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RRA - Item 1 - Claims and Demands 2001-09ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 2001 - 09 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $82,757.50, DEMANDS NO. 6330 THROUGH 6348. ' 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. W t � U VE IRECTO PASSED, APPROVED AND ADOPTED THIS 22nd DAY OF MAY, 2001. CHAIRMAN, REDEVELOPMENT AGENCY ATTEST: SECRETARY AGENCY AGENDA MAY 2 2 2001 ROSEMEAD REDEVELOPMENT AGENCY 05/15/01 16:01 PAGE: 1 RM704UR1 WAR NT REGISTER # 01 -09 5/22/01 USER: cpi PAYEE INVOICE CHECK ACCOUNT CHARGED AMOUNT AMOUNT ASI SIGN SYSTEMS 59855 GARVEY PARK IMP 45- 4215- 04905- P71145 2596.56 CHECK NO. 6346 2596.56 BILL SKILES SEALANT CO. 59849 ROSEMEAD POOL IMP CALIFORNIA COMMERCIAL POOLS 59856 ROSEMEAD POOL IMP GARY A. TAYLOR 59852 COMPENSATION /05 -22 -2001 JAY T. IMPERIAL 59854 COMPENSATION /05 -22 -2001 JOE VASQUEZ 59853 COMPENSATION /05 -22 -2001 MARGARET CLARK 59851 COMPENSATION /05 -22 -2001 MISSION FENCE & PATIO 59857 GARVEY COMM CTR ONYX ARCHITECTS, INC 59859 PROF SVC /CITY HALL RENOV 59860 PROF SVC /CITY HALL RENOV 59861 PROF SVC /GARV COMM CTR 59862 PROF SVC /GARV COMM CTR 59863 PROF SVC /GARV COMM CTR 59864 PROF SVC /GARV COMM CTR ROBERT W. BRUESCH 59850 COMPENSATION /05 -22 -2001 45- 4215- 04905- P70445 PRE PAID 6331 45- 4215 - 04905- P70445 CHECK NO. 6347 45- 4210 - 04040 - FUND45 CHECK NO. 6344 45- 4210- 04040 - FUND45 CHECK NO. 6342 45- 4210 - 04040 - FUND45 CHECK NO. 6345 45 -4210- 04040 - FUND45 CHECK NO. 6341 45 -4215- 04905- P73245 CHECK NO. 6343 45 - 4215 - 04905- P70145 45- 4215 - 04905- P70145 45 -4215- 04905 - P73245 45 -4215- 04905- P73245 45 -4215- 04905 - P73245 45 4215 04905 - P73245 CHECK NO. 6339 45- 4210- 04040 - FUND45 CHECK NO. 6340 1535.00 55800.00 30.00 .30.00 NMI 30.00 805.00 138.98 12285.04 991.02 2123.86 656.78 25.26 30.00 1535.00 55800.00 30.00 30.00 30.00 30.00 805.00 116220.94 Alixii; ROWLEY INTERNATIONAL INC 59858 ROSEMEAD POOL IMP 45- 4215 - 04905- P70445 1650.00 05/15/01 16:01 ROSEMEAD REDEVELOPMENT AGENCY RM704URI WARRANT REGISTER # 01 -09 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED ROWLEY INTERNATIONAL INC SANCHEZ & SONS 59848 RCRC IMPROVEMENTS CHECK NO. 6348 45- 4215 - 04905- P70245 PRE PAID 6330 GRAND TOTAL PAGE: 2 5/22/01 USER:' cpi INVOICE CHECK . AMOUNT AMOUNT W1611 1 1] 4000.00 4000.00 82,757.5, 05/15/01 16:01 PAGE: 3 RM704UR2 WARRANT SUMMARY BY FUND 5/22/01 USER: cpi RECAP BY FUND PRE -PAID WRITTEN RRA 1993A CAPITAL PROJECT 45 5,535.00 77,222.50 TOTAL 5,535.00 77,222.50 GRAND TOTAL 82,757.50