RRA - 2000-03 - Claims and Demands0
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 00 - 03
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $17,957.17. DEMANDS NO. 5889
THROUGH 5899
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 22ND DAY OF FEBRUARY 2000.
iENCY
ATTEST:
I hereby certify that the foregoing Resolution No.
00-03 was duly and regularly adopted by the
Rosemead Redevelopment Agency at a regular
meeting held on the 22nd day of February 2000,
by the following vote:
Yes: Vasquez,, Clark, Taylor, Imperial, Bruesch
No: None; Absent: None; Abstain: None
City C erl
02/16/00 14:39 ROSE'PEAD REDEVELOPMENT • NCY PAGE: 1
RM704UR1 WARRANT REGISTER # 00-03 2/22/00 USER: jim
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
BACA ASSOCIATES
52137 ROSEMEAD POOL
GARY A. TAYLOR
52132 COMPENSATION/02-22-2000
JAY T. IMPERIAL
52134 COMPENSATION/02-22-2000
JOE VASQUEZ
52133 COMPENSATION/02-22-2000
MARGARET CLARK
52131 COMPENSATION/02-22-2000
NATIONAL BUSINESS FURNITURE
52139 CITY HALL RENOVATION
QUICK CRETE PRODUCTS CORP
52138 CITY HALL RENOVATION
ROBERT W. BRUESCH
52130 COMPENSATION/02-22-2000
TWINING LABORATORIES
52140 GARVEY PK IMPROVEMENTS
WALLIN, KRESS, REISMAN & KRANITZ
52136 LEGAL SERVICES/JAN 2000
WILLDAN ASSOCIATES
52135 CONCRETE REPAIRS/DEC 99
45-4215-04905-P70445
CHECK NO. 5889
45-4210-04040-FUND45
CHECK NO. 5894
45-4210-04040-FUND45
CHECK NO. . 5892
45-4210-04040-FUND45
CHECK NO. 5896
45-4210-04040-FUND45
CHECK NO. 5891
45-4215-04905-P70145
CHECK NO. 5893
45-4215-04905-P70145
CHECK NO. 5899
45-4210-04040-FUND45
CHECK NO. 5890
45-4215-04905-P70845
CHECK NO. 5895
45-4210-04340-FUND45
CHECK NO. 5897
3315.13
30.00
30.00
30.00
30.00
660.33
434.08
30.00
1728.00
969.00
10700.63
3315.13
30.00
30.00
30.00
30.00
660.33
434.08
30.00
1728.00
969.00
10700.63
45-4215-04915-P77045
CHECK NO. 5898
GRAND TOTAL
17,957.1"
02/16/00 14:39 •
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
0
WARRANT SUMMARY BY FUND
PRE-PAID
45
TOTAL
GRAND TOTAL
PAGE: 2
2/22/00 USER: jim
WRITTEN
17,957.17
17,957.17
17,957.17