RRA - 2000-12 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 12
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $35,650.74. DEMANDS NO. 5982
THROUGH 5996
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 13TH DAY OF JUNE 2000.
CHAIRMA , ROSEMEAD REDEVELOPMENT AGENCY
ATTEST: I hereby certify that the foregoing Resolution No. 00-12
EC ETA RY was duly and regularly adopted by the Rosemead Redevelop-
ment Agency at a regular meeting held on the 13th day of
June 2000, by the following vote:
Yes: Clark, Vasquez, Bruesch, Taylor, Imperial
No: None; Absent; None; Abstain; None
City C1 rk
06/07/00 14:19 PAGE: 1
ROSEMPAD REDEVELOPMENT AANCY
RM704URI WARRANT REGISTER # 00-12 6/13/00 USER: jim
VOU. DESCRIPTON
BAHR VERMEER & HAECKER
53838 PROF SVC/GARV SR/COMM
GARY A. TAYLOR
53823 COMPENSATION/06-13-2000
JAY T. IMPERIAL
53825 COMPENSATION/06-13-2000
JOE VASQUEZ
53824 COMPENSATION/06-13-2000
KOBAYASHI & ASSOCIATES
53827 PROF SERVICES/AREA #2
MARGARET CLARK
53822 COMPENSATION/06-13-2000
ROBERT W. BRUESCH
53821 COMPENSATION/06-13-2000
WALLIN, KRESS, REISMAN_& KRANI
53826 LEGAL SERVICES/MAY 2000
ACCOUNT CHARGED
45-4215-04905-P73245
CHECK NO. 598
45-4210-04040-FUND45
CHECK NO. 599
45-4210-04040-FUND45
CHECK NO. 599
AMOUNTI AMOUNT
3691.94
3691.94
30.00
30.00
30.00
14400.00
30.00
30.00
1615.00
45-4210-04040-FUND45
CHECK NO. 599
45-4215-06410-P71445
CHECK NO. 599
45-4210-04040-FUND451
CHECK NO. 599-
45-4210-04040-FUND45
CHECK NO. 598
45-4210-04340-FUND45
CHECK NO. 599
WILLDAN ASSOCIATES
53829
SUPPORTIVE ENG/MAR 2000
45-4501-04220-FUND45
53830
NPDES/MAR 2000
45-4215-04260-FUND45
53831
SN GABRL BLVD BEAUT/MAR
0
45-4501-04225-P75645
53832
WLNT GRV OFF RAMP/MAR 0
45-4501=04225-P75745
53833
WLNT GRV BEAUT/MAR 2000
45-4501-04225-P75845
53834
RRA PROJ AREA #2/MAR 20
0
45-4215-04225-P71445
53835
CITYHLL FOUNT REHAB/MAR0
0
45-4215-04225-P71045
53836
SUPP TRAFFIC ENG/MAR 20
0
45-4531-04281-FUND45
53837
WLNTGRV BRDG RETRO/MAR
0
45-4215-04225-P74345
CHECK NO. 599
PC NETWORKS
53820 CITY HALL RENOVATION
45-4215-04905-P70145
PRE PAID 598
TRANS THERM
53819 ROSEMEAD POOL IMPROVEM
45-4215-04905-P70445
PRE PAID 598
5988.50
310.00
110.00
1190.00
439.50
360.00
47.50
495.00
1140.00
925.00
4788.30
30.00
30.00
30.00
14400.00
30.00
30.00
1615.00
10080.50
925.00
4788.30
35,650.74'
)6/07/00 14:19
RM704UR2
RECAP BY FUND
RA 1993A CAPITAL PROJECT
• •
WARRANT SUMMARY BY FUND
PRE-PAID
45 5,713.30
TOTAL 5,713.30
GRAND TOTAL
- PAGE: ~2
6/13/00 USER: jil
WRITTEN
29,937.44
29,937.44
35,650.74