RRA - Item 1 - Claims And Demands 2000-25ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 25
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS'IN THE SUM OF $1227.99. DEMANDS NO. 6100 THROUGH
6113
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.
EX CUTIVE DIR CTOR
PASSED, APPROVED AND ADOPTED THIS 10TH DAY OF OCTOBER 2000.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
OCT 10 2000
i e EP Nio.
10/02/00 16:41 ROSEMEAD REDEVELOPMENT AGENCY
RM704UR1 WARRANT REGISTER # 00-25
PAYEE
VOU. DESCRIPTON
GARY A. TAYLOR
55894 COMPENSATION/10-10-2000
JAY T. IMPERIAL
55896 COMPENSATION/10-10-2000
JOE VASQUEZ
55895 COMPENSATION/10-10-2000
MARGARET CLARK
55893 COMPENSATION/10-10-2000
ROBERT W. BRUESCH
55892 COMPENSATION/10-10-2000
S. ROY KATO ASSOCIATES
55897 ROSEMEAD PARK IMP
WALLIN, KRESS, REISMAN
55891 LEGAL SERVICES/AUG 2000
ACCOUNT CHARGED
45-4210-04040-FUND45
CHECK NO. 6111
45-4210-04040-FUND45
CHECK NO. 6110
45-4210-04040-FUND45
CHECK NO. 6112
45-4210-04040-FUND45
CHECK NO. 6109
45-4210-04040-FUND45
CHECK NO. 6108
45-4215-04905-P70345
CHECK NO. 6113
45-4210-04340-FUND45
PRE PAID 6100
GRAND TOTAL
PAGE: 1
10/10/00 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
18.99
18.99
1059.00
1059.00
1,227.99
10/02/00 16:41 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 10/10/00 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 1,059.00 168.99
TOTAL 1,059.00 168.99
GRAND TOTAL 1,227.99