RRA - 2001-10 - Claims and Demands• i
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2001 - 10
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $84,872.26, DEMANDS NO. 6350
THROUGH 6371.
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 12th DAY OF JjJfgE,-2Q01.
L
C IR AN, ROSEMEAD R DEVELOPMENT AGENCY
ATTEST:
"SECRETARY
I hereby certify that the foregoing Resolution No..
2001-10 was duly and regularly adopted by the
Rosemead Redevelopment Agency at a regular meeting
held on the 12th day of June 2001, by the following
vote:
Yes: Imperial, Clark, Vasquez, Bruesch, Taylor
No: None, Absent: None, Abstain: None
City
ROS MEAD REDEVELOPMENT AENCY
06/06/01 14:28
RM704UR1 WAR
PAYEE
VOU. O
COLLEGIATE PACIFIC
60189 GARVEY PARK IMP
COUNTY SANITATION DISTRICT
60182 CONNECT FEE/SR HS-COMM CT
E-Z UP DIRECT.COM LLC
60190 ROSEMEAD PARK IMP
GARY A. TAYLOR
60186 COMPENSATION/06-12-2001
GRC ASSOCITATES, INC.
60191 PROF SVC/SR HS-COMM CTR
HIMES & HIMES INC
60192 APPRSL SVC/VALLEY-WLNT GR
JAY T. IMPERIAL
60188 COMPENSATION/06-12-2001
JOE.VASQUEZ
60187 COMPENSATION/06-12-2001
MARGARET CLARK
60185 COMPENSATION/06-12-2001
MISSION FENCE & PATIO
60193 GRVY COMM CTR/FENCE REMVL
NORMAN'S PLUMBING & HEAT
60194 ROSEMEAD PARK IMP
ONYX ARCHITECTS, INC
60195 PROF SVC/SR HS-GRV COM CT
60196 PROF SVC/CITY HALL RENOV
REGISTER # 01-10
45-4215-04905-P70845
CHECK NO. 6369
45-4215-04905-P73245
PRE PAID 6350
45-4215-04905-P70345
CHECK NO. 6370
45-4210-04040-FUND45
CHECK NO. 6365
45-4215-04905-P73245
CHECK NO. 6371
45-4210-06410-FUND45
CHECK NO. 6361
45-4210-04040-FUND45
CHECK NO. 6362
45-4210-04040-FUND45
CHECK NO. 6366
45-4210-04040-FUND45
CHECK NO. 6360
45-4215-04905-P73245
CHECK NO. 6363
45-4215-04905-P70345
CHECK NO. 6364
45-4215-04905-P73245
45-4215-04905-P70145
PAGE: 1
6/12/01 U ER: cpi
INVOICE . CHECK
852.00
25920.00
1022.00
30.00
7084.80
7000.00
30.00
30.00
30.00
950.00
714.39
4221.80
5421.67
852.00
25920.00
1022.00
30.00
7084.80
7000.00
30.00
30.00
30.00
950.00
714.39
06/06/01 14:28 RO• EAD REDEVELOPMENT AGENCY
RM704UR1 WARRANT REGISTER # 01-10
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
ONYX ARCHITECTS, INC
ROBERT W. BRUESCH
60184 COMPENSATION/06-12-2001
STATE OF CALIF REGIONAL WATER
60183 PERMIT FEE/SR HS-COMM
WILLDAN ASSOCIATES
60197 TRAF SIG/HLLMN-JCKN/MARO:
60198 SUPPORTIVE ENG/MARCH 200:
60199 NPDES/MARCH 2001
60200 GRVY SR HS SIGNL/MAR 200:
60201 CONGESTION MGNT/MAR 2001
60202 GARVEY AVE BRDG/MAR 2001
60203 HELLMN AVE BRDG/MAR 2001
60204 HLLMN/JCKSN SIG/MAR 2001
60205 S G BLVD BEAUT/MAR 2001
60206 WALNUT GR BEAUT/MAR 2001
60207 ST RESURF/MARCH 2001
60208 CITY HALL RENOV/MAR 2001
60209 GARVEY COMM CTR/MAR 2001
60210 SUPPORTIVE TRAF ENG/MARO:
60211 STREET RESURF/MARCH 2001
60212 PAVEMNT MGNT REPAIR/MARO:
CHECK NO. 6358
45-4210-04040-FUND45
CHECK NO. 6359
45-4215-04905-P73245
PRE PAID 6351
45-4531-04933-P81445
01-4501-04220-FUNDOI
01-4215-04260-FUND0I
45-4531-04225-P72045
01-4215-04270-FUND01
45-4215-04225-P74645
45-4215-04225-P74745
45-4531-04225-P81445
45-4501-04225-P75645
45-4501-04225-P75845
45-4501-04225-P99145
45-4215-04225-P70145
45-4215-04225-P73245
01-4531-04281-FUND01
45-4501-04225-P99145
45-4215-04225-P71645
CHECK NO. 6367
GRAND TOTAL
PAGE: 2
6/12/01 USER: Cpi
INVOICE CHECK
AMOUNT AMOUNT
30.00
720.00
9643.47
30.00
720.00
205.00
4247.00
372.00
330.00
55.00
1225.00
1145.00
484.00
90.00
270.00
275.00
971.60
2004.00
1035.00
13167.00
4940.00
84,872.21
30815.60
06/06/01 14:28
RM704UR2
RECAP BY FUND
GENERAL FUND
RRA 1993A CAPITAL PROJECT
•
WARRANT SUMMARY BY FUND
PRE-PAID
01
45 26,640.00
TOTAL 26,640.00
GRAND TOTAL
PAGE: 3
6/12/01 USER: cpi
WRITTEN
5,709.00
52,523.26
58,232.26
84,872.26