RRA - 2001-07 - Claims and Demandsr
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ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2001 - 07
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $17,011.41, DEMANDS NO. 6289
THROUGH 6307.
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 DIRECT R
PASSED, APPROVED AND ADOPTED THIS 24th DAY OEAITIL, 2001.
CHAVMA4, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST: I hereby certify that the foregoing
SECRETA Y Resolution No. 2001-07 was duly and regn
ularly adopted by the RopemeadiMedevelop-
ment Agency at a regular meeting held on
the 24th day of April 2001, by the
following vote:
Yes: Imperial, Clark, Vasquez, Taylor
Bruesch
No: none,.Absent: none, Abstain: none
City Cler
ROSIREAD REDEVELOPMENT AGENCY
RM704UR1
REGISTER # 01-07 1 4/24/01 USER: cpi
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VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
A.E. SCHMIDT COMPANY, INC
59318 ROSEMEAD PARK IMP
45-4215-04905-P70345
1425.60
CHECK NO. 6297
1425.60
BARR LUMBER COMPANY, INC.
59319 ROSEMEAD PARK IMP
45-4215-04905-P70345
183.75
59320 ROSEMEAD PARK IMP
45-4215-04905-P70345
41.34
CHECK NO. 6304
225.09
CDM ENGINEERS & CONSTRUCTORS INC
59321 ROSEMEAD PARK IMP
45-4215-04905-P70345
66.00
59322 ROSEMEAD PARK IMP
45-4215-04905-P70345
151.00
CHECK NO. 6305
217.00
GARRETT CONCRETE CORING
59323 ROSEMEAD PARK IMP
45-4215-04905-P70345
170.00
CHECK NO. 6306
170.00
GARY A. TAYLOR
59315 COMPENSATION/04-24-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6302
30.00
JAY T. IMPERIAL
59317 COMPENSATION/04-24-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6300
30.00
JOE VASQUEZ
59316 COMPENSATION/04-24-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6303
30.00
MARGARET CLARK
59314 COMPENSATION/04-24-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6299
30.00
PACIFIC SOUTHWEST FLOORING
59311 ROSEMEAD PARK IMP
45-4215-04905-P70345
11849.52
PRE PAID 6289
11849.52
ROBERT W. BRUESCH
59313 COMPENSATION/04-24-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6298
30.00
ROYAL BLUEPRINT CO
59326 ROSEMEAD POOL IMP
45-4215-04905-P70445
97.20
CHECK NO. 6301
97.20
04/17/01 09:50
RM704URI
PAYEE
VOU. DESCRIPTON
ROSEMEAD REDEVELOPMENT AGENCY
WARRANT REGISTER # 01-07
ACCOUNT CHARGED
S. ROY KATO ASSOCIATES
59325 ROSEMEAD PARK IMP 45-4215-04905-P70345
CHECK NO. 6307
WALLIN, KRESS, REISMAN & KRANITZ
59312 LEGAL SERVICES/MARCH 200 45-4210-04340-P71445
59312 LEGAL SERVICES/MARCH 200 45-4210-04340-FUND45
PRE PAID 6290
GRAND TOTAL
PAGE: 2
4/24/01 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
1500.00
1500.00
901.00
476.00
17,011.4
1377.00
04/17/01 09:50
RM704UR2
RECAP BY FUND
WARRANT SUMMARY BY FUND
PRE-PAID
RRA 1993A CAPITAL PROJECT
e
45 13,226.52
TOTAL 13,226.52
GRAND TOTAL
PAGE: 3
4/24/01 USER: cpi
WRITTEN
3,784.89
3,784.89
17,011.41