CDC - Item 1 - Claims And Demands 2002-03ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 - 03
2001-2002
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $101,448.82,
DEMANDS NO. 6672 THROUGH 6675.
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 9TH DAY OF APRIL 2002
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
- I
COMMISSION AGENDA
ITEM No. A
COMMISSION SECRETARY
04/04/02
06:01 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
PAGE:
1
.RM704UR1
WARRANT REGISTER # 02-03 4/ 9/02
USER:
cpi
PAYEE
VOU. DESCRIPTON
FASSBERG CONSTRUCTION CO.
66093 GARVEY COMM CTR/PMT#13
GRC ASSOCITATES, INC.
66092 PROF SVC/SR HS-COMM CTR
SPRAGUE'S READY MIX
66094 ROSEMEAD PARK IMP
WILLDAN ASSOCIATES
66095 COMM CTR INSP/DEC 2001
66096 COMM CTR INSP/JAN 2002
66097 HELLMN AV/ALH WASH/JAN 02
66098 WALNUT GRV BRDG/JAN 2002
66099 SUPP TRAFFIC ENG/JAN 2002
66100 SUPPORTIVE ENG/JAN.2002
66101 GRV SR HS TRAF SIG/JAN 02
66102 GARVEY COMM CTR/JAN 2002
66103 GARVEY AV BRDG/JAN 2002
66104 HLLMN/JCKSN TRF SIG/JAN02
66105 WLNT GR BRG/ALH WSH/JAN02
CCOUNT CHARGED
5-4215-04905-P73245
CHECK NO. 6673
5-4215-04905-P73245
CHECK NO. 6674
5-4215-04905-P70345
CHECK NO. 6675
5-4215-04290-P73245
5-4215-04290-P73245
5-4215-04225-P74745
5-4215-04225-P74345
5-4531-04281-FUND45
5-4501-04220-FUND45
5-4531-04225-P72045
5-4215-04225-P73245
5-4215-04225-P74645
5-4531-04225-P81445
5-4215-04225-P74345
CHECK NO. 6672
GRAND TOTAL
INVOICE CHECK
AMOUNT AMOUNT
85351.08
4509.60
194.04
85351.08
4509.60
194.04
2340.00
3130.00
384.00
180.60
810.00
2402.00
55.00
1462.50
110.00
220.00
300.00
101,448.82
11394.10
04/04/02 06:01 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 4/ 9/02 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 101,448.82
TOTAL 101,448.82
GRAND TOTAL 101,448.82