RRA - 2000-08 - Claims and Demands•
•
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 08
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $255,662.25. DEMANDS NO. 5959
THROUGH 5967
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.
X I TIVE DIREC OR
PASSED, APPROVED AND ADOPTED THIS 9TH DAY OF MAY 2000.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST: SECRETARY
I hereby certify thatthe foregoing Resolutio
No. 2000-08 eas duly and regularly adopted
by.the Rosemead Redevelopment Agency at a
regular meeting held on the 9th day of May
2000, by the following vote:
Yes: Clark, Vasquez, Bruesch, Taylor,
Imperial
No: none; Absent: none; Abstain: none
City
05/04/00 13:40 ROAEAD REDEVELOPMENT ANCY
RM704URI WARRANT REGISTER # 00-08
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
GARY A. TAYLOR
53341 COMPENSATION/05-09-2000
JAY T. IMPERIAL
53343 COMPENSATION/05-09-2000
JOE VASQUEZ
53342 COMPENSATION/05-09-2000
MARGARET CLARK
53340 COMPENSATION/05-09-2000
PC NETWORKS
53347 CITY HALL RENV/COMP
ROBERT W. BRUESCH
53339 COMPENSATION/05-09-2000
SCHOOL SPECIALTY INC
53356 GARVEY POOL IMPROVEMENTS
53357 GARVEY POOL IMPROVEMENTS
SO CAL EDISON CO
53344 WALNUT GRV BEA
53345 SN GABRIEL BEA
53346 DEL MAR AV BEA
WILLDAN ASSOCIATES
53348 WLNT GRV BRDG RETRO/JAN
53349 NPDES/FEB 2000
53350 'KELBRN STORM DRN/FEB 20
53351 CITY HL FOUNT REHAB/FEB
53352 SN GABRIEL BEAUT/FEB 20
53353 WLNT GRV OFF-RAMP/FEB20
53354 SUPPORTIVE ENG/FEB 2000
53355 SUPP TRAFFIC ENG/FEB 20
45-4210-04040-FUND45
CHECK NO. 5964
45-4210-04040-FUND45
CHECK NO. 5962
45-4210-04040-FUND45
CHECK NO. 5965
45-4210-04040-FUND45
CHECK NO. 5961
45-4215-04905-P70145
CHECK NO. 5967
45-4210-04040-FUND45
CHECK NO. 5960
45-4215-04905-P70945
45-4215-04905-P70945
CHECK NO. 5959
45-4501-04905-P75845
45-4501-04905-P75645
45-4501-04905-P75945
CHECK NO. 5963
45-4215-04225-P74345
45-4215-04260-FUND45
45-4215-04225-P73545
45-4215-04225-P71045
45-4501-04225-P75645
45-4501-04225-P75745
45-4501-04220-FUND45
45-4531-04281-FUND45
CHECK NO. 5966
GRAND TOTAL
PAGE: 1
5/ 9/00 USER: lim
INVOICE CHECK
AMOUNT AMOUNT
30.00
30.00
30.00
30.00
1163.34
30.00
822.70
-205.68
98910.82
108162.39
42093.68
30.00
30.00
30.00
30.00
1163.34
30.00
617.02
249166.89
285.00
110.00
55.00
315.00
390.00
385.00
2845.00
. 180:00
255,662.
4565.00
05/04/00 13:40 •
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
u
WARRANT SUMMARY BY FUND
PRE-PAID
45
TOTAL
GRAND TOTAL
PAGE: 2
5/ 9/00 USER: jim
WRITTEN
255,662.25
255,662.25
255,662.25