELOPMENT
54327 REPLENISH ACCOUNT
SOCORRO VASQUEZ
54326 CLEANING SVC/GRVY SUB
WALLIN, KRESS, REISMAN.& KRANIT;
54343 LEGAL SERVICES/JUNE 200
45-4215-04905-P70245
CHECK NO. 6030
45-4215-04905-P70845
45-4215-04905-P70845
CHECK NO. 6023
45-4210-04040-FUND45
CHECK NO. 6026
45-4210-04040-FUND45
CHECK NO. 6024
45-4210-04040-FUND45
CHECK NO. 6027
45-4210-04040-FUND45
CHECK NO. 6022
45-4215-04905-P70645
CHECK NO. 6025
45-4210-04040-FUND45
CHECK NO. 6021
45-4210-05010-FUND45
PRE PAID 6016
45-4215-04675-P71145
PRE PAID 6015
45-4210-04340-FUND45
CHECK NO. 6028
2358.05
2470.23
6429.28
30.00
30.00
30.00
30.00
1572.65
30.00
5.00
336.00
5865.00
2358.05
8899.51
30.00
30.00
30.00
30.00
1572.65
30.00
5.00
336.00
5865.00
WILLDAN ASSOCIATES
54333 NPDES/APRIL 2000 45-4215-04260-FUND45 220.00
07/06/00 09:43 ROS •EAD REDEVELOPMENT AGENCY
RM704UR1 WARRANT REGISTER if 00-19
PAYEE
VOU. DESCRIPTON
WILLDAN ASSOCIATES
54334 CITY HALL FOUNT/APR 2000
54335 HLMN/JCKSN TRAF SIG/APRO
54336 SN GAB BLVD BEAUT/APR 00
54337 WLNT GRV OFF-RMP/APR 200
54338 WLNT GRV BEAUT/APR 2000
54339 TRAFFIC SIGNAL IMP/APR 0
54340 WLNT GRV BRDG RETRO/APRO
54341 SUPPORTIVE ENG/APRIL 200
ACCOUNT CHARGED
45-4215-04225-P71045
45-4531-04225-P81445
45-4501-04225-P75645
45-4501-04225-P75745
45-4501-04225-P75845
45-4531-04933-P81445
45-4215-04225-P74345
45-4501-04220-FUND45
CHECK NO. 6029
GRAND TOTAL
PAGE:
7/11/00 USER: jim
INVOICE CHECK
AMOUNT AMOUNT
212.50
55.00
275.00
740.00
3180.00
2460.00
3150.00
4831.50
34,310.2
15124.00
07/06/00 09:43
RM704UR2
RECAP BY FUND
•
WARRANT SUMMARY BY FUND
PRE-PAID
PAGE: 3
7/11/00 USER: jim
WRITTEN
RRA 1993A CAPITAL PROJECT 45 341.00 33,969.21
TOTAL 341.00 33,969.21
GRAND TOTAL 34,310.21