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RRA - Item 1 - Claims and Demands 2002-02ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 2002 - 02 2001-2002 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $33,082.94, DEMANDS NO. 6588 THROUGH 6604. 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 22TH DAY OF JANUARY, 2002. CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY ATTEST: SECRETARY AGENCY AGR JAN 2.2 2002 ITEM No. ROSEMEAD REDEVELOPMENT AGENCY 01/16/02 11:22 RM704UR1 PAYEE REGISTER # 02-02 PAGE: 1 1/22/02 USrR: cpi INVOICE I CHECK VUU. 1Jr;JUKl Y'1'UN AUUUUN'Z Uf1A.M r.L lunlU GARY A. TAYLOR 64698 COMPENSATION/01-22-2002 45-4210-04040-FUND45 30.00 CHECK NO. 6600 GRC ASSOCITATES, INC. 64701 PROF SVC/SR HS-COMM CTR 45-4215-04905-P73245 6448.88 64702 PROF SVC/SR HS-COMM CTR 45-4215-04905-P73245 5834.40 CHECK NO.. 6604 JAY T. IMPERIAL, 64700 COMPENSATION/01-22-2002 45-4210-04040-FUND45 30.00 CHECK NO. 6597 JOE VASQUEZ 64699 COMPENSATION/01-22-2002 45-4210-04040-FUND45 30.00 CHECK NO. 6601 MARGARET CLARK 64697 COMPENSATION/01-22-2002 45-4210-04040-FUND45 30.00 CHECK NO. 6596 MCGLADREY & PULLEN 64703 PROFESSIONAL SERVICES 45-4210-04410-FUND45 1800.00 CHECK NO. 6598 ROBERT W. BRUESCH 64696 COMPENSATION/01-22-2002 45-4210-04040-FUND45 30.00 CHECK NO. 6595 SLADDEN ENGINEERING 64704 PROF SVC/SR HS-COMM CTR 45-4215-04485-P73245 1572.48 CHECK NO. 6599 WALLIN, KRESS, REISMAN & KRANITZ 64695 LEGAL SERVICE/DEC,2001 45-4210-04340-P71445 108.00 64695 LEGAL SERVICE/DEC 2001 45-4210-04340-FUND45 2916.00 PRE PAID 6588 WILLDAN ASSOCIATES 64705 TRAFFIC SIGNAL IMP/NOV 01 45-4531-04225-P81645 294.00 64706 COMMERCIAL REHAB/NOV 01 45-4215-06410-P95445 4882.18 64707 SUPPORTIVE ENG/NOV 2001 45-4501-04220-FUND45 3427.00 64708 NPDES/NOV 2001 45-4215-04260-FUND45 45.00 64709 GARVEY AVE BRDG/NOV 2001 45-4215-04225-P74645 490.00 64710 HLLMN-JKSN TRAF SIG/NOV01 45-4215-04225-P74745 500.00 64711 SUPP TRAFFIC ENG/NOV 2001 45=4531-04281-FUND45 1041.00 64712 HELLMN AV/ALH WASH/NOV 01 45-4215-04225-P74745 750.00 30.00 12283.28 30.00 30.00 30.00 1800.00 30.00 1572.48 3024.00 01/16/02 11:22 RM704URI PAYEE VOU. DESCRIPTON WILLDAN ASSOCIATES ROSEMEAD REDEVELOPMENT AGENCY WARRANT REGISTER # 02-02 XEROX CORPORATION 64713 XEROX 3001 COPIER BLUEPRINT (50%) ACCOUNT CHARGED CHECK NO. 6602 45-4210-08250-FUND45 CHECK NO. 6603 GRAND TOTAL PAGE: 2 1/22/02 USER: cpi INVOICE CHECK AMOUNT AMOUNT 11429.18 2824.00 2824.00 33,082.94 01/16/02 11:22 PAGE: 3 RM704UR2 WARRANT SUMMARY BY FUND 1/22/02 USER: cpi RECAP BY FUND PRE-PAID WRITTEN RRA 1993A CAPITAL PROJECT 45 3,024.00 TOTAL 3,024.'00 GRAND TOTAL 30,058.94 30,058.94 33,082.94