CDC - 2002-22 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 - 22
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $25,289.45,
DEMANDS NO. 6862 THROUGH 6872.
THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD
DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY OF
THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
PASSED. APPROVED AND ADOPTED THI$ 1
VEMBER
AIRMAN, ROSEMZAD CDM4VEC1NITY
VELOPMENT COMMISSION
I hereby-certify that the foregoing Resolution No
ATTEST: 2002-22 was duly and regularly adopted by the
COMMISSI N SECRETARY Rosemead Community Development Commission at a
t regular meeting held on the 12th day of November
2002, by the following vote:
Yes: Clark, Vasquez, Taylor, Imperial, Bruesch
No: None, Absent: None, Abstain: None
Ci y Cler
•
11/05/02 09:15 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER 02-22 11/12/02 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED.. AMOUNT AMOUNT
GRC ASSOCITATES, INC.
70174 PROF SVC/ECON DEVELOPME
70175 PROF SVC/SR HS-COMM CTR
HAROLD'S KEY SHOP
70185 LOCKS/GARVEY COMM CTR
ONYX ARCHITECTS, INC
70176 PROF SVC/CITY HALL RENO%
70177 PROF SVC/SR.HS-COMM CTR
PENHALL COMPANY
70173 DECK JOINT REHAB/RTN
WILLDAN ASSOCIATES
70178 COMM CTR INSP/AUGUST 20
70179 COMM REHAB/SEPT 2002
70180 SUPP TRAFFIC ENG/SEPT 0
70181 SUPPORTIVE ENG/SEPT 200
70182 NPDES/SEPT 2002
.70183 WLNT GR BRG/ALH WSH/SEP
70184 HLLMN AV BR/ALH WSH/SEP
45-4215-06410-P7824
45-4215-04905-P7324
CHECK NO. 68
45-4215-04905-P7324
CHECK NO. 68
45-4215-04905-P7014
45-4215-04905-P7324
CHECK NO. 68
45-4215-04905-P7434
PRE PAID 68
45-4215-04290-P7324~
45-4215-06410-P9544
45-4531-04281-FUND4
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4215-04225-P74345
45-4215-04225-P74745
CHECK NO. 687
GRAND TOTA
3676.251
4285.20
2446.811
33.44
864.51
6806.241
850.00
1400.00
315.00
3842.00
440.00
110.00
220.00
25,289.
45
7961.45
2446.81
897.95
6806.24
7177.00
0
11/05/02 09:15
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
WARRANT SUMMARY BY FUND
PRE-PAID
45
TOTAL
6,806.24
6,806.24
GRAND TOTAL
PAGE:
11/12/02 USER:
WRITTEN
18,483.21
18,483.21
25,289.45
'2
cpi
0 9