CDC - Item 1 - Claims And Demands 2002-05ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 - 05
2001-2002
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $84,997.11,
DEMANDS NO. 6690 THROUGH 6702.
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 DIRECT 6R
PASSED, APPROVED AND ADOPTED THIS 14T" DAY OF MAY 2002.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
COMMISSION AGENDA
MAY 14 2002-
ITEM No.
05/07/02 14:01 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 02-05 5/14/02 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
GRC ASSOCITATES, INC.
66665 PROF SVC/SR HS-COMM CTR 5-4215-04905-P73245
CHECK NO. 6700
LA SIGNAL, INC
66666 GRVY COMM CTR TRAFFIC SIG 5-4215-04905-P73245
CHECK NO. 6701
LOS ANGELES PUBLIC
66664 CITY HALL RENOV/PHOTOS
ONYX ARCHITECTS, INC
66667 PROF SVC/CITY HALL RENOV
SOUTHWEST INSPECTION & TESTING
66668 PROF SVC/SR HS-COMM CTR
WALLIN, KRESS, REISMAN & KRANITZ
66663 LEGAL SERVICE/MARCH 2002
66663 LEGAL SERVICE/MARCH 2002
WILLDAN ASSOCIATES
66669 COMM CTR INSP/FEB 2002
66670 SUPP TRAFFIC ENG/MAR 2002
66671 HELLMN AVE/ALH WASH/MAR02
66672 TRAFFIC SIG IMP/MAR 2002
66673 WALNT GRV BRDG RTRO/MAR02
5-4215-04905-P70145
PRE PAID 6691
5-4215-04905-P70145
CHECK NO. 6698.
4215-04485-P73245
CHECK NO. 6702
4210-04340-P71445
4210-64340-FUND45
PRE PAID 6690
5-4215-04290-P73245
5-4531-04281-FUND45
5-4215-04225-P74745
5-4531-04225-P81645
5-4215-04225-P74345
,CHECK N0. 6699
GRAND TOTAL
5006.40
44724.08
508.62
6568.27
714.24
810.00
5814.00
5006.40
44724.08
508.62
6568.27
714.24
6624.00
2580.00
630.00
768.00
16680.00
193.50
20851.50
84,997.11
05/07/02 14:01
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45` 71132.62
TOTAL 7,132.62
GRAND TOTAL
PAGE: 2
5/14/02 USER: cpi
WRITTEN
77,864.49
77,864.49
84,997.11