CDC - Item 1 - Claims And Demands 2002-17a 7 A ~
VASQUEZ
TAYLOR
CLARK
BRUESCH
IMPERIAL
Date: /
Agenda Item No. l
No.
D
RES/ R
~y
Title: 1.
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 - 17
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF 8199,405.17,
DEMANDS NO. 6802 THROUGH 6811.
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 27th DAY OF AUGUST 2002.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION '
ATTEST:
COMMISSION AGENDA
AUG 27 2000
IT!7l? N o. /
COMMISSION SECRETARY
08/22/02 05:29 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 02-17 .8/27/02 USER: cpi
C A 1 LL
VOU. DESCRIPTON
CHARGED
AMOUNT AMOUNT
68741 GARVEY COMM CTR/PMT #17
LA COUNTY AUDITOR-CONTROLLER
68739 ADMN-FEE/AUD CONFRM/01-02
WALLIN, KRESS, REISMAN& KRANITZ
68740 LEGAL SERVICE/JULY 2002
68740 LEGAL SERVICE/JULY 2002
68740 LEGAL SERVICE/JULY 2002
WILLDAN ASSOCIATES
68742 TRAFFIC SIG IMP/JUNE 2002
68743 HELLMN AVE/ALH WSH/JUN 02
68744 SUPPORTIVE ENG/JUNE 2002
68745 NPDES/JUNE 2602` '
68746 WLNT GR BRG/ALH WSH/JUN02
68747 GRV AV BRG/RIO HNDO/JUN02
-4215-04905-P73245
CHECK NO. 6811
4210-04410-FUND45
PRE PAID 6802
-4210-04340-P71445
-4210-04340-FUND45
-4210-06450-FUND45
PRE PAID 6803
-4531-04225-P81645
-4215-04225-P74745
-4501-0422OLFUND45
-4215-04260-FUND45
-4215-04225-P74345
-4215-04225-P74645
CHECK NO. 6810
GRAND TOTAL
187116.84
30.93
721.50
6752.50
288.40
187116.84
30.93
7762.40
570.00
768.00
2578.00
152.00
55.00
372.00
199,405.17
4495.00
08/22/02 05:29
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
WARRANT SUMMARY BY FUND
PRE-PAID
45 7,793.33
TOTAL 7,793.33
GRAND TOTAL
PAGE: 2
8/27/02 USER: cpi
WRITTEN
191,611.84
191,611.84
199,405.17