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CC - Item IV.A - Claims And Demands 2000-12ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 2000 - 12 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM- OF- $35,650..74.... DEMANDS --N0.--5982_-__ THROUGH 5996 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. EXECUTIVE DI -OR / PASSED, APPROVED ANDADOPTED THIS 13TH DAY OF JUNE--200-0.- CHAIRMAN, ROSEMEAD REDEVELOPMENT-AGENCY- ATTEST: SECRETARY JINN J A I 0 di 06/07/00 14:19 PAGE: 1 ROSEMEAD REDEVELOPMENT AGENCY RM704UR1 WARRANT REGISTER # 00-12 6/13/00 USER: jim VOU. DESCRIPTON BAHR VERMEER & HAECKER 53838 'PROF SVC/GARV SR/COMM C. GARY A. TAYLOR 53823 COMPENSATION/06-13-2000 JAY T. IMPERIAL 53825 COMPENSATION/06-13-2000 JOE VASQUEZ 53824 COMPENSATION/06-13-2000 KOBAYASHI & ASSOCIATES 53827 PROF SERVICES/AREA #2 ACCOUNT CHARGED AMOUNTI AMOUNT R 45-4215-04905-P73245 ~ 3691.94 - CHECK-NO. . __3691.94 45-4210-04040-FUND45 30.00 CHECK NO. 599 30.00 45-4210-04040-FUND45 30.00 CHECK NO. 599 30.00 45-4210-04040-FUND45 30.00 CHECK NO. 599 30.00 45-4215-06410-P71445 - 14400.00 - - - CHECK NO. 599 _ - - - - ° - - - 14400.00 MARGARET CLARK 53822 COMPENSATION/06-13-2000 45-4210-04040-FUND45 30.00 - - - _-CHECK -NO.----599 -ROBERT W.- BRUESCH - - - - - - - - 53821- -COMPENSATION406-13-2000- - - -45-421_0-040_40-FUND45 - - --30:00 - -598 CHECK NO. - - - - WALLI N, KRESS,-REISMAN -&--KRANI Z - - - 53826 LEGAL SERVICES/MAY 2000 45-4210-04340-FUND45 1615.00 . CHECK NO. 599 - WILLD AN ASSOCIATES - 53829 SUPPORTIVE ENG/MAR 2000 45-4501-04220-FUND45 5988.50- -53830- - - - NPDES%MAR 2000 - - - - - 4_5_ =4215-04260=FUND45` - `310.00-- 53831 SN GABRL BLVD BEAUT/MAR 0 45-4501-04225-P75645 110.00 53832 WLNT GRV OFF RAMP/MAR 0 45-4501=04225-1575745 - - 1190.00- 53833 WLNT GRV BEAUT/MAR 2000 45-4501-04225-P75845 439.50 53834 RRA PROJ AREA #2/MAR 209 0 45-4215-04225-P71445 360.00 53835 CITYHLL FOUNT REHAB/MAR¢ 0 45-4215-04225-P71045 47.50 53836 SUPP TRAFFIC ENG/MAR 20 0 45-4531-04281-FUND45 495.00 53837 WLNTGRV BRDG RETRO/MAR 0 45-4215-04225-P74345 1140.00 1 CHECK NO. 599 PC NETWORKS 53820 CITY HALL RENOVATION TRANS THERM 53819 ROSEMEAD POOL 45-4215-04905-P70145 PRE PAID 598 45-4215-04905-P70445 PRE PAID 598 925.00 4788.30 35,650.14 0.00 30.00 1615.00 10080.50 925.00 4788.30 I,1 06/07/00 _14:19 RM704UR2 WARRANT SUMMARY BY FUND RECAP BY FUND PRE-PAID ZRA 1993A CAPITAL PROJECT 45 5,713.30 TOTAL 5,713.30 GRAND TOTAL PAGE: -:2 6/13/00 USER: jil. WRITTEN 29,937.44 29,937.44 35,650.74