RRA - 2001-08 - Claims and Demands0
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2001 - 08
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $23,257.91, DEMANDS NO. 6315
THROUGH 6328.
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 8th DAY OF MAY,_2001.
VXRNV(N, ROSEME-A-D REDEALOPMENT AGENCY
ATTEST: I0hereby certify that the foregoing Resolution No.
SECRETARY 2001-08 was duly-and regularly adopted by the
Rosemead"%e'development~Agencyat a regular meeting
held on the 8th day of May, 2001, by the following
vote:
Yes: Imperial, Clark, Vasquez, Taylor, Bruesch
No: none, Absent: none, Abstain:. none
`-t
City Clerk ~
a •
ROSEMEAD REDEVELOPMENT AGENCY
05/02/01 15:59
RM704UR1 WARR~NT REGISTER # 01-08 1 5/ 8/01
PAGE: 1
PAYEE I INVOICE I CHECK
BARR LUMBER COMPANY, INC.
59592 ROSEMEAD PARK IMP
59593 ROSEMEAD PARK IMP
CDM ENGINEERS & CONSTRUCTORS, INC
59594 ROSEMEAD PARK IMP
GARY A. TAYLOR
59589 COMPENSATION/05-08-2001
GRC ASSOCITATES, INC.
59595 PROFESSNL SVC/GR COMM CTR
-59596 PROFESSNL SVC/GR COMM CTR
J. HAROLD MITCHELL CO.
59597 ROSEMEAD PARK IMP
59598 ROSEMEAD PARK IMP
59599 ROSEMEAD PARK IMP
59600 ROSEMEAD PARK IMP
JAY T. IMPERIAL
59591 COMPENSATION/05-08-2001
JOE VASQUEZ
59590 COMPENSATION/05-08-2001
MARGARET CLARK
59588 COMPENSATION/05-08-2001
ONYX ARCHITECTS, INC
59601 PROF SVC/CITY HALL RENOV
ROBERT W. BRUESCH
59587 COMPENSATION/05-08-2001
45-4215-04905-P70345
45-4215-04905-P70345
CHECK NO. 6326
45-4215-04905-P70345
CHECK NO. 6327
45-4210-04040-FUND45
CHECK NO. 6322
45-4215-04905-P73245
45-4215-04905-P73245
CHECK NO. 6328
45-4215-04905-P70345
45-4215-04905-P70345
45-4215-04905-P70345
45-4215-04905-P70345
CHECK NO. .6319
5-4210-04040-FUND45
CHECK NO. 6318
5-4210-04040-FUND45
CHECK NO. 6323
5-4210-04040-FUND45
CHECK NO. 6317
5-4215-04905-P70145
CHECK NO. 6315
5-4210-04040-FUND45
CHECK NO. 6316
13.35
11.97
25.32
231.00
30.00
2503.20
3552.00
145.15
290.95
145.48
66.88
30.00
30.00
30.00
3052.50
30.00
231.00
30.00
6055.20
648.46
30.00
30.00
30.00
3052.50
30.00
S&S CONSTRUCTION SERVICES
59602 ROSEMEAD PARK IMP 5-4215-04905-P70345 925.65
r 0
05/02/01 15:59
ROSEMEAD REDEVELOPMENT AGENCY
PAGE:
2
RM704UR1
WARRANT REGISTER # 01-08
5/ 8/01 USER:
cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
S&S CONSTRUCTION SERVICES
SOUTHEAST CONSTRUCTION
59603 ROSEMEAD PARK IMP
59604 ROSEMEAD PARK IMP
WALLIN, KRESS, REISMAN & KRANITZ
59605 LEGAL SERVICE/APRIL 2001
59605 LEGAL SERVICE/APRIL 2001
CHECK NO. 6320
45-4215-04905-P70345
45-4215-04905-P70345
CHECK NO. 6321
45-4215-04340-FUND45
45-4215-04340-P71445
CHECK NO. 6324
832.48
422.80
714.00
170.00
925.65
1255.28
WILLDAN ASSOCIATES
59606 SUPPORTIVE ENG/FEB 2001
59607 GRVY SR HS SIGNL/FEB 01
59608 GARVEY AVE BRDG/FEB 2001
59609 HELLMN AVE BRDG/FEB 2001
59610 HELLMN-JCKSN.SIGNL/FEB 01
59611 SAN GBR BLVD BEAUT/FEB 01
59612 WALNUT GROVE BEAUT/FEB 01
59613 STREET RESURF/FEB 2001
59614 CITY HALL RENOV/FEB 2001
59615 SUPP TRAFFIC ENG/FEB 2001
59616 STREET RESURF/FEB 2001
59617 PAVEMNT MGNT REPAIR/FEB01
45-4501-04220-FUND45
45-4531-04225-P72045
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
45-4531-04281-FUND45
45-4501-04225-P99145
45-4215-04225-P71645
CHECK NO. 6325
GRAND TOTAL
884.00
4165.50
110.00
20.00
20.00
1002.50
90.00
90.00
1117.00
680.00
1800.00
805.50
130.00
23,257.91
10030.50
05/02/01 15:59
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
0
WARRANT SUMMARY BY FUND
PRE-PAID
45
TOTAL
GRAND TOTAL
PAGE: 3
5/ 8/01 USER:' cpi
WRITTEN
23,257.91
23,257.91
23,257.91