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RRA - Item 1 - Claims and Demands 2001-13
ROSEMEAD REDEVELOPMENT AGENCY RESOLUTION NO. 2001 - 13 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF 5171,923.31, DEMANDS NO. 6392 THROUGH 6414. 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 10th DAY OF JULY, 2001. CHAIRMAN, ROSEMEAD REDEVELOPMENT AGENCY ATTEST: SECRETARY AGCNICY AGENDA JUL 16 Liar ITEM No. ~ ROSEMEAD REDEVELOPMENT AGENCY 07/05/01 15:21 PAGE: 1 RM704UR1 WA NT REGISTER # 01-13 7/10/01 US R: cpi PAYEE INVOICE CHECK BILL SKILES SEALANT CO. 60797 ROSEMEAD POOL IMP CALIFORNIA COMMERCIAL POOLS 60800 ROSEMEAD POOL IMP. 60801 ROSEMEAD POOL IMP CALIFORNIA ENVIROMENTAL 60808 PROF.SVC/SR HS-COMM CTR CDM ENGINEERS & CONSTRUCTORS, INC 60809' ROSEMEAD POOL IMP 60810 ROSEMEAD POOL IMP -60811 ROSEMEAD POOL IMP DAVID A PRICE, ASSOCIATES 60799 VALLEY BL MARKETING PRGM FELIKIAN'S CARPET ONE 60798 ROSEMEAD POOL IMP 60802 ROSEMEAD POOL IMP GARY A. TAYLOR 60805 COMPENSATION/07-10-2001 GRC ASSOCITATES, INC. 60812 PROF SVC/SR HS-COMM CTR JAY T. IMPERIAL 60807 COMPENSATION/07-10-2001 JOE VASQUEZ 60806 COMPENSATION/07-10-2001 MARGARET CLARK 60804 COMPENSATION/07-10-2001 45-4215-04905-P70445_ PRE PAID 6392 45-4215-04905-P70445 45-4215-04905-P70445 PRE PAID 6395 45-4215-04486-P73245 CHECK NO. 6412 45-4215-04905-P70445 45-4215-04905-P70445 45-4215-04905-P70445 CHECK NO. .6411 45-4215-04660-P76145 PRE PAID 6394 45-4215-04905-P70445 PRE PAID 6393 45-4215-04905-P70445 PRE PAID 6396 45-4210-04040-FUND45- CHECK NO. 6408 5-4215-04905-P73245 CHECK NO. 6413 5-4210-04040-FUND45 CHECK NO. 6405 5-4210-04040-FUND45 CHECK NO. 6409 45-4210-04040-FUND45 3070.00 48525.66 39177.00 1466.40 4922.00 2669.00 582.00 1750.00 1000.00 2000.00 30.00 7084.80 30.00 30.00 30.00 3070.00 87702.66 1466.40 8173.00 1750.00 1000.00 2000.00 30.00 7084.80 30.00 30.00 07/05/01 15:21 ROSEMEAD REDEVELOPMENT AGENCY PAGE: 2 RM704UR1 WARRANT REGISTER # 01-13 7/10/01 USER: cpi PAYEE VOU. DESCRIPTON MARGARET CLARK MITY-LITE, INC 60813 GARVEY PARK IMP 60814 RCRC IMPROVEMENTS 60815 RSMD PARK IMP .ROBERT W. BRUESCH 60803 COMPENSATION/07-10-2001 SANCHEZ & SONS 60816 RCRC IMPROVEMENTS 60817 RCRC IMPROVEMENTS SLADDEN ENGINEERING 60818 PROF SVC/SR HS-COMM CTR WILLDAN ASSOCIATES 60819 SUPPORTIVE ENG/APRIL 2001 60820 NPDES/APRIL 2001 60821 SR HS TRAF SIG/APRIL 2001 60822 GARV AVE BRIDGE/APR 2001 60823 HELLMAN AVE.BRDG/APR 2001 60824 HLLMN-JKSN TRF SIG/APR 01 60825 STREET RESURF/APRIL 2001 60826 SAFE RT SCH PRG/APR 2001 60827 GRV COMM CTR/APRIL 2001 60828 SUPP TRAFFIC ENG/APR 2001 60829 STREET RESURF/APRIL 2001 60830 PAVEMNT MGNT REPAIR/APR01 ACCOUNT CHARGED CHECK NO. 6404 45-4215-04905-P70845 45-4215-04905-P70245 45-4215-04905-P70345 CHECK NO. 6406 45-4210-04040-FUND45 CHECK NO. 6403 45-4215-04905-P70245 45-4215-04905-P70245 CHECK NO. 6414 45-4215-04486-P73245 CHECK NO. 6407 45-4501-04220-FUND45 45-4215-04260-FUND45 45-4531-04225-P72045 45-4215-04225-P74645 45-4215-04225-P74745 45-4531-04225-P81445 45-4501-04225-P99145 45-4531-04225-P81445 45-4215-04225-P73245 45-4531-04281-FUND45 45-4501-04225-P99145 45-4215-04225-P71645 CHECK NO. 6410 GRAND TOTAL INVOICE I CHECK AMOUNT AMOUNT 30.00 1836:00 1836.00 1836.00 30.00 7510.00 1150.00 6792.00. 5508.00 30.00 8660:00 6792.00 3424.00 907.00 228.00 953.00 553.00 406.00 241.00 244.45 1514.00 720.00 25996.00 3380.00 171,923.31 38566.45 07/05/01 15:21 RM704UR2 RECAP BY FUND RRA 1993A CAPITAL PROJECT WARRANT SUMMARY BY FUND PRE-PAID 45 95,522.66 TOTAL 95,522.66 GRAND TOTAL PAGE: 7/10/01 USER: WRITTEN 76,400.65 76,400.65 171,923.31 3 cpi