RRA - 2002-03 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2002 - 03
1 2001-2002
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDSi IN THE SUM OF $56,218.20, DEMANDS NO. 6611
THROUGH 6623.
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.
Z
i EX CU E DIR TOR
I
PASSED, APPROVED AND ADOPTED THIS 12TH DAY ARY, 2002.
ATTEST
C IR N, RO iEAD DEVELOPMENT AGENCY
I hereby certify that the foregoing Resolution No.
SEC ETA R I 2002-03 was duly and regularly adopted by the
Rosemead Redevelopment Agency at a regular meeting
held on the 12th day of February 2002, by the
following vote:
Yes: Imperial, Clark, Vasquez, Bruesch, Taylor
No: None, Absent: None, Abstain: None
Cit Clerk)/
Fy,
• 0
ROSEMEAD REDEVELOPMENT AGENCY
02/06/02 11:43 PAGE: 1
RM704UR1 WARRA
NT REGISTER 02-03
2/12/02 USE
R: cpi
PAYEE
INVOICE
CHECK
AMOUNT
CALIFORNIA ENVIROMENTAL
65004 PROF SVC/SR HS-COMM CTR
45-4215-04486-P73245
878.88
CHECK NO. 6620
878.88
GARY A. TAYLOR
65001 COMPENSATION/02-12-2002
45-4210-04040-FUND45
30.00
CHECK NO. 6617
30.00
GRC ASSOCITATES, INC.
65005 PROF SVC/SR HS-COMM CTR
45-4215-04905-P73245
4674.00
65006 PROF SVC/COMMERCIAL REHAB
45-4215-06410-P95445
6391.25
CHECK NO. 6621
11065.25
JAY T. IMPERIAL
65003 COMPENSATION/02-12-2002
5-4210-04040-FUN_D45
30.00
CHECK NO. 6614
30.00
JOE VASQUEZ
65002 COMPENSATION/02-12-2002
5-4210-04040-FUND45
30.00
CHECK NO. 6618
30.00
MARGARET CLARK
65000 COMPENSATION/02-12-2002
5-4210-04040-FUND45
30.00
CHECK NO. 6613
30.00
ONYX ARCHITECTS, INC
65007 PROF SVC/SR HS-COMM CTR
5-4215-04905-P73245
5447.89
65008 PROF SVC/CITY HALL RENOV
5-4215-04905-P70145
9920.01
CHECK NO. 6611
5367.90
ROBERT MICHAEL HERNANDEZ
65009 PROF SVC/CITY HALL RENOV
5-4215-04905-P70145
600.00
CHECK NO. 6622
600.00
ROBERT W. BRUESCH
64999 COMPENSATION/02-12-2002
5-4210-04040-FUND45
30.00
CHECK NO. 6612
30.00
SLADDEN ENGINEERING
65010 PROF SVC/CITY HALL RENOV
5-4215-04485-P70145
2800.00
65011 PROF SVC/SR HS-COMM CTR
5-4215-04485-P73245
91.20
CHECK NO. 6615
2891.20
SO CAL EDISON CO
65014 PROF SVC/SR HS-COMM CTR
5-4215-04905-P73245
6.36
65015 PROF SVC/SR HS-COMM CTR
5-4215-04905-P73245
1
3764.56
65016 PROF SVC/SR HS-COMM CTR `
5-4215-04905-P73245
1441.83
02/06/02 11:43
RM704UR1
• 0
ROSEMEAD REDEVELOPMENT AGENCY
WARRANT REGISTER # 02-03
PAYEE
VOU. DESCRIPTON
SO CAL EDISON CO
SOUTHWEST INSPECTION & TESTING
65012 PROF SVC/SR HS-COMM CTR
65013 PROF SVC/SR HS-COMM CTR
ACCOUNT CHARGED
CHECK NO. 6616
45-4215-04485-P73245
45-4215-04485-P73245
CHECK NO: 6623
WILLDAN ASSOCIATES
65017 TRAFFIC SIGN IMP/DEC 2001 45-4531-04225-P81645
65018 NPDES/DECEMBER 2001 45-4215-04260-FUND45
65019 GARVEY AVE BRDG/DEC 2001 45-4215-04225-P74645
65020 SUPP TRAFFIC ENG/DEC 2001 45-4531-04281-FUND45
65021 SUPPORTIVE ENG/DEC 2001 45-4501-04220-FUND45
65022 COMM CTR INSP/OCT 2001 45-4215-04290-P73245
65023 COMM CTR INSP/NOV 2001 45-4215-04290-P73245
65024 COMMERCIAL REHAB/DEC 2001 45-4215-06410-P95445
CHECK NO. 6619
GRAND TOTAL
PAGE: 2
2/12/02 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
1948.32
3950.40
5212.75
5898.72
540.00
440.00
110.00
540.00
2746.00
3065.00
2017.50
4695.00
56,218.20
14153.50
02/06/02 11:43
RM704UR2
RECAP BY FUND
WARRANT SUMMARY BY FUND
PRE-PAID
PAGE: 3.
2/12/02 USER: cpi
WRITTEN
RRA 1993A CAPITAL PROJECT 45 56,218.20
TOTAL 56,218.20
GRAND TOTAL 56,218.2'0