RRA - 2001-12 - Claims and Demands• •
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2001 - 12 .
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $964,376.00, DEMANDS NO. 6373
THROUGH 6390.
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.
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26th DAY 0 E, 2001.
'Q I H RMAN, OSEMEA REDEVELOPMENT AGENCY
ATTEST:
SEC ETARY I hereby certify that the foregoing Resolution No.
2001-01 was duly and regularly adopted by the
Rosemead RedevelopmentliAgency at a regular
meeting held on the 26th day of June 2001, by
the following vote:
Yes: Imperial, Clark, Vasquez, Bruesch, Taylor
No:. None, Absent: None, Abstain: None
City Cierk
ROSEMEAD REDEVELOPMENT AGENCY
06/19/01 16:10
RM704UR1
PAYEE
REGISTER # 01-12 I 6/26/01
INVOICE
CITY OF ROSEMEAD
60513 ANNUAL REIMB/CITY SERVICE
45-4210-06500-FUND45
953500.00
REDO/GARVEY POOL IIZP
CHECK NO. 6390
i
COLUMBIA ANALYTICAL SVC
60514 PROF SVC/SR HS-COMM CTR
45-4215-04486-P73245
129.60
60515 PROF SVC/SR HS-COMM CTR
45-4215-04486-P73245
1425.60
60516 PROF SVC/SR HS-COMM CTR
45-4215-04486-P73245
100.80
CHECK NO. 6387
GARRETT CONCRETE CORING
60517 ROSEMEAD PARK IMP'.
45-4215-04905-P70345
170.00
CHECK NO. 6386
GARY A. TAYLOR
60509 ,COMPENSATION/06-26-2001
45-4210-04040-FUND45
30.00
'
CHECK NO. 6383
JAY T. IMPERIAL
60511 COMPENSATION/06-26-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6382
JOE VASQUEZ
60510 COMPENSATION/06-26-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6384
LAWRENCE D. BROWN
60512 APPRAISL/4016 TMPL CTY BL
45-4215-06410-P71445
4365.00
CHECK NO. 6388
MARGARET CLARK
60508 COMPENSATION/06-26-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6381
ROBERT W. BRUESCH
60507 COMPENSATION/06-26-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6380
ROWLEY INTERNATIONAL INC
60518 ROSEMEAD POOL IMP
45-4215-04905-P70445
1650.00
CHECK NO. 638.9
WALLIN, KRESS, REISMAN & KRANITZ
60506 LEGAL SERVICE/MAY 2001
45-4210-04340-FUND45
1105.00
60506 LEGAL SERVICE/MAY 2001
45-4210-04340-P71445
765.00
PRE PAID 6373 11
PAGE: 1
US R: cpi
CHECK
IiMOUNT
53500.00
1656.00
170.00
30.00
30.00
30.00
4365.00
30.00
30.00
1650.00
1870.00
06/19/01 16:10 R • MEAD REDEVELOPMENT AGENCY
RM704URI WARRANT REGISTER # 01-12
PAYEE
VOU. DESCRIPTON ACCOUNT CHARGED
WILLDAN ASSOCIATES
60519 COMM CTR INSPEC/APRIL 01 45-4215-04290-P73245
CHECK NO. 6385
GRAND TOTAL
`i
PAGE: 2
6/26/01 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
1015.00
1015.00
964,376.00
n
u
06/19/01 16:10
RM704UR2
RECAP BY FUND
WARRANT SUMMARY BY FUND
PRE-PAID
PAGE: 3
6/26/01 USER: cpi
WRITTEN
RRA 1993A CAPITAL PROJECT 45 1,870.00 962,506.00
TOTAL 1,870.00 962,506.00
GRAND TOTAL 964,376.00