RRA - 2001-01 - Claims and Demands•
ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2001 - 01
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $40,624.18, DEMANDS NO. 6184
THROUGH 6198
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 23rd DAY OF JANUARY 2001.
R CAR AN, ROSEMEEA DEVELOPMENT AGENCY
ATTEST: ereby certify that the foregoing Resolution No.
SECRETARY 2001-01 was duly and regularly adopted by the
Rosemead.Redevelopment Agency at a regular meeting
held on the 23rd.!day-of January 2001, by the follow-
ing vote:
Yes: Clark, Vasquez,'.'Taylor, Bruesch., Imperial
No: none Absent:none, Abstain: none
City Clerk-
01/17/01 09:32 •
RAMEAD REDEVELOPMENT AGENCY
RM704UR1 WARRANT REGISTER # 01-01
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
GARY A. TAYLOR
57700 COMPENSATION/01-23-2001
GRC ASSOCITATES, INC.
57696 PROF SVC/GARVEY COMM CTR
57697 PROF SVC/GARVEY COMM CTR
JAY T. IMPERIAL
57702 COMPENSATION/01-23-2001
JOE VASQUEZ
57701 COMPENSATION/01-23-2001
MARGARET CLARK
57699 COMPENSATION/01-23-2001
ONYX ARCHITECTS, INC
57693 PROF SVC/GARVEY/AUG-NOVO(
57694 PROF SVC/GARVEY/AUG-NOVO(
57695 PROF SVC/GARVEY/AUG-NOVO(
ROBERT W. BRUESCH
57698 COMPENSATION/01-23-2001
STATE STREET BANK & TRUST
57703 FISCAL AGENT SVC/2000-01
WILLDAN ASSOCIATES
57704 SLURRY SEAL/OCT 2000
57705 SUPP TRAFFIC ENG/OCT_2000
57706 SUPPORTIVE ENG/OCT 2000
57707 NPDES/OCT 2000
57708 SLURRY SEAL/OCT 2000
57709 WALNUT GROVE BEAUT/OCT 00
57710 STREET RESURF/OCT 2000
57711 CITY HALL RENOV/OCT 2000
45-4210-040407FUND45
CHECK NO. 6196
45-4215-04905-P732'45
45-4215-04905-P73245
PRE PAID 6184
45-4210-04040-FUND45
CHECK NO. 6194
45-4210-04040-FUND45
CHECK NO. 6197
45-4210-04040-FUND45
CHECK NO. .'6193
45-4215-04905-P73245
45-4215-04905-P73245
45-4215-04905-P73245
PRE PAID 6185
45-4210-04040-FUND45
CHECK NO. 6192
45-4210-04425-FUND45
CHECK NO. 6195
45-4501-04932-P99845
45-4531-04281-FUND45
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4501-04225-P99845
45-4501-04225-P75845
45-4501-04225-P99145
45-4-215-04225-P71045
CHECK NO. 6198
GRAND TOTAL
PAGE: 1
1/23/01 USER:
INVOICE I CHECK
AMOUNT AMOUNT
30.00
4749.60
5475.60
30.00
30.00
30.00
2305.10
4153.06
5779.11.
30.00
4900.00
30.00
10225.20
30.00
30.00
30.00
12237.27
30.00
4900.00
672.56
1115.15
5168.00
825.00
414.00
2000.00
917.00
2000.00
40,624.
13111.71
0
01/17/01 09:32
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
WARRANT SUMMARY BY FUND
PRE-PAID
45 22,462.47
TOTAL 22,462.47
GRAND TOTAL
PAGE: 2
1/23/01 USER: cpi
WRITTEN
18,161.71
18,161.71
40,624.18