RRA - 2001-09 - Claims and DemandsROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2001 - 09
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $82,757.50, DEMANDS NO. 6330
THROUGH 6348.
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.
W
CU VE IRECTO
PASSED, APPROVED AND ADOPTED THIS 22nd DAY OF
ATTEST:
SECR TA
I ='--y
ROSEMEAD
11
ENT AGENCY
I hereby certify that the foregoing Resolution
No. 2001-09 was duly and regularly adopted
by the Rosemead Redevelopment Agency'at a
regular meeting held on the 22nd day of May
2001, by the following vote:
Yes: Clark, Bruesch, Taylor
No: None, Absent: Vasquez, Imperial
Abstain:. none
City C erk
14
ROSREAD REDEVELOPMENT AGENCY
05/15/01 16:01
RM704UR1
PAYEE
ASI SIGN SYSTEMS
59855 GARVEY PARK IMP
BILL SKILES SEALANT CO.
59849 ROSEMEAD POOL IMP
CALIFORNIA COMMERCIAL POOLS
59856 ROSEMEAD POOL IMP
GARY A. TAYLOR
59852 COMPENSATION/05-22-2001
JAY T. IMPERIAL
59854 COMPENSATION/05-22-2001
JOE VASQUEZ
59853 COMPENSATION/05-22-2001
MARGARET CLARK
59851 COMPENSATION/05-22-2001
MISSION FENCE & PATIO
59857 GARVEY COMM CTR
ONYX ARCHITECTS, INC
59859 PROF SVC/CITY HALL RENOV
59860 PROF SVC/CITY HALL RENOV
59861 PROF SVC/GARV COMM CTR
59862 PROF SVC/GARV COMM CTR
59863 PROF SVC/GARV COMM CTR
59864 PROF SVC/GARV COMM CTR
ROBERT W. BRUESCH
59850 COMPENSATION/05-22-2001
PAGE: 1
REGISTER # 01-09 5/22/01 U ER: cpi
45-4215-04905-P71145
CHECK NO. 6346
45-4215-04905-P70445
PRE PAID 6331
45-4215-04905-P70445
CHECK NO. 6347
45-4210-04040-FUND45
CHECK NO. 6344
45-4210-04040-FUND45
CHECK NO. 6342
45-4210-04040-FUND45
CHECK NO. 6345
45-4210-04040-FUND45
CHECK NO. 6341
45-4215-04905-P73245
CHECK NO. 6343
45-4215-04905-P70145
45-4215-04905-P70145
45-4215-04905-P73245
45-4215-04905-P73245
45-4215-04905-P73245
45-4215-04905-P73245
CHECK NO. 6339
45-4210-04040-FUND45
CHECK NO. 6340
INVOICE I CHECK
2596.56
1535.00
55800.00
30.00
30.00
30.00
30.00
805.00
138.98
12285.04
991.02
2123.86
656.78
25.26
30.00
2596.56
1535.00
55800.00
30.00
30.00
30.00
30.00
805.00
116220.94
30.00
ROWLEY INTERNATIONAL INC
59858 ROSEMEAD POOL IMP 45-4215-04905-P70445 1650.00
05/15/01 16:01
ROSSEAD
REDEVELOPMENT AGENCY
PAGE: 2
RM704UR1
WARRANT REGISTER # 01-09
5/22/01 USER: cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
ROWLEY INTERNATION
AL INC
CHECK NO. 6348
1650.00
SANCHEZ & SONS
59848 RCRC IMPROVEMENTS 45-4215-04905-P70245 4000.00
PRE PAID 6330 4000.00
GRAND TOTAL 82,757.5
05/15/01 16:01 0 0
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 5,535.00
TOTAL 5,535.00
GRAND TOTAL
PAGE: 3
5/22/01 USER: cpi
WRITTEN
77,222.50
77,222.50
82,757.50