RRA - Item 1 - Claims and Demands 2001-12ROSEMEAD REDEVELOPMENT AGENCY
RESOLUTION NO. 2001 - 12
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $964,376.00, DEMANDS NO. 6373
THROUGH 6390.
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.
EXECUTIVE DIRE
PASSED, APPROVED AND ADOPTED THIS 26th.DAY OF JUNE, 2001.
CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY
ATTEST:
AGENCY AGENDA
JUN 2 6 2001
ITEM No.
SECRETARY
ROSEMEAD REDEVELOPMENT AGENCY
06/19/01 16:10
RM704URI
PAYEE
INVOICE I CHECK
CITY OF ROSEMEAD
60513 ANNUAL REIMB/CITY SERVICE
45-4210-06500-FUND45
953500.00
REI"/GARVEY POOL IKP
CHECK NO. 6390
53500.00
COLUMBIA ANALYTICAL SVC
60514 PROF SVC/SR HS-COMM CTR
45-4215-04486-P73245
129.60
60515 PROF SVC/SR HS-COMM CTR
45-4215-04486-P73245
1425.60
60516 PROF SVC/SR HS-COMM CTR
45-4215-04486-P73245
100.80
CHECK NO. 6387
1656.00
GARRETT CONCRETE CORING
60517 ROSEMEAD PARK IMP'.
45-4215-04905-P70345
170.00
CHECK NO. 6386
170.00
GARY A. TAYLOR
60509 COMPENSATION/06-26-2001
45-4210-04040-FUND45
30.00
-
CHECK NO. 6383
30.00
JAY T. IMPERIAL
60511 COMPENSATION/06-26-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6382
30.00
JOE VASQUEZ
60510 COMPENSATION/06-26-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6384
30.00
LAWRENCE D. BROWN
60512 APPRAISL/4016 TMPL CTY BL
45-4215-06410-P71445
4365.00
CHECK NO. 6388
4365.00
MARGARET CLARK
60508 COMPENSATION/06-26-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6381
30.00
ROBERT W. BRUESCH
60507 COMPENSATION/06-26-2001
45-4210-04040-FUND45
30.00
CHECK NO. 6380
30.00
ROWLEY INTERNATIONAL INC
60518 ROSEMEAD POOL IMP
45-4215-04905-P70445
1650.00
CHECK NO. 638.9
1650.00
WALLIN, KRESS, REISMAN & KRANITZ
60506 LEGAL SERVICE/MAY 2001
45-4210-04340-FUND45
1105.00
60506 LEGAL SERVICE/MAY 2001
45-4210-04340-P71445
765.00
PRE PAID 6373
1870.00
PAGE: . 1
REGISTER # 01-12 I 6/26/01 USER: cpi
06/19/01 16:10 ROSEMEAD REDEVELOPMENT AGENCY
RM704URI WARRANT REGISTER # 01-12
PAYEE
VOU. DESCRIPTON ACCOUNT CHARGED
WILLDAN ASSOCIATES
60519 COMM CTR INSPEC/APRIL 01 45-4215-04290-P73245
CHECK NO. 6385
GRAND TOTAL
PAGE: 2
6/26/01 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
1015.00
1015.00
964,376.00
06/19/01 16:10 PAGE: 3
RM704UR2 WARRANT SUMMARY BY FUND 6/26/01 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT
45 1,870.00
TOTAL 1,870.00
GRAND TOTAL
962,506.00
962,506.00
964,376.00