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RRA - Item 1 - Claims And Demands 2000-27j 1 ROSEMEAD REDEVELOPMENT AGENCY i RESOLUTION NO. 2000 - 27 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $64135.31 DEMANDS NO. 6115 THROUGH 6131 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. TIVE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 24TH DAY OF OCTOBER 2000. CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY ATTEST: AGENCY 0 CT 2 4 2000 ITEM No. SECRETARY ROSEMEAD REDEVELOPMENT AGENCY 10/19/00 09:20 RM704URI VOU. DESCRIPTON GARY A. TAYLOR 56154 COMPENSATION/10-24-2000 JAY T. IMPERIAL 56156 COMPENSATION/10-24-2000 JOE VASQUEZ 56155 COMPENSATION/10-24-2000 LA COUNTY DEPT PUBLIC 56157 CONTRACT SERVICES MARGARET CLARK 56153 COMPENSATION/10-24-2000 MCGLADREY & PULLEN 56158 PROFESSIONAL SERVICES ROBERT W. BRUESCH 56152 COMPENSATION/10-24-2000 S. ROY KATO ASSOCIATES 56159 ROSEMEAD PARK IMP 56160 ROSEMEAD PARK IMP 56161 ROSEMEAD PARK IMP SPORTSART 56151 GARVEY PARK IMP WALLIN, KRESS, REISMAN 56150 LEGAL SERVICE/SEPT 2000 56150 LEGAL SERVICE/SEPT 2000 56150 LEGAL SERVICE/SEPT 2000 PAGE: 1 REGISTER # 00-27 10/24/00 USER: cpi ACCOUNT CHARGED 45-4210-04040-FUND45 CHECK NO. 6128 45-4210-04040-FUND45 CHECK NO. 6125 45-4210-04040-FUND45 CHECK NO. 6129 45-4531-04933-P72045 CHECK NO. 6126 45-4210-04040-FUND45 CHECK NO. 6124 45-4210-04410-FUND45 CHECK NO. 6127 45-4210-04040-FUND45 CHECK NO. 6123 45-4215-04905-P70345 45-4215-04905-P70345 45-4215-04905-P70345 CHECK NO. 6131 45-4215-04905-P70845 PRE PAID 6116 45-4210-04340-FUND45 45-4210-04340-FUND45 45-4210-04340-P71445 PRE PAID 6115 AMOUNT 30.00 30.00 30.00- 1223.74 30.00 7500.00 30.00 9545.60 523.57 30086.40 4900.00 -22.00 510.00 476.00 AMOUNT 30.00 30.00 30.00 1223.74 30.00 7500.00 30.00 40155.57 4900.00 964.00 WILLDAN ASSOCIATES 56162 SUPP TRAFFIC ENG/AUG 2000 45-4531-04281-FUND45 950.00 56163 TRAFFIC SIGNAL IMP/AUG 00 45-4531-04225-P81445 1025.00 10/19/00 09:20 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 2 RM704UR1 WARRANT REGISTER # 00-27 10/24/00 USER: cpi PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT WILLDAN ASSOCIATES 56164 SUPPORTIVE ENG/AUG 2000 45-4501-04220-FUND45 5096.00 56165 NPDES/AUGUST 2000 45-4215-04260-FUND45 600.00 . 56166 GRV SR HS/TRAF SG/AUG 00 45-4531-04225-P72045 152.00 56167 CONGEST MNGMT PRGM/AUG 00 45-4215-04270-FUND45 330.00 56168 SLURRY SEAL/AUGUST 2000 45-4501-04225-P99845 304.00 56169 GRV AVE BRDGE/AUGUST 2000 45-4215-04225-P74645 380.00 56170 WALNUT GROVE BEAUT/AUG 00 45-4501-04225-P75845 405.00 CHECK NO. 6130 9242.00 GRAND TOTAL 64,135.31 10/19/00 09:20 PAGE: 3 RM704UR2 WARRANT SUMMARY BY FUND 10/24/00 USER: cpi RECAP BY FUND PRE-PAID WRITTEN RRA 1993A CAPITAL.PROJECT 45 5,864.00 58,271.31 TOTAL 5,864.00 58,271.31 GRAND TOTAL 64,135.31