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HDC - Item 1 - Claims and Demands 2002-20ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2002 - 20 2002 -2003 A RESOLUTIONS OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMP✓IISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DErOANDS IN THE SUId OF $146,801 .84, DEMANDS NO. 6834 THROUGH 6849. 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 031h DAY OF OCTOBER 2002. CHAIRMAN, ROSEMEAD COMMUNITY DEVELOPMENT COIAIVISSION ATTEST: COMMISSION SECRETARY C014MISSION AGENDA - - -� OCT 0 S 20012 1 =EM No. _0103102 1-,:5-, ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION R ✓704.URi WARRANT REGISTER T 02 -20 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED r_Rr ASSOCITATES, INC. 69592 PROF SVC /ANNT REPRT /00 -C 69593 PROP SVC /SR HS -COMM CTR 69594 PROF SVC /ECON DEVELOPMEI 69597 PROF SVC /PROD AREA ,;1 :,- DP,OSE.' -_L SdALLCOVERINGS 69596 MURAL /GARVEY COMM CTR LYNN SCOTT WALLCOVERING , INC 69597 INSTALL MURAL / COMM CTR MCCLADREY & PULLEN 6959 ^ o PROFESSION =.L SERVICES 69599 PROFESSIONAL SERVICES ONYX ARCHITECTS, INC 69600 PROF SVC /CITY HALL RENO\ 69601 PROF SVC /SR HS -COMM CTR SCHOOL SPECIALTY INC 69602 RCRC IMPROVEMENTS STANLEY D JOHNSON 695 COMM REBATE /£ _ V?. Tr'E S?- IERIDAN GROUP 69605 GARVEY COMM CTR /PMT62 W2A. .TJN- tiRE_,SS, .R ?`lAN & KRrNITi 59590 LEGAL SERVICE /AUGUST 20( 69590 LEGAL SERVICE /AUGUST 20( HILLD.'-'.N ASSOCIATES 69603 COMM CTR INSP /JULY 2002 6960 comm RE-A - D/? UGUST 2002 1 4.5 -4 210 - 04=.15 - FUND4 45- 4215 - 04905 -P7324 T 45- 4215 - 06410 -P7624 45- 4210 - 04415 -FUND4 CHECK N0. 6 "o 45-4215-04905-P7324 CHECK NO. 60 45 -4215- 04905 -P7324 CHECK N0. 68 45- 4210 -04410 -FUND4 45- 4210 -04410 -FUND4 CHECK NO. 68 45 -4215- 04905 - P7014 45- -:215- 04905 P732 CHECK NO: 62 45- 4215 - 04905 - P7024 CHECK 7 \ 1 0. 68 45- 4215 - 06 -P9544 P RE PAID 6 45 -4215 04 P73245 CHECK NO. 684 45 -4210- 04340- FUND45 45- !210 -04 340 - 271445 PRE PAID 683 45- 4215 - 0 - P73245 45- ^.215 - 06410 P95445 CHECK N0. 504 GRAND TOT:a PAGE: i 10/ 8/02 USE?: cpi - INVOICE CHECK '-.MOUN� PMOUNI 1667.50 1oa41.05 9235.00 11347.47 5095.791 1050.00 1500.00 i0500.00 4004.00 15241.23 9731.68 21250.00 3455'_..12 512^ -..50 1073.00 33091.02 5 79 1050.00 12000.00 20125.23 9731.6 21250.00 34553.12 6197.50 1530.00 1377.50 146,S01.p.4 2907.50 10/03/02 11:71 PAGE: 2 R "f704UR2 W RPr:NT SUMMARY BY FUND 10/ £/02 USER: cTD R-CA? BY FUND PP.F- ?AID WRITTEN RA I993A CAPITAL PROJECT 45 27,4 4 , . 7.50 119,354.34 TOT 27 :'47.50 GRAND TOTAL 146,801.84