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RRA - Item 1 - Claims and Demands 2001-08
ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 2001 - 08 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $23,257.91, DEMANDS NO. 6315 THROUGH 6328. THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTI,EIES AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. PASSED, APPROVED AND ADOPTED THIS 8th DAY OF MAY, 2001. CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY ATTEST: SECRETARY ' AGENCY AGENDA MAY 0 S 2001 ITEM No. ROSEMEAD REDEVELOPMENT AGENCY 05/02/01 15:59 RM704UR1 PAYEE PAGE: 1 REGISTER # 01-08 1 5/ 8/01 US~R: cpi BARR LUMBER COMPANY, INC. 59592 ROSEMEAD PARK IMP 45-4215-04905-P70345 59593 ROSEMEAD PARK IMP 45-4215-04905-P70345 CHECK NO. 6326 CDM ENGINEERS & CONSTRUCTORS, INC 59594 ROSEMEAD PARK IMP 45-4215-04905-P70345 CHECK NO. 6327 GARY A. TAYLOR 59589 COMPENSATION/05-08-2001 45-4210-04040-FUND45 CHECK NO. 6322 GRC ASSOCITATES, INC. 59595 PROFESSNL SVC/GR COMM CTR 45-4215-04905-P73245 59596 PROFESSNL SVC/GR COMM CTR 45-4215-04905-P73245 - CHECK NO. 6328 J. H AROLD MITCHELL CO. 59597 ROSEMEAD PARK IMP 45-4215-04905-P70345 59598 ROSEMEAD PARK IMP 45-4215-04905-P70345 59599 ROSEMEAD PARK IMP 45-4215-04905-P70345 59600 ROSEMEAD PARK IMP 45-4215-04905-P70345 CHECK NO. 6319 JAY T. IMPERIAL 59591 COMPENSATION/05-08-2001 45-4210-04040-FUND45 CHECK NO. 6318 JOE VASQUEZ 59590 COMPENSATION/05-08-2001 45-4210-04040-FUND45 CHECK NO. 6323 MARGARET CLARK 595,88 COMPENSATION/05-08-2001 45-4210-04040-FUND45 CHECK NO. 6317 ONYX ARCHITECTS, INC 59601 PROF SVC/CITY HALL RENOV 45-4215-04905-P70145 CHECK NO. 6315 ROBERT W. BRUESCH 59587 COMPENSATION/05-08-2001 5-4210-04040-FUND45 CHECK NO. 6316 S&S CONSTRUCTION SERVICES 59602 ROSEMEAD PARK IMP 5-4215-04905-P70345 INVOICE CHECK 13.35 11.97 231.00. 30.00 2503.20 3552.00 145.15 290.95 145.48 66.88 30.00 30.00 30.00 3052.50 30.00 925.65 25.32 231.00 30.00 6055.20 648.46 30.00 30.00 30.00 3052.50 30.00 05/02/01 15:59- ROSEMEAD REDEVELOPMENT AGENCY RM704UR1 WARRANT REGISTER # 01-08 PAYEE VOU. DESCRIPTON S&S.CONSTRUCTION SERVICES SOUTHEAST CONSTRUCTION 59603 ROSEMEAD PARK IMP 59604 ROSEMEAD PARK IMP WALLIN, KRESS, REISMAN & KRANITZ 59605 LEGAL SERVICE/APRIL 2001 59605 LEGAL SERVICE/APRIL 2001 WILLDAN ASSOCIATES 59606 SUPPORTIVE ENG/FEB 2001 59607 GRVY SR HS SIGNL/FEB 01 59608 GARVEY AVE BRDG/FEB 20,01 59609 HELLMN AVE BRDG/FEB 2001 59610 HELLMN-JCKSN SIGNL/FEB 01 59611 SAN GBR BLVD BEAUT/FEB 01 59612 WALNUT GROVE BEAUT/FEB 01 59613 STREET RESURF/FEB 2001 59614 CITY HALL RENOV/FEB 2001 59615 SUPP TRAFFIC ENG/FEB 2001 59616 STREET RESURF/FEB 2001 59617 PAVEMNT MGNT REPAIR/FEB01 ACCOUNT CHARGED CHECK NO. 6320 45-4215-04905-P70345 45-4215-04905-P70345 CHECK NO. 6321 45-4215-04340-FUND45 45-4215-04340-P71445 CHECK NO.' 6324 45-4501-04220-FUND45 45-4531-04225-P72045 45-4215-04225-P74645 45-4215-04225-P74745 45-4531-04225-P81445 4'5-4501-04225-P75645 45-4501-04225-P75845 45-4501-04225-P99145 45-4215-04225-P70145 45-4531-04281-FUND45 45-4501-04225-P99145 45-4215-04225-P71645 CHECK NO. 6325 GRAND TOTAL PAGE: 2 5/ 8/01 USER: cpi INVOICE CHECK AMOUNT AMOUNT 925.65 832.48 422.80 714.00 170.00 1255.28 884..00 4165.50 - 110.00 20.00 20.00 1002.50 90.00 90.00 1117.00 680.00 1800.00 805.50 130.00 23,257.91 10030.50 05/02/01 15:59 PAGE: 3 RM704UR2 WARRANT SUMMARY BY FUND 5/ 8/01 USER: cpi RECAP BY FUND PRE-PAID WRITTEN RRA 1993A CAPITAL PROJECT 45 23,257.91 TOTAL. 23,257.91 GRAND TOTAL 23,257.91