RRA - 2001-21 - Claims and DemandsE
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ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2001 - 21
2001-2002
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $20,327.18, DEMANDS NO. 6479
THROUGH 6494.
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 09th D
MAN
ATTEST:
SECRETARY
OF OCTOBER, 2001.
EMAD REDEVELOPMENT AGENCY
I hereby certify that the foregoing Resolution No.
2001-21 was duly/!.and regularly adopted by thee
Rosemead Redevelopment Agency at a regular meeting
held on the 9th.idayjof::October 2001, by the following
vote:
Yes: Imperial, Clark, Vasquez, Bruesch, Taylor
No: none, Absent: none, Abstain: none
City Clerks
• •
10/02/01 13:07
ROSEMEAD REDEVELOPMENT AGENCY
PAGE:
1
RM704UR1
WARRANT REGISTER # 01-21
10/ 9/01 USER:
' Cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
DAVID A PRICE, ASSOCIATES
62712 VALLEY BL MARKETING PGRM
GARY A. TAYLOR
62709 COMPENSATION/10-09-2001
GRC ASSOCITATES, INC.
62713 PROF SVC/SR HS-COMM CTR
JAY T. IMPERIAL
62711 COMPENSATION/10-09-2001
JOE VASQUEZ
62710 COMPENSATION/10-09-2001
MARGARET CLARK
62708 COMPENSATION/10-09-2001
MISSION FENCE & PATIO
62714 FENCING/SR HS-COMM CTR
ROBERT W. BRUESCH
62707 COMPENSATION/10-09-2001
SOUTHWEST INSPECTION & TESTING
62718 PROF SVC/SR HS-COMM CTR
62719 PROF SVC/SR HS-COMM CTR
WILLDAN ASSOCIATES
62715 COMM CTR INSPEC/JULY 2001
62716 COMM REHAB/JULY 2001
62717 COMM REHAB/AUGUST 2001
45-4215-04660-P76145
CHECK NO. 6492
45-4210-04040-FUND45
CHECK NO. 6489
45-4215-04905-P73245
CHECK NO. 6493
45-4210-04040-FUND45
CHECK NO. 6487
45-4210-04040-FUND45
CHECK NO. 6490
45-4210-04040-FUND45
CHECK NO. 6486
15-4215-04905-P73245
CHECK NO. 6488
5-4210-04040-FUND45
CHECK NO. 6485
5-4215-04485-P73245
5-4215-04485-P73245
CHECK NO. 6494
1856.00
30.00
4418.40
30.00
30.00
30.00
4771.44
30:00
1740.00
2125.92
1125.00
2725.42
1415.00
1856.00
30.00
4418.40
30.00
30.00
30.00
4771.44
30.00
5-4215-04290-P73245
5-4215-06410-P95445
5-4215-06410-P95445
CHECK NO. 6491
GRAND TOTAL
20,327.18
3865.92
5265.42
• •
10/02/01 1307 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 10/ 9/01 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 20,327.18
TOTAL 20,327.18
GRAND TOTAL 20,327.18