RRA - Item 1 - Claims and Demands 2001-21ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2001 - 21
2001-2002
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $20,327.18, DEMANDS NO. 6479
THROUGH 6494.
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 09th DAY OF OCTOBER, 2001.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
AGENCY AGENDA
OC-T-09110 I
ITEM No.
10/02/01 13:07
ROSEMEAD REDEVELOPMENT AGENCY
PAGE:
1
RM704UR1
WARRANT REGISTER # 01-21
10/ 9/01 USER:
cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
DAVID A PRICE, ASSOCIATES
62712 VALLEY BL MARKETING PGRM
GARY A. TAYLOR
62709 COMPENSATION/10-09-2001
GRC--ASSOCITATES, INC.
62713 PROF SVC/SR HS-COMM CTR
JAY T. IMPERIAL
62711 COMPENSATION/10-09-2001
JOE VASQUEZ
62710 COMPENSATION/10-09-2001
MARGARET CLARK
62708 COMPENSATION/10-09-2001.
MISSION FENCE & PATIO
62714 FENCING/SR HS-COMM CTR
ROBERT W. BRUESCH
62707 COMPENSATION/10-09-2001
SOUTHWEST INSPECTION & TESTING
62718 PROF SVC/SR HS-COMM CTR
62719 PROF SVC/SR HS-COMM CTR
WILLDAN ASSOCIATES
62715 COMM CTR INSPEC/JULY 2001
62716 COMM REHAB/JULY 2001
62717 COMM REHAB/AUGUST 2001
45-4215-04660-P76145
'CHECK NO. 6492
45-4210-04040-FUND45
CHECK NO. 6489
45-4215-04905-P73245
CHECK NO. 6493
45-4210-04040-FUND45
CHECK NO. 6487
45-4210-04040-FUND45
. CHECK NO. 6490
45-4210-04040-FUND45
CHECK NO. 6486
45-4215-04905-P73245
CHECK NO. 6488
5-4210-04040-FUND45
CHECK NO. 6485
5-4215-04485-P73245
5-4215-04485-P73245
CHECK NO. 6494'
5-4215-04290-P73245
5-4215-06410-P95445
5-4215-06410-P95445
CHECK NO. 6491
GRAND TOTAL
1856.00
30.00
4418.40
30.00
30.00
30.00. .
4771.44
30:00
1740.00
2125.92
1856.00
30.00
4418.40
30.00
30.00
30.00
4771.44
30.00
3865.92
1125.00
2725.42
1415.00
20,327.18
1 5265.42
10/02/01 1307 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 10/ 9/01 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT
45
TOTAL
20,327.18
20,327.18
20,327.18
GRAND TOTAL