RRA - 2001-02 - Claims and DemandsC]
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ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2001 - 02
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $74,355.37, DEMANDS NO. 6200
THROUGH 6221
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 13th DAY OF FEBRUARY 2001.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST: SECRETARY r- I hereby certify that the foregoing Resolution No.
2001-02 was duly and regularly adopted by the
Rosemead Redevelopment Agency at a regular meeting
held on the 13th day of February 2001. by the
following vote:
Yes: Clark, Vasquez, Bruesch, Taylor
No: none, Absent: Imperial, Abstain: none
City Clerk
•
RORMEAD REDEVELOPMENT AGENCY
02/08/01 09:27
RM704UR1
PAYEE
INVOICE I CHECK
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CA PAVEMENT MAINTENECE CO
58118 RETN PMNT/SLURRY SEAL
45-4501-04932-P99845
5221.65
PRE PAID 6200
EVANS TREE SERVICE
58120 ROSEMEAD PARK IMP
45-4215-04905-P70345
1900.00
PRE PAID 6202
GARY A. TAYLOR
58124 COMPENSATION/02-13-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6217
GRC ASSOCITATES, INC.
58143 PROF SVC/GARVEY COMM CTR
45-4215-04905-P73245
1970.40
CHECK NO. 6220
HIMES & HIMES INC
58127 APPRAISAL SVC/8908 BENTEL
45-4210-06410-FUND45
350.00
58128 APRAISAL SVC/4022-24 IVAR
45-4210-06410-FUND45
650.00
CHECK NO. 6213
JAY T. IMPERIAL
58126 COMPENSATION/02-13-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6214
JOE VASQUEZ
58125 COMPENSATION/02-13-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6218
LA COUNTY DEPT PUBLIC
58121 IND WSTE PMT/GR COM/SR HS
45-4215-04905-P73245
578.00
PRE PAID 6203
MARGARET CLARK
58123 COMPENSATION/02-13-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6212
ONYX ARCHITECTS, INC
58144 PROF SVC/CITY HALL RENOV
45-4215-04905-P70145
4579.75
58145 PROF SVC/CITY HALL RENOV
45-4215-04905-P70145
3260.33
58146 PROF SVC/CITY HALL RENOV
45-4215-04905-P70145
210.03
58147 PROF SVC/GARVEY COMM CTR
45-4215-04905-P73245
1076.12
CHECK NO. 6210
ROBERT W. BRUESCH
58122 COMPENSATION/02-13-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6211
PAGE: 1
REGISTER # 01-02 1 2/13/01 U4ER: cpi
5221.65
1900.00
30.00
1970.40
1000.00
30.00
30.00
578.00
30.00
9126.23
30.00
02/08/01 09:27 •
ROSEMEAD REDEVELOPMENT AGENCY
RM704UR1 WARRANT REGISTER # 01-02
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
ROWLEY INTERNATIONAL INC
58129 ROSEMEAD POOL IMP
58130 ROSEMEAD POOL IMP
ROYAL BLUEPRINT
58131 ROSEMEAD POOL IMP
S&S CONSTRUCTION SERVICES
58132 ROSEMEAD PARK IMP
WALLIN, KRESS, REISMAN
58119 LEGAL SERVICES/NOV-DEC
58119 LEGAL SERVICES/NOV-DEC
WILLDAN ASSOCIATES
58133 STREET RESURF/OCTOBER 00
58134 NPDES/NOVEMBER 2000
58135 SLURRY SEAL/NOV 2000
58136 GRVY AVE BRDG/NOV 2000
58137 HELLMAN AVE BRDG/NOV 2001
58138 HELMN/JKSN TRAF SIG/NOV01
58139 WALNUT GR BEAUT/NOV 2000
58140 STREET RESURF/NOV 2000
58141 CITY HALL/PHS III/NOV 00
58142 SUPP TRAFFIC ENG/NOV 2001
45-4215-04905-P70445
45-4215-04905-P70445
CHECK NO. 6221
45-4215-04905-P70445
CHECK NO. 6215
45-4215-04905-P70345
CHECK NO. 6216
45-4210-04340-FUND45
45-4210-04340-P71445
PRE PAID 6201
45-4501-04225-P99145
45-4215-04260-FUND45
45-4501-04225-P99845
45-4215-04225-P74645
45-4215-04225-P74745
45-4531-04225-P81445
45-4501-04225-P75845
45-4501-04225-P99145
45-4215-04225-P70145
45-4531-04281-FUND45
CHECK NO. 6219
GRAND TOTAL
PAGE: 2
2/13/01 USER: cpi
INVOICE.I CHECK
AMOUNT AMOUNT
6875.00
2437.50
233.82
2622.72
1462.00
6205.00
9312.50
233.82
2622.72
7667.00
26548.50
440.00
165.00
296.00
55.00
3069.00
1695.00
241.00
640.00
1423.55
74,355.3-
34573.05
02/08/01 09:27
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
Is
WARRANT SUMMARY BY FUND
PRE-PAID
45 15,366.65
TOTAL 15,366.65
GRAND TOTAL
PAGE: 3
2/13/01 USER: cpi
WRITTEN
58,988.72
58,988.72
74,355.37