CDC - Item 1 - Claims And Demands 2002-18ROSEMEAD COMMUNITY DEVELOPMENT, COMMISSION
RESOLUTION NO. 2002 - 18
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $6,760.69,
DEMANDS NO. 6818 THROUGH 6820.
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. .
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 10th DAY OF SEPTEMBER 2002.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION AGENDA
SEP 10 2002
ITEM No. ~
COMMISSION SECRETARY
09/03/02 13:42
PAGE: 1
ROSEMEAD COMM
UNITY DEVELOPMENT
COMMISSION
RM704UR1
WARRANT
REGISTER # 02-18
9/10/02
USER: cpi
PAYEE
iNVOiCE
---CHECK
VOU. DESCRIPTON
A
COUNT CHARGED
AMOUNT
AMOUNT
69014 PROF SVC/SR
HS-COMM CTR 45
-4215-04905-P73245
6229.25
69015 PROF SVC/CITY HALL RENOV 45
-4215-04905-P70145
21.44
CHECK NO. 6818
6250.69
SIGNAL MAINTENANCE INC.
69016 SIGNAL MAINT 4 -4215-04905-P73245
CHECK NO. 6819
240.00
240.00
WILLDAN ASSOCIATES
69017 SUPP TRAFFIC ENG/JULY 02 4 -4531-04281-FUND45 .270.00
CHECK NO. 6820 270.00
GRAND TOTAL 6,760.69
09/03/02 13:42 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 9/10/02 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 6,760.69
TOTAL 6,760.69
GRAND TOTAL 6,760.69