RRA - 2001-03 - Claims and Demands•
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ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2001 - 03
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $203,903.40, DEMANDS NO. 6223
THROUGH 6243
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 27th DAY OF FEBRUARY 2001.
/2 a'Lil~ r ~ C-& z
CHAIRMA ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETA Y
I hereby certify that the foregoing Resolution No.
2001-03 was duly and regularly adopted by the
Rosemead Redevelopment Agency at a regular meeting
held on the 27th day of February 2001, by the
following vote:
Yes: Clark, Vasquez, Imperial, Bruesch, Taylor
No: none, Absent: none, Abstain: none
Cit~y Clerk
0
ROMMEAD REDEVELOPMENT AGENCY
02/21/01 14:05
RM704URI
PAYEE
REGISTER # 01-03
PAGE: 1
2/27/01 U ER: cpi
INVOICE CHECK
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ASI SIGN SYSTEMS
58378 GARVEY PARK IMP
45-4215-04905-P71145
2596.56
PRE PAID 6224
2596.56
CALIFORNIA REDEVELOPMENT
58380 MEMBERSHIP RENEWAL
45-4210-06460-FUND45
2414.00
PRE PAID 6225
2414.00
GARY A. TAYLOR
58383 COMPENSATION/02-27-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6237
30.00
INDUSTRIAL COMMERCIAL
58387 ROSEMEAD PARK IMP
45-4215-04905-P70345
216.00
CHECK NO. 6235
216.00
JAY T. IMPERIAL
58385 COMPENSATION/02-27-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6234
30.00
JIM'S PLANT TAJA
58386 ZAPOPAN CENTER IMP
45-4215-04905-P70545
918.44
CHECK NO. 6236
918.44
JOE VASQUEZ
58384 COMPENSATION/02-27-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6238
30.00
MARGARET CLARK
58382 COMPENSATION/02-27-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6233
30.00
ORANGE COAST TITLE
58388 CITY HALL RENOVATION
45-4215-04905-P70145
575.00
CHECK NO. 6240
575.00
ROBERT W. BRUESCH
58381 COMPENSATION/02-27-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6232
30.00
ROWLEY INTERNATIONAL INC
58389 ROSEMEAD POOL IMP
45-4215-04905-P70445
687.50
CHECK NO. 6241
687.50
S. ROY KATO ASSOCIATES
58390 ROSEMEAD PARK IMP
45-4215-04905-P70345
3500.00
CHECK NO. 6242
3500.00
02/21/01 14:05
RM704UR1
PAYEE
VOU. DESCRIPTON
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RORMEAD REDEVELOPMENT AGENCY
WARRANT REGISTER # 01-03
ACCOUNT CHARGED
SUMMIT GOLF
58391 ROSEMEAD PARK IMP 45-4215-04905-P70345
CHECK NO. 6243
WALLIN, KRESS, REISMAN
58379 LEGAL SERVICES/JAN 2001 45-4210-04340-FUND45
PRE PAID 6223
WILLDAN ASSOCIATES
58392 SLURRY SEAL/NOV 2000 45-4501-04932-P99845
58393 STREET RESURF/NOV 2000 45-4501-04225-P99145
58394 SUPPORTIVE ENG/NOV 2000 45-4501-04220-FUND45
CHECK NO. 6239
GRAND TOTAL
PAGE: 2
2/27/01 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
162360.00
1173.00
162360.00
1173.00
6686.40
17744.50
4882.00
29312.90
203,903.4
02/21/01 14:05 •
RM704UR2
RECAP BY FUND
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WARRANT SUMMARY BY FUND
PRE-PAID
PAGE: 3
2/27/01 USER: cpi
WRITTEN
RRA 1993A CAPITAL PROJECT 45 6,183.56 197,719.84
TOTAL 6,183.56 197,719.84
GRAND TOTAL 203,903.40