CDC - 2002-24 - Claims and Demands
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 - 24
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $15,901.88,
DEMANDS NO. 6874 THROUGH 6883.
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.
d6e~Az~
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS-ZQth DAY OF NOVEMBER 2002.
COMMISSION
I hereby certify that the foregoing Resolution
"0
No. 2002-24 was duly and regularly adopted by thi
Rosemead Community Development Commission at a
ATTEST:
COMMIS ION SECRETARY regular meeting held on the 26th day of November
2002, by the following vote:
Yes: Clark, Vasquez, Taylor, Imperial, Bruesch
No: None, Absent: None, Abstain: None
City Clerk
• •
11/20/02 14:35 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 02-24 11/26/02 USER: cpi
PAYEE INVOIC CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUN AMOUNT
ASBESTOS, ENVIRONMENT & SAFETY
70466 ASSESSMENT/4016 TMPLE C
ONYX ARCHITECTS, INC
70467 PROF SVC/CITY HALL RENO'
70468 PROF SVC/SR HS-COMM CTR
WALLIN, KRESS, REISMAN & KRA
70465 LEGAL SERVICE/OCTOBER-
70465 LEGAL SERVICE/OCTOBER
WILLDAN ASSOCIATES
70469 HELLMN AV/ALH WSH/SEPT
70470 RSMD BL REL STUDY/SEPT
70471 COMM CTR INSP/SEPT 2002
45-4215-06410-FUND43
CHECK NO. 68 1
45-4215-04905-P7014
45-4215-04905-P7324
CHECK NO. 68
45-4210-04340-P7144
45-4210-04340-FUND4
PRE PAID 68 4
45-4215-04225-P7474
45-4215-06410-FUN44
45-4215-04290-P7324
CHECK NO. 68 3
GRAND TOT L
1750.00
7.55
704.33
573.50
10154.50
1262.00
600.00
850.00
15,901,
88
1750.00
711.88
10728.00
2712.00
•
11/20/02 14:35
RM704UR2
RECAP BY FUND
•
WARRANT SUMMARY BY FUND
PRE-PAID
PAGE: 2
11/26/02 USER: cpi
WRITTEN
RRA 1993A CAPITAL PROJECT 45 10,728.00 5,173.88
TOTAL 10,728.00 5,173.88
GRAND TOTAL 15,901.88
0 0