RRA - Item 1 - Claims And Demands 00-02ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 00 - 02
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $31,625.37. DEMANDS NO. 5872
THROUGH 5886
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 8TH DAY OF FEBRUARY 2000.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
PGD'.'N!C" ' AGEd DA
F E B 0 2000
J
ITEM No.
SECRETARY
ROSEMEAD REDEVELOPMENT AGENCY
02/02/00 15:11
RM704UR1
PAYEE
INVOICE I CHECK
VUU. UrlbuxlY'1'V14
HI.I.V Uivl l,n[ucu nu
BEST ROOFING & WATER
51872 GARVEY POOL IMPROVEMENTS
45-4215-04905-P70945
17775.00
PRE PAID 5872
CALIFORNIA REDEVELOPMENT
51895 MEMBERSHIP RENEWAL
45-4210-06460-FUND45
2125.00
CHECK NO. 5880
GARY A. TAYLOR
51875 COMPENSATION/02-08-2000
45-4210-04040-FUND45
30.00
CHECK NO. 5884
INACOM COMPUTER CENTER
51890 COMPUTER EQUIP/RCRC
45-4215-04905-P70245
1062.79
51891 COMPUTER EQUIP/RSMD PK
45-4215-04905-P70345
1062.77
51892 COMPUTER EQUIP/RSMD PK
45-4215-04905-P70345
1062.77
51893 COMPUTER EQUIP/RSMD PL
45-4215-04905-P70445
1062.77
51894 COMPUTER EQUIP/GARVEY PK
45-4215-04905-P70845
1062.77
CHECK NO. 5882
JAY T. IMPERIAL
51877 COMPENSATION/02-08-2000
45-4210-04040-FUND45
30.00
CHECK NO. 5883
JOE VASQUEZ
51876 COMPENSATION/02-08-2000
45-4210-04040-FUND45
30.00
CHECK NO. 5885
MARGARET CLARK
51874 COMPENSATION/02-08-2000
45-4210-04040-FUND45
30.00
CHECK NO. 5881
ROBERT W. BRUESCH
51873 COMPENSATION/02-08-2000
45-4210-04040-FUND45
30.00
CHECK NO. 5879
WILLDAN ASSOCIATES
51878 SAN GABRL UNDERGRND/NOV9
45-4501-04225-P75645
1683.00
51879 SUPPORTIVE ENG/NOV 99
45-4501-04220-FUND45
2893.50
51880 NPDES/NOV 99
45-4215-04260-FUND45
55.00
51881 CONGEST MNG PROGRM/NOV 9
45-4215-04270-FUND45
55.00
51882 SLURRY SEAL/NOV 99
45-4501-04225-P99845
55.00
51883 CONCRETE REPAIRS/NOV 99
45-4215704225-P77045
110.00
51885 CITY HALL REHAB/NOV 99
45-4215-04225-P71045
660.00
51886 SN GAB BLVD IMP/NOV 99
45-4501-04225-P75645
165.00
51887 WALNUT GROVE IMP/NOV 99
45-4501-04225-P75845
385.00
51888 DEL MAR IMP/NOV 99
45-4501-04225-P75945
110.00
PAGE: 1
REGISTER # 00-02 2/ 8/00 U,ER: jim
17775.00
2125.00
30.00
5313.87
30.00
30.00
30.00
30.00
02/02/00 15:11 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 2
RM704UR1 WARRANT REGISTER # 00-02 2/ 8/00 USER: jim
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
WILLDAN ASSOCIATES
51889 TRAFFIC STUDY AREA2/NOV9
45-4215-04225-P71445
90.00
CHECK NO. 5886
6261.50
GRAND TOTAL
31,625.3
02/02/00 15:11
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
WARRANT SUMMARY BY FUND
PRE-PAID
45 17,775.00
TOTAL 17,775.00
GRAND TOTAL
PAGE
2/ 8/00 USER
WRITTEN
13,850.37
13,850.37
31,625.37
3
jim