CDC - 2003-02 - Claims and DemandsE
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ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2003 - 02
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $36,414.22,
DEMANDS NO. 6921 THROUGH 6937.
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 TI~p 11th DAY OF FEBRUARY
EAD COMKONITY
I hereby-certify`tfiat'fhe for Resolution No.
.ATTEST: - 2003-02 was duly and regularly adopted by the
C N SECRETARY Rosemead Community Development Commission at a
regular meeting held on the 11th day of February
2003, by the following vote:
Yes: Clark, Imperial, Taylor, Vasquez, Bruesch
No: None, Absent: None, Abstain: None
Cit Clerc
02/06/03
RM704UR1
PAGE:
07:43 ROSEME• 0 40 COMMUNITY DEVELOPMENT COMMISSION
WARRANT REGISTER # 03-02 2/11/03 USER:
1
cpi
PAYEE INVOIC CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUN ' AMOUNT
A B E CORPORATION
71833 SUPPLIES/GARVEY COMM
CARROT-TOP INDUSTRIES
71834 SUPPLIES/GARVEY COMM
GRC ASSOCITATES, INC.
71835 PROF SVC/PROJ AREA #1
71836 PROF SVC/ECON DEVELOPME
71837 PROF SVC/SR HS-COMM CTR
HANSON ASSOCIATES, INC.
71838 SUPPLIES/GARV COMM CT
45-4215-08250-P73245
.CHECK NO. 693
45-4215-08250-P7324
CHECK NO. 69
45-4210-04415-FUND4
45-4215-06410-P7824
45-4215-04905-P7324
CHECK NO. 69
45-4215-08250-P7324
CHECK NO. 69
LA SIGNAL, INC
71830 COMM CT/SR HS/TRF SIG/44 45-4215-04905-P7324
PRE PAID 69
71831 COM CT/SR HS/TRF SIG/RT- 45-4531-04933-P8144
PRE PAID 69
71832 COM CT/SR HS/TRF SIG/RT- 45-4215-04905-P7324
PRE PAID 69
ONYX ARCHITECTS, INC
71839 PROF SVC/SR HS-COMM CTR
71840 PROF SVC/SR HS-COMM.CTR
PORTER ATHLETIC EQUIPMENT
71841 GARVEY PARK IMP
71842 GARVEY PARK IMP
SIEGEL DISPLAY PRODUCTS
71843 SUPPLIES/GARVEY COMM CTR
WILLDAN ASSOCIATES
71844 SUPP TRAFFIC ENG/DEC 200
71845 COMM REHAB/DEC 2002
45-4215-04905-P7324
45-4215-04905-P7324
CHECK NO. 69
45-4215-04905-P70845
45-4215-04905-P70845
CHECK NO. 693
45-4215-08250-P73245
CHECK NO. 693
45-4531-04281-FUND45
45-4215-06410-P95445
CHECK NO. 693
342.07
487.72
2200.00
5355.00
- 8979.69
405.85
885.60
1023.20
11483.46
297.80
25.01
1905.00
946.72
432.10
315.00
1330.00
36,41'4.
342.07
487.72
16534.69
405.85
885.60
1023.20
11483.46
322.81
2851.72
432.10
1645.00
2
02/06/03 07:43 • •
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 13,392.26
TOTAL 13,392.26
GRAND TOTAL
PAGE: 2
2/11/03 USER: Cpi
WRITTEN
23,021.96
23,021.96
36,414.22
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