RRA - 2000-07 - Claims and Demands• 0
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 07
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $21,825.34. DEMANDS NO. 5939
THROUGH 5954
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 ^25TH DAY OF APRIL 2000.
'r /Gt.-~~vu-~c~/Z CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
I hereby certify that the_foregbing
\ ~L~t
ATTEST: - Resolution No. 2000-07 was duly and
SECRETARY regularly adopted by the Rosemead Re-
development Agency at a regular meeting
held on the 25th day of April, 2000 by the
following vote:
Yes: Bruesch, Clark, Vasquez
No: none; Absent: Imperial, Taylor
Abstain: none
City Cle k
ROSIPMEAD REDEVELOPMENT ANCY
04/19/00 16:26
RM704URI
PAYEE
VOU. DESCR
A.E. SCHMIDT COMPANY, INC
53108 ROSEMEAD PARK IMPRO
ACTION GLASS
53105 ROSEMEAD POOL
GARY A. TAYLOR
53100 COMPENSATION/04-25-2000
GRC ASSOCITATES, INC.
53103 PROF SVC/GARV SR/COMM
JAY T. IMPERIAL
53102 COMPENSATION/04-25-2000
JOE VASQUEZ
53101 COMPENSATION/04-25-2000
LAW ENGINEERING AND ENVIROMENTAL
53106 WALNUT GROVE OFFRAMP
MARGARET CLARK
53099 COMPENSATION/04-25-2000
MARIPOSA HORTICULTURAL
53107 ROSEMEAD PARK IM
ROBERT W. BRUESCH
53098 COMPENSATION/04-25-2000
WALLIN, KRESS, REISMAN
53097 LEGAL SERVICES/MAR 2000
PAGE:
REGISTER # 00-07 4/25/00
INVOICE
45-4215-04905-P70345
CHECK NO. 5945
45-4215-04905-P70445
CHECK NO. 5944
45-4210-04040-FUND45
CHECK NO. 5951
45-4215-04905-P73245
CHECK NO. 5954
45-4210-04040-FUND45
CHECK NO. 5948
45-4210-04040-FUND45
CHECK NO. 5952
45-4501-04905-P75745
CHECK NO. 5949
45-4210-04040-FUND45
CHECK NO. 5947
45-4215-04905-P70345
CHECK NO. 5950
45-4210-04040-FUND45
CHECK NO. 5946
45-4210-04340-FUND45
PRE PAID 5939
3721.09
6800.00
30.00
1781.25
30.00
30.00
5850.00
30.00
2840.00
30.00
408.00
WILLDAN ASSOCIATES
53104 WALNUT GROVE WASH/NOV 99 45-4215-04225-P74345 275.00
CHECK NO. 5953
1
jim
CHECK
3721.09
6800.00
30.00
1781.25
30.00
30.00
5850.00
30.00
2840.00
30.00
408.00
275.00
04/19/00 16:26
RM704UR1
PAYEE
VOU. DESCRIPTON
ROS%EAD REDEVELOPMENT ANCY
REGISTER # 00-07
ACCOUNT CHARGED
PAGE: 2
INVOICE CHECK
AMOUNT AMOUNT
WILLDAN ASSOCIATES
GRAND TOTAL 21,825.3
04/19/00 16:26
RM704UR2
RECAP BY FUND
0
WARRANT SUMMARY BY FUND
PRE-PAID
PAGE: "3
4/25/00 USER: jim
WRITTEN
RRA 1993A CAPITAL PROJECT 45 408.00 21,417.34
TOTAL 408.00 21,417.34
GRAND TOTAL 21,825.34