RRA - 2001-16 - Claims and DemandsJ~
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2001 - 16
2000-2001
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $27,642.44, DEMANDS NO. 6416
THROUGH 6434.
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 24th DAY 0 jJIIy 001.
, ROSCUEAD RECAEVELOPMENT AGENCY
ATTEST: hereby certify that the foregoing Resolution
SECRETARY` No. 2000-2001 was duly and regularly adopted by
the Rosemead Redevelopment Agency at a regular
meeting held on the 24th day of July_2001, by
the following vote:
Yes: Imperial, Clark, Vasquez, Bruesch, Taylor
No: None, Absent: None, Abstain: None
City Clerk
07/19/01 15:54
ROSEMEAD REDEVELOPMENT AGENCY
RM704UR1 WARRANT REGISTER # 01-16
PAYEE
V.OU. DESCRIPTON
.GARY A. TAYLOR
61131 COMPENSATION/07-24-2001
I GRC ASSOCITATES, INC.
V61134 PROF SVC/VALLEY BL MKTG
JAY T. IMPERIAL
61133 COMPENSATION/07-24-2001
JOE VASQUEZ
61132 COMPENSATION/07-24-2001
LA COUNTY AUDITOR-CONTROLLER
61138 ADMN FEE/AUD CONFRM/.00-01
MARGARET CLARK
61130 COMPENSATION/07'-24-2001
ONYX ARCHITECTS, INC
61135 PROF SVC/SR HS-COMM CTR
61136 PROF,SVC/CITY HALL RENOV
ROBERT W. BRUESCH
61129 COMPENSATION/07-24-2001
WALLIN, KRESS, REISMAN & KRANITZ
61137 LEGAL SERVICE/JUNE 2001
ACCOUNT CHARGED
45-4210-04040-FUND45
CHECK NO. 6428
45-4215-04660-P76145
CHECK NO. 6430
45-4210-04040-FUND45
. CHECK NO. 6427
45-4210-04040-FUND45.
CHECK NO.. 6429
45-4215-05010-FUND45
PRE PAID 6417
45-4210-04040-FUND45
CHECK NO. 6426
45-4215-04905-P73245
45-4215-04905-P70145
CHECK NO. 6424
4574210-04040-FUND45
. CHECK NO. 6425
5-4210-04340-FUND45
PRE PAID 6416
GRAND TOTAL
PAGE: 1
7/24/01 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
30.00
3981.25
30.00
30.00
36.00
30.00
2636.43
17778.76
30.00
3060.00
30.00
3981.25
30.00
30.00
36.00
30.00
20415.19
30.00
3060.00
27,642.44
a
07/19/01 15:54
RM704UR2
RECAP BY FUND
0 CIO
WARRANT SUMMARY BY FUND
PRE-PAID
PAGE: 2
7/24/01 USER: cpi
WRITTEN
RRA 1993A CAPITAL PROJECT 45 3,096.00 24,546.44
TOTAL 3,096.00 24,546.44
GRAND TOTAL 27,642.44