CDC - Claims And Demands 2002-22ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 - 22
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $25,289.45,
DEMANDS NO. 6862 THROUGH 6872. '
THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION 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 12th DAY OF NOVEMBER 2002.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
COMMISSION AGENDA
Nov 12 2002
ITEM No. /I
11/05/02
RM704URI
09:15 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE:
WARRANT REGISTER # 02-22 11/12/02 USER:
PAYEE INVOIC
VOU. DESCRIPTON ACCOUNT CHARGED. AMOUN
GRC ASSOCITATES, INC.
70174 PROF SVC/ECON DEVELOPMEN
70175 PROF SVC/SR HS-COMM CTR
HAROLD'S KEY SHOP
70185 LOCKS/GARVEY COMM CTR
ONYX ARCHITECTS, INC
70176 PROF SVC/CITY HALL RENO
70177 PROF SVC/SR HS-COMM CTR
PENHALL COMPANY
70173 DECK JOINT REHAB/RTN
WILLDAN ASSOCIATES
70178 COMM CTR INSP/AUGUST 20
70179 COMM REHAB/SEPT 2002
70180 SUPP TRAFFIC ENG/SEPT 0
70181 SUPPORTIVE ENG/SEPT 200
70182 NPDES/SEPT 2002
70183 WLNT GR BRG/ALH WSH/SEPO
70184 HLLMN AV BR/ALH WSH/SEPO
45-4215-06410-P7824
45-4215-04905-P7324
. CHECK NO. 68
45-4215-04905-P7324
CHECK NO. 68
45-4215-04905-P7014
45-4215-04905-P7324
CHECK NO. 68
45-4215-04905-P7434
PRE PAID 68
45-4215-04290-P7324
45-4215-06410-P9544
45-4531-04281-FUND4
45-4501-04220-FUND4
45-4215-04260-FUND4
45-4215-04225-P7434
45-4215-04225-P7474
CHECK NO. 68
3676.251
4285.20
2446.811
33.44
864.51
6806.241
850.00
1400.00
315.00
3842.00
440.00
110.00
220.00
25,289.
45
1
cpi
CHECK
AMOUNT
7961.45
2446.81
897.95
6806.24
7177.00
11/05/02 09:15 PAGE: '2
RM704UR2 WARRANT SUMMARY BY FUND 11/12/02 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 6,806.24 18,483.21
TOTAL 6,806.24 18,483.21
GRAND TOTAL 25,289.45