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CDC - Item 1 - Claims And Demands 2002-08ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2002-08 2001-2002 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $979,171.72, DEMANDS NO. 6744 THROUGH 6751. 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 25T" DAY OF JUNE 2002. d, COMMISSION AGENDA JUN 2 5 2002 ITEM No.' 06/19/02 1234 ROSEMEAD RM704URI PAYEE VOU. DESCRIPTON'' 67531 ANNUAL CITY SERVICE _ 4 -4210-06500-FUND45 9473UU.UU . 67532 REIMB/FENCE REMOVAL 4 -4215-04905-P73245 -475.00 6751 CHECK NO. 946825.00 GRC ASSOCITATES,_ INC. 1 67533 PROF SVC/SR HS-COMM CTR 4 -4215-04415-FUND45 4197.50 , 1 CHECK NO. 6749 4197. 50 ONYX 67534 ARCHITECTS, -INC" PROF SVC/SR HS-COMM CTR 4 -4215-04905-P73245 5611.60 . 67535 PROF SVC/CITY HALL RENOV 4 -4215-04905-P70145 935.45 CHECK NO. - 6744, 6547.05 PACIFIC BELL TELEPHONE 67538 TELEPHONE CABLE/COMM CTR'. 4 -4215-04905-P73245 2559.96 CHECK NO. 6745'. 2559.96 SOUTH WEST INSPECTION.& TESTING,. ' 67536 PROF SVC/SR HS-COMM CTR 4 5-4215-04485-P73245 259.68 CHECK NO. 6750 259.68 WALLIN, KRESS, REISMAN & KRANITZ 67537 LEGAL SERVICE/MAY,:2002 4 -4210-04340-FUND45 3980.00 67537 LEGAL SERVICE/MAY,2002 . 4p -4210-04340-P71445 1224.00 ' NO. 6746 CHECK 5204.00 . WILLDAN ASSOCIATES 67539 SUPPORTIVE ENG/MARCH 2002 4 -4501-04220-FUND45 2630.00 67540 NPDES/MARCH 2002 4 -4215-04280-FUND45• 165.00 67541 HELMN/JCKSN TRF SIG/MAR02 4 -4531-04225-P81645 90.00 . 67542 GARVEY COMM CTR/MAR 2002 4 -4215-04225-P73245 180.00,- 67543 WLNT GR BRG/ALH WSH/MAR02 4 -4215-04225-P74345 55.00 67544 COMM CTR INSP/MARCH 2002 4 -4215-04290-P73245: 2710.00 67545 COMM REHAB/APRIL 2002 4 -4215-06410-P95445 821.50 67546 SUPP TRAFFIC ENG/APR 2002 4 -4531-04281-FUND45 360.00. 67547 TRAFFIC SIG IMP/APR 2002 `4 -4531-04225-P81645 590.00 ' 67548 TRAFFIC SIG IMP/APR 2002 4 -4531-04225-P81645 1225.00 67549 WLNT GRV BRDG RTRO/APR 02 4 -4215-04225-P74345 2778.30 67550 NPDES/APRIL 2002 4 -4215-04260-FUND45 220.00 67551 SR HS TRAF SIG/APR 2002 4 -4531-04225-P72045 76.00 67552 GARVEY COMM CTR/APR 2002' .4 -4215-04225-P73245 220.00 . 67553 WLNT GR BRG/ALH WSH/APR02 4 -4215-04225-P74345 1597.73 67554 ' GRV AV BRG/RIO HNDO/APR02 4 -4215-04225-P74645 220.00 '67555 /APR 02 HELLMN AV/ALH WASH 4 -4215-04225-P74745 640.00 , CHECK NO. 6747 13578.53: GRAND TOTAL:- 979,171.72 - , t 06/19/02 1234 PAGE: 2 RM704UR2 WARRANT SUMMARY BY FUND 6/25/02 USER: cpi RECAP BY FUND PRE-PAID WRITTEN RRA 1993A CAPITAL PROJECT 45 979,171.72 . TOTAL, 979,171.72 . GRAND TOTAL 9.79,171.72 ip. s t