RRA - Item 1 - Claims And Demands 2000-07ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 07
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $21,825.34. DEMANDS NO. 5939
THROUGH 5954
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 25TH DAY OF APRIL 2000.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
APR 2 j
ROSEMEAD REDEVELOPMENT AGENCY
04/19/00 16:26 PAGE: 1
RM704UR1 WARRANT REGISTER # 00-07 4/25/00 U ER: jim
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT T
A.E. SCHMIDT COMPANY, INC
53108 ROSEMEAD PARK IMPRO
ACTION GLASS
53105 ROSEMEAD POOL
GARY A. TAYLOR
53100 COMPENSATION/04-25-2000
GRC ASSOCITATES, INC.
53103 PROF SVC/GARV SR/COMM
JAY T. IMPERIAL
53102 COMPENSATION/04-25-2000
JOE VASQUEZ
53101 COMPENSATION/04-25-2000
LAW ENGINEERING AND ENVIROMENTAL
53106 WALNUT GROVE OFFRAMP
MARGARET CLARK
53099 COMPENSATION/04-25-2000
MARIPOSA HORTICULTURAL
53107 ROSEMEAD PARK IMPROV
ROBERT W. BRUESCH
53098 COMPENSATION/04-25-2000
WALLIN, KRESS, REISMAN
53097 LEGAL SERVICES/MAR 2000
45-4215-04905-P70345
CHECK NO. 5945
45-4215-04905-P70445
CHECK NO. 5944
45-4210-04040-FUND45
CHECK NO. 5951
45-4215-04905-P73245
CHECK NO. 5954
45-4210-04040-FUND45
CHECK NO. 5948
45-4210-04040-FUND45
CHECK NO. 5952
45-4501-04905-P75745
CHECK NO. 5949
45-4210-04040-FUND45
CHECK NO. 5947
45-4215-04905-P70345
CHECK NO. 5950
45-4210-04040-FUND45
CHECK NO. 5946
45-4210-04340-FUND45
PRE PAID 5939
3721.09
6800.00
30.00
1781.25
30.00
30.00
5850.00
30.00
2840.00
30.00
408.00
WILLDAN ASSOCIATES
53104 WALNUT GROVE WASH/NOV 99 45-4215-04225-P74345 275.00
CHECK NO. 5953
3721.09
6800.00
30.00
1781.25
30.00
30.00
5850.00
30.00
2840.00
30.00
408.00
275.00
04/19/00 16:26
PAYEE
VOU. DESCRIPTON
ROSEMEAD REDEVELOPMENT AGENCY
WARRANT REGISTER # 00-07
ACCOUNT CHARGED
PAGE: 2
L25100 USER- jim
INVOICE CHECK
AMOUNT AMOUNT
WILLDAN ASSOCIATES
GRAND TOTAL 21,825.3
04/19/00 16:26 PAGE: '3
RM704UR2 WARRANT SUMMARY BY FUND 4/25/00 USER: jim
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT
45 408.00
TOTAL 408.00
GRAND TOTAL
21,417.34
21,417.34
21,825.34