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RRA - Item 2 - Claims and Demands 2001-20ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 2001 - 20 2001-2002 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE- SUM OF $35,365.86, DEMANDS NO. 6459 THROUGH 6477.. 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 25th DAY OF SEPTEMBER, 2001. CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY ATTEST: SECRETARY AGENDA SEP 2 5 2001 ITEM NO. __a ROSEMEAD REDEVELOPMENT AGENCY 09/20/01 06:33 RM704UR1 PAYEE REGISTER # 01-20 PAGE: 1 9/25/01 US R: cpi INVOICE CHECK DAVID A PRICE, ASSOCIATES 62469 VALLEY BL MARKETING PGRM 45-4215-04660-P76145 26.81 CHECK NO. 6475 26.81 GARY A. TAYLOR 62466 COMPENSATION/09-25-2001 45-4210-04040-FUND45 30.00 CHECK NO. 6472 30.00 JAY T. IMPERIAL 62468 COMPENSATION/09-25-2001 45-4210-04040-FUND45 30.00 CHECK NO. 6469 30.00 JOE VASQUEZ 62467 COMPENSATION/09-25-2001 45-4210-04040-FUND45 30.00 CHECK NO. 6473 30.00 MARGARET CLARK 62465 COMPENSATION/09-25-2001 45-4210-04040-FUND45 30.00 CHECK NO. 6468 30.00 MCGLADREY & PULLEN 62470 PROFESSIONAL SERVICE 45-4210-04410-FUND45 8000.00 CHECK NO. 6470 8000.00 ONYX ARCHITECTS, INC 62471 PROF SVC/SR HS-COMM CTR 45-4215-04905-P73245 3920.41 62472 CITY HALL RENOVATION 45-4215-04905-P70145 8252.07 CHECK NO. 6466 12172.48 ROBERT W. BRUESCH 62464 COMPENSATION/09-25-2001 45-4210-04040-FUND45 30.00 CHECK NO. 6467 30.00 SLADDEN ENGINEERING 62476 PROF SVC/SR HS-COMM CTR 45-4215-04485-P73245 6517.44 CHECK NO. 6471 6517.44 SOLO EXPRESS OF AMERICA 62477 CITY HALL RENOVATION 45-4215-04905-P70145 26.25 CHECK NO. 6477 26.25 SOUTHWEST INSPECTION &TESTING 62473 PROF SVC/SR HS-COMM CTR 45-4215-04485-P73245 1752.96 62474 PROF SVC/SR HS-COMM CTR 45-4215-04485-P73245 1276.80 62475 PROF SVC/SR HS-COMM CTR 45-4215-04485-P73245 357.12 CHECK NO. 6476 3386.88 09/20/01 06:33 RM704UR1 ROSEMEAD REDEVELOPMENT AGENCY WARRANT REGISTER # 01-20 PAYEE VOU. DESCRIPTON WALLIN, KRESS, REISMAN & KRANITZ 6246"3 LEGAL SERVICE/AUGUST 2001 62463 LEGAL SERVICE/AUGUST 2001 WILLDAN ASSOCIATES 62478 TRAFFIC SIGNAL IMP/JUL 01 62479 SUPPORTIVE ENG/JULY 2001 62480 GARVEY AVE BRDG/JULY 2001 62481 HLLMN AVE BRDG/JULY 2001 62482 HLLMN/JKSN TRAF SIG/JUL01 62483 NPDES/JULY 2001 62484 SUPPORTIVE TRAF ENG/JUL01 ACCOUNT CHARGED 45-4210-04340-P71445 45-4210-04.340-FUND45 PRE PAID 6459 45-4531-04225-P81645 45-4501-04220-FUND45 45-4215-04225-P74645 45-4215-04225-P74745 45-4531-04225-P81645 45-4215-04260-FUND45 45-4531-04281-FUND45 CHECK NO. 6474. GRAND TOTAL PAGE: 2 9/25/01 USER: cpi INVOICE CHECK AMOUNT AMOUNT 72.00 108.00 180.00 205.00 3371.00 265.00 375.00 265.00 245.00 180.00 35,365.86 4906.00 09/20/01 06:33 RM704UR2 RECAP BY FUND RRA 1993A CAPITAL PROJECT WARRANT SUMMARY BY FUND PRE-PAID 45 TOTAL 180.00 180.00 GRAND TOTAL PAGE: 9/25/01 USER: WRITTEN 35,185.86 35,185.86 35,365.86 3 cpi