RRA - Item 1 - Claims And Demands 2000-09ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2000 - 09
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $83,807.46. DEMANDS NO. 5969
THROUGH 5980 -
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.
17
PASSED, APPROVED -AND ADOPTED`THIS`2313D-DAY OF MAY 2000:
ATTEST:
SECRETARY
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
05/16/00 14:36 ROSEMEAD REDEVELOPMENT AGENCY
RM704URI WARRANT REGISTER # 00-09
PAYEE
VOU. DESCRIPTON.. - ACCOUNT'CHARGED
GARY A. TAYLOR
53501 COMPENSATION/05-23-2000
45-4210-04040-FUND45
CHECK NO. -5978
JAY T. IMPERIAL
53503 COMPENSATION/05-23-2000
45-4210-04040-FUND4'5
CHECK NO. 5976
JOE VASQUEZ
53502 COMPENSATION/05-23-2000
45-4210-04040-FUND45
CHECK NO. 5979
LA COUNTY AUDITOR-CONTROL
53504 REDEVELOPMENT PROJ AREA
45-4215-06410-P71445
CHECK NO. 5977
MARGARET CLARK
53500 COMPENSATION/05-23-2000
45-4210-04040-FUND45
CHECK NO. 5975
NATIONAL ELECTRICAL CONTRACTORS I
NC
53505 SAN GABRIEL BEAUT/PMT #1
45-4501-04905-P75645
--CHECK NO. - 5980
ROBERT W. BRUESCH
53499 COMPENSATION/05-23-2000
45-4210-04040-FUND45
CHECK NO. 5974
WALLIN; KRESS, REISMAN 6 KRANIT
53498 LEGAL SERVICE/APRIL 2000
45-4210-04340-FUND45
PRE PAID 5969
GRAND TOTAL-
PAGE: 1
23 00 USER: jim
INVOICE CHECK
AMOUNT AMOUNT
30.00
30.00
30.00
6348.46
30.00
76680.00
30.00 1
629.00
83,807.4
30.00
30.00
30.00
6348.46
30.00
76680.00- -
30.00
629.00
05/16/00 14:36
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
WARRANT SUMMARY BY FUND
PRE-PAID
45 629.00
TOTAL 629.00
GRAND TOTAL
PAGE: 2--
5/23/00 USER: jim
WRITTEN
83,178.46
83,178.46
83,807.46