RRA - 2001-25 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2001 - 25
2001-2002
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $16,605.56, DEMANDS NO. 6556
THROUGH 6565.
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 11TH DAY 0 CEMBER, 2001.
AIR AN, R MEA REDEVELOPMENT AGENCY
ATTEST:
SECRETARY '
I hereby certify that the foregoing Resolution No..
2001-02 was duly and regularly adoptedclby the
Rosemead;: Redevelopment Agency at a regular meeting
held on the 11th day of December 2001, by the
following vote:
Yes: Imperial; Clark, Vasquez, Taylor, Bruesch
No:: none, Absent: none, Abstain: none
City Clerk
PAGE: 1 .
12/04/01 09:21 ROS MEAD REDEVELOPMENT AGENCY
RM704UR1 WARRANT, REGISTER # 01-25 12/11/01 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
CHAMPION AMERICAN INC
63879 GARVEY PARK IMP
GARY A. TAYLOR
63876 COMPENSATION/12-11-2001
JAY T. IMPERIAL
63878. COMPENSATION/12-11-2001
JOE VASQUEZ
63877 COMPENSATION/12-11-2001
MARGARET CLARK
63875 COMPENSATION/12-11-2001
ONYX ARCHITECTS, INC
63880 PROF SVC/SR HS-COMM CTR
ROBERT W. BRUESCH
63874 COMPENSATION/12-11-2001
SLADDEN ENGINEERING
63881 PROF SVC/SR HS-COMM CTR
63882 PROF SVC/SR HS-COMM CTR
STATE STREET BANK & TRUST
63883 FISCAL AGENT/2001-2002
WILLDAN ASSOCIATES
63884 SUPP TRAFFIC ENG/OCT 2001
45-4215-04905-P70845
CHECK NO. 6565
45-4210-04040-FUND45
CHECK NO. 6562
45-4210-04040-FUND45
CHECK NO. 6559
45-4210-04040-FUND45
CHECK NO. 6563
45-4210-04040-FUND45
CHECK NO. 6558
45-4215-04905-P73245
CHECK NO. 6556
45-4210-04040-FUND45
CHECK NO. 6557
45-4215-04485-P73245
45-4215-04485-P73245
- CHECK NO. 6560
45-4210-04425-FUND45
CHECK NO. 6561
1272.00
30.00
30.00
30.00
30.00
4708.04
30.00
2940.48
1535.04
4965.00
1035.00
1272.00
30.00
30.00
30.00
30.00
4708.04
30.00
4475.52
4965.00
1035.00
45-4531-04281-FUND45
CHECK NO.. 6564
GRAND TOTAL
16,605.56
12/04/01 09:21
PAGE: 2
RM704UR2
WARRANT SUMMARY BY FUND
12/11/01 USER: cpi
RECAP BY FUND
PRE-PAID
WRITTEN
RRA 1993A CAPITAL
PROJECT
45
16,605.56
TOTAL
16,605.56
GRAND TOTAL
16,605.56