RRA - 2000-05 - Claims and Demands11
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ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 05
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $74,785.68. DEMANDS NO. 5926
THROUGH 5937
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 DIRE---TOR
PASSED, APPROVED AND ADOPTED THIS 11TH DAY OF APRIL 2000.
222 C"';&'4
CHAIRMAW ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
ECRETA Y
I hereby certify the foregoing Resolution no.
2000-05 was duly and regularly adopted by the
Rosemead Redevelopment Agency at a regular meeting
held on the 11th day of April, 2000 by the following
vote:
Yes: Clark, Vasquez, Taylor, Bruesch, Imperial
No: none; Absent: none; Abstain: none
City Clerk
04/05/00 08:18 ROSE'READ REDEVELOPMENT AIENCY
RM704URI WARRANT REGISTER # 00-05
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
GARY A. TAYLOR
52871 COMPENSATION/04-11-2000
GCI CONSTRUCTION INC
52868 STORM DRAIN IMP/]
52868 STORM DRAIN IMP/]
JAY T. IMPERIAL
52873 COMPENSATION/04-11-2000
JOE VASQUEZ
52872 COMPENSATION/04-11-2000
MARGARET CLARK
52870 COMPENSATION/04-11-2000
ROBERT W. BRUESCH
52869 COMPENSATION/04-11-2000
URBANTEC INC
52874 CITY HALL FOUNTAIN/PMT#2
WILLDAN ASSOCIATES
52875 TRAFFIC SGNL IMP/JAN 2001
52876 SN GBRL UNDERGRND/JAN2001
52877 SUPPORTIVE ENG/JAN 2000
52878 NPDES/JAN 2000
52879 CITY HALL FOUNT/JAN 2000
52880 S G BLVD BEAUT/JAN 2000
52881 WLNT GRV OFF-RMP/JAN 2001
52882 WLNT GRV BEAUT/JAN 2000
45-4210-04040-FUND45
CHECK NO. 5934
45-4215-04905-P73645
45-4215-04905-P73545
PRE PAID 5926
45-4210-04040-FUND45
CHECK NO. 5933
45-4210-04040-FUND45
CHECK NO. 5935
45-4210-04040-FUND45
CHECK NO. 5932
45-4210-04040-FUND45
CHECK NO. 5931
45-4215-04720-P71045
CHECK NO. 5937
45-4531-04933-P81445
45-4501-04225-P75645
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4215-04225-P71045
45-4501-04225-P75645
45-4501-04225-P75745
45-4501-04225-P75845
CHECK NO. 5936
GRAND TOTAL
PAGE: 1
4/11/00 USER: jim
INVOICE CHECK
AMOUNT AMOUNT
30.00
20886.60
12116.58
30.00
30.00
30.00
30.00
34717.50
30.00
33003.18
30.00
30.00
30.00
30.00
34717.50
410.00
495.00
3585.00
240.00
110.00
865.00
440.00
770.00
74,785.
6915.00
04/05/00 08:18 • •
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 33,003.18
TOTAL 33,003.18
GRAND TOTAL
PAGE: 2
4/11/00 USER: jim
WRITTEN
41,782.50
41,782.50
74,785.68