RRA - Item 1 - Claims And Demands 2001-24ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2001 - 24
2001-2002
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $27,830.42, DEMANDS NO. 6542
THROUGH 6549.
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 NOVEMBER, 2001.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
SECRETARY
AGEN%Cy AGENDA
N0V 2 7 2001
1-E- ~ No.
11/21/01 10:13
RM704URI
PAYEE
VOU. DESCRIPTON
ROSEMEAD REDEVELOPMENT AGENCY PAGE:
WARRANT REGISTER # 01-24 11/27/01 USER:
INVOICE
IACCOUNT CHARGED AMOUNT
GARY A. TAYLOR
63666 COMPENSATION/11-27-2001
GRC ASSOCITATES, INC.
63669 PROF SVC/SR HS-COMM CTR
'JAY T. IMPERIAL
63668 COMPENSATION/11-27-2001
JOE VASQUEZ
63667 COMPENSATION/11-27-2001
,MARGARET CLARK
63665 COMPENSATION/11-27-2001
MUNIFINANCIAL
63670 PROF SVC/ARBTRG/1993 BOND
ONYX ARCHITECTS, INC
63671 PROF SVC/CITY HALL RENOV
63672 PROF SVC/CITY HALL RENOV
ROBERT W. BRUESCH
63664 COMPENSATION/11-27-2001
45-4210-04040-FUND45
CHECK NO. 6546
45-4215-04905-P73245
CHECK NO.. 6548
45-4210-04040-FUND45
CHECK NO. 6545
45-4210-04040-FUND45
CHECK NO. 6547
45-4210-04040-FUND45
. CHECK NO. 6544
45-4210-04415-FUND45
CHECK NO. 6549
45-4215704905-P70145
45-4215-04905-P70145
CHECK NO. 6542
I45-4210-04040-FUND45
CHECK NO. 6543
GRAND TOTAL
30.00
5304.00
30.00
30.00
30.00
1750.00
19865.34
761.08
30.00
27,830.42
1
cpi
CHECK
AMOUNT
30.00
5304.00
30.00
30.00
30.00
1750.00
20626.42
30.00
11/21/01 10:13
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
PAGE: 2
WARRANT SUMMARY BY FUND 11/27/01 USER: cpi
PRE-PAID WRITTEN
45
27,830.42
TOTAL
GRAND TOTAL
27,830.42
27,830.42