RRA - 2002-02 - Claims and Demands•
ROSEMEAD 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.
C AN,ROSEMEAD EDEVELOPMENT AGENCY
ATTEST: C-=9Ei
SECRETARY
I hereby certify that the foregoing Resolution No:.
2002-02 was duly and regularly adopted by the Rosemead
Redevelopment Agency at a regular meeting held on the
22nd day of January 2002, by the following vote:
Yes: Imperial, Clark, Vasquez, Bruesch, Taylor
No: none, Absent: none, Abstain: none
Cit Cle "k
ROSEMEAD REDEVELOPMENT AGENCY
01/16/02 11:22
RM704UR1
PAYEE
INVOICE I CHECK
VUU. uhbuxlY'1'UN
A(:(:UUN'1' C:t1A1LCiC;
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
PAGE: 1
REGISTER # 02-02 1/22/02 US R: cpi
30.00
12283.28
30.00
30.00
30.00
1800.00
30.00
1572.48
3024.00
01/16/02 11:22 • •
ROSEMEAD REDEVELOPMENT AGENCY
RM704UR1 WARRANT REGISTER # 02-02
PAYEE
VOU. DESCRIPTON ACCOUNT CHARGED
WILLDAN ASSOCIATES
CHECK NO. 6602
PAGE: 2
1/22/02 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
11429.18
XEROX CORPORATION
64713 XEROX 3001 COPIER 45-4210-08250-FUND45 2824.00
BLUEPRINT (50%) CHECK NO. 6603 2824.00
GRAND TOTAL 33,082.94
•
01/16/02 11:22
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
E
WARRANT SUMMARY BY FUND
PRE-PAID
45 3,024.00
TOTAL 3,024A0
GRAND TOTAL
PAGE: 3
1/22/02 USER: cpi
WRITTEN
30,058.94
30,058.94
33,082.94