RRA - 2000-09 - Claims and DemandsJ
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ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 09
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $83,807.46. DEMANDS NO. 5969
THROUGH 5980
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 23RD DAY OF MAY 2000.
CHAIRMAN ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
ECRE A RY I hereby certify that the foregoing Resolution
No. 2000-09 was duly and regularly adopted by
the Rosemead Redevelopment Agency at a regular
meeting held on the 23rd of May 2000, by the
following vote:
Yes: Clark, Vasquez, Taylor, Bruesch, Imperial
r No: none; Absent: none; Abstain: none
City Clerk
05/16/00 14:36 ROSREAD REDEVELOPMENT ANCY PAGE: 1
7 WARRANT REGISTER 00-09 5/23/00 USER: 'im
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT'CHARGED
AMOUNT
AMOUNT
GARY A. TAYLOR
53501 COMPENSATION/05-23-2000
45-4210-04040-FUND45
30.00
CHECK NO. 5978
30.00
JAY T. IMPERIAL
53503 COMPENSATION/05-23-2000
45-4210-04040-FUND45
30.00
CHECK NO. 5976
30.00
JOE VASQUEZ
53502 COMPENSATION/05-23-2000
45-4210-04040-FUND45
30.00
CHECK NO. 5979
30.00
LA COUNTY AUDITOR-CONTROL
53504 REDEVELOPMENT PROJ AREA
45-4215-06410-P71445
6348.46
CHECK NO. 5977
6348.46
MARGARET CLARK
53500 COMPENSATION/05-23-2000
45-4210-04040-FUND45
30.00
CHECK NO. 5975
30.00
NATIONAL ELECTRICAL CONTRACTORS I
C
53505 SAN GABRIEL BEAUT/PMT #1
45-4501-04905-P75645
76680.00
CHECK NO. 5980
76680.00
ROBERT W. BRUESCH
53499 COMPENSATION/05-23-2000
45-4210-04040-FUND45
30.00
CHECK NO. 5974
30.00
WALLIN, KRESS, REISMANs& KRANIT
53498 LEGAL SERVICE/APRIL 2000
45-4210-04340-FUND45
629.00
PRE PAID 5969
629.00
GRAND TOTAL
83,807.4
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05/16/00 14:36
RM704UR2
RECAP BY FUND
•
WARRANT SUMMARY BY FUND
PRE-PAID
PAGE : 2,
5/23/00 USER: jim
WRITTEN
RRA 1993A CAPITAL PROJECT 45 629.00 83,178.46
TOTAL 629.00 83,178.46
GRAND TOTAL 83,807.46