RRA - Item 1 - Claims And Demands 00-03ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 00 - 03
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $17,957.17. DEMANDS NO. 5889
THROUGH 5899
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 22 DAY OF FEBRUARY 2000.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
j SECRETARY
FCE' 2 2 2000
ITEM No. /
02/16/00 14:39
RM704URI
ROSEMEAD REDEVELOPMENT AGENCY
WARRANT REGISTER # 00 -03
i
PAYEE
VOU. DESCRIPTON
R�ZZ]7l IY 1t0I:it•.Ief:IR]
BACA ASSOCIATES
52137 ROSEMEAD POOL IMPROVEMEN
GARY A. TAYLOR
52132 COMPENSATION /02 -22 -2000
i
JAY T. IMPERIAL
52134 COMPENSATION /02 -22 -2000
JOE VASQUEZ
52133 COMPENSATION /02 -22 -2000
MARGARET CLARK
1 .52131 COMPENSATION /02 -22 -2000
NATIONAL BUSINESS FORNITORE
52139 CITY HALL RENOVATION
QUICK CRETE PRODUCTS CORP
52138 CITY HALL RENOVATION
ROBERT W. BRUESCH
52130 COMPENSATION /02 -22 -2000
TWINING LABORATORIES
52140 GARVEY PK IMPROVEMENTS
WALLIN, KRESS, REISMAN 6 KRANITZ
52136 LEGAL SERVICES /JAN 2000
45 -4215- 04905— P70445
CHECK NO. 5889
45- 4210 - 04040 — FUND45
CHECK NO. 5894
45- 4210 - 04040 — FUND45
CHECK NO. 5892
45- 4210 - 04040 — FUND45
CHECK NO. 5896
45 -4210- 04040 — FUND45
CHECK NO. 5891
45- 4215 - 04905— P70145
CHECK NO. 5893
45 -4215- 04905— P70145
CHECK NO.' 5899
45- 4210 - 04040 — FUND45
CHECK NO. 58901
45- 4215- 04905— P70845
CHECK NO. 5895
45- 4210 - 04340 — FUND45
CHECK NO. 5897
PAGE: 1
2/22/00 USER: jim
INVOICE CHECK
AMOUNT AMOUNT
3315.13
30.00
30.00
660.33
30.00
1728.00
1I
3315.13
30.00
30.00
30.00
30.00
660.33
434.08
30.00
1728.00
969.00
10700.63
WILLDAN ASSOCIATES
52135 CONCRETE REPAIRS /DEC 99 45 -4215- 04915— P77045 10700.63
CHECK N0. 5898
GRAND TOTAL 17,957.1
02/16/00 14:39 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 2/22/00 USER: jim
RECAP BY FUND PRE -PAID WRITTEN
RRA 1993A CAPITAL PROJECT
45
TOTAL
GRAND TOTAL
17,957.17
17,957.17'
17,957.17