RRA - Item 1 - Claims And Demands 2000-08ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 08
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $255,662.25. DEMANDS NO. 5959
THROUGH 5967
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.
X UTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 9TH DAY OF MAY 2000.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
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` MAY 0 9 2000
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05/04/00 13:40
RM704UR1
PAYEE
VOU. DESCRIPTON
GARY A. TAYLOR
53341 COMPENSATION/05-09-2000
JAY T. IMPERIAL
53343 COMPENSATION/05-09-2000
JOE VASQUEZ
53342 COMPENSATION/05-09-2000
MARGARET CLARK
53340 COMPENSATION./05-09-2000
PC NETWORKS
53347 CITY HALL RENV/COMP LAB
ROBERT W. BRUESCH
53339 COMPENSATION/05-09-2000
ACCOUNT CHARGED
45-4210-04040-FUND45
CHECK NO. 5964
45-4210-04040-FUND45
CHECK NO. 5962
45-4210-04040-FUND45
CHECK NO. 5965
45-4210-04040-FUND45
CHECK NO. 5961
45-4215-04905-P70145
CHECK NO. 5967
45-4210-04040-FUND45
CHECK NO. 5960
SCHOOL SPECIALTY INC
53356 GARVEY POOL IMPROVEMENTS 45-4215-04905-P70945
53357 GARVEY POOL IMPROVEMENTS 45-4215-04905-P70945
CHECK NO. 5959
SO CAL EDISON CO
53344 WALNUT GRV BEAUTIFICATI
53345 SN GABRIEL BEAUTIFICATI
53346 DEL MAR AV BEAUTIFICATI
WILLDAN ASSOCIATES
53348 WLNT GRV BRDG RETRO/JANO
53349 NPDES/FEB 2000
53350 KELBRN STORM DRN/FEB 200
33351 CITY HL FOUNT REHAB/FEBO
53352 SN GABRIEL BEAUT/FEB 200
53353 WLNT GRV OFF-RAMP/FEB200
13354 SUPPORTIVE ENG/FEB 2000
33355 SUPP TRAFFIC ENG/FEB 200
ROSEMEAD REDEVELOPMENT AGENCY
WARRANT REGISTER # 00-08
45-4501-04905-P75845
45-4501-04905-P75645
45-4501-043905-P75945
CHECK NO. 5963
45-4215-04225-P74345
45-4215-04260-FUND45
45-4215-04225-P73545
45-4215-04225-P71045
45-4501-04225-P75645
45-4501-04225-P75745
45-4501-04220-FUND45
45-4531-04281-FUND45
CHECK NO. 50,66
GRAND TOTAL
PAGE: 1
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INVOICE I CHECK
AMOUNT AMOUNT
30.00
30.00
30.00
30.00
1163.34
30.00
30.00
30.00
30.00
30.00
1163.34
30.00
822.70
-205.68
98910.82
108162.39
42093.68
617.02
249166.89
285.00
110.00
55.00
315.00
390.00
385.00
2845.00
180.00
255,662.21
4565.-00
05/04/00 13:40
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
WARRANT SUMMARY BY FUND-
PRE-PAID
45
TOTAL
GRAND TOTAL
PAGE: 2
5/ 9/00 USER: jim
WRITTEN
255,662.25
255,662.25
255,662.25