RRA - 2001-20 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2001 - 20
2001-2002
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $35,365.86, DEMANDS NO. 6459
THROUGH 6477.
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 25th DAY OF PTEMBER, 2001.
AI AN, ROSEMEAD EDEVELOPMENT AGENCY
ATTEST:
SECRETARY
I hereby certify that the foregoing Resolution No.
2001-20 was duly and regularly adopted by the
Rosemead Redevelopment Agency at a regular meeting
held on the 25th day of September 2001, by the
following vote:
Yes: Clark, Imperial, Vasquez, Taylor, Bruesch
No.: None, Absent: None, Abstain: None
Cite
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ROSEMEAD REDEVELOPMENT AGENCY
09/20/01
RM704UR1
06:33
PAYEE
REGISTER # 01-20
PAGE: 1
9/25/01 US R: cpi
INVOICE CHECK
DAVID A PRICE, ASSOCIATES
62469 VALLEY BL MARKETING PGRM
45-4215-04660-P76145
26.81
CHECK NO. 6475
26.81
GARY A. TAYLOR
62466 COMPENSATION/09-25-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6472
30.00
JAY T. IMPERIAL
62468 COMPENSATION/09-25-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6469
30.00
JOE VASQUEZ
62467 COMPENSATION/09-25-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6473
30.00
MARGARET CLARK
62465 COMPENSATION/09-25-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6468
30.00
MCGLADREY & PULLEN
62470 PROFESSIONAL SERVICE
45-4210-04410-FUND45
8000.00
CHECK NO. 6470
8000.00
ONYX ARCHITECTS, INC
62471 PROF SVC/SR HS-COMM CTR
45-4215-04905-P73245
3920.41
62472 CITY HALL RENOVATION
45-4215-04905-P70145
8252.07
CHECK NO. 6466
12172.48
ROBERT W. BRUESCH
62464 COMPENSATION/09-25-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6467
30.00
SLADDEN ENGINEERING
62476 PROF SVC/SR HS-COMM CTR
45-4215-04485-P73245
6517.44
CHECK NO. 6471,
6517.44
SOLO EXPRESS OF AMERICA
62477 CITY HALL RENOVATION
45-4215-04905-P70145
26.25
CHECK NO. 6477
26.25
SOUTHWEST INSPECTION &TESTING
62473 PROF SVC/SR HS-COMM CTR
45-4215-04485-P73245
1752.96
62474 PROF SVC/SR HS-COMM CTR
45-4215-04485-P73245
1276.80
62475 PROF SVC/SR HS-COMM CTR
45-4215-04485-P73245
357.12
CHECK NO. 6476
3386.88
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09/20/01 06:33 ROSEMEAD REDEVELOPMENT AGENCY
RM704URI WARRANT REGISTER # 01-20
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
WALLIN, KRESS, REISMAN & KRANITZ
6246"3 LEGAL SERVICE/ AUGUST 2001
62463 LEGAL SERVICE/AUGUST 2001
WILLDAN ASSOCIATES
62478 TRAFFIC SIGNAL IMP/JUL 01
62479 SUPPORTIVE ENG/JULY 2001
62480 GARVEY AVE BRDG/JULY 2001
62481 HLLMN AVE BRDG/JULY 2001
62482 HLLMN/JKSN TRAF SIG/JUL01
62483 NPDES/JULY 2001
62484 SUPPORTIVE TRAF ENG/JUL01
45-4210-04340-P71445
45-4210-04340-FUND45
PRE PAID 6459
45-4531-04225-P81645
45-4501-04220-FUND45
45-4215-04225-P74645
45-4215-04225-P74745
45-4531-04225-P81645
45-4215-04260-FUND45
45-4531=04281-FUND45
CHECK NO. 6474
GRAND TOTAL
PAGE: 2
9/25/01 USER: cpi
INVOICE I CHECK
AMOUNT AMOUNT
72.00
108.00
180.00
205.00
3371.00
265.00
375.00
265.00
245.00
180.00
35,365.8
4906.00
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09/20/01 06:33
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
•
WARRANT SUMMARY BY FUND
PRE-PAID
45 180.00
TOTAL 180.00
GRAND TOTAL
PAGE: 3
9/25/01 USER: cpi
WRITTEN
35,185.86
35,185.86
35,365.86