CDC - 2002-18 - Claims and Demands0
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ROSEMEAD COMMUNITY DEVELOPMENT, COMMISSION
RESOLUTION NO. 2002 - 18
2002 -2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $6,760.69,
DEMANDS NO. 6818 THROUGH 6820.
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.
3�ey Gam_
EXECUTIVE DIRECTOR .
PASSED, APPROVED AND ADOPTED T S 10th DAY SEPTEMBE 2.
UNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMIS ION SECRETARY
^• I hereby certify./that the foregoing Resolution
l _ No. 2002 -18 was duly and regularly adoptedi:byj
the Rosemead Community Development Commission
at a regular meeting held on the 10th day of
September 2002, by the following vote:
Yes: Clark, Vasquez, Taylor, Bruesch, Imperial
No:. None, Absent: None, Abstain: None
City Cler
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09/03/02 13:42 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 02 -18 9/10/02 USER: cpi
PAYEE INVOiCE CHECK
VOU. DESCRIPTON A COUNT CHARGED AMOUNT AMOUNT
69014 �PROF ySVC /SRyHS-COMM CTR 4p -4215- 04905- P73245
69015 PROF SVC /CITY HALL RENOV 4 -4215- 04905- P70145
CHECK NO. 6818
SIGNAL MAINTENANCE INC.
69016 SIGNAL MAINT 4 -4215- 04905 - P73245
CHECK NO. 6819
6229.25
21.44
240.00
6250.69
01 �
WILLDAN ASSOCIATES
69017 SUPP TRAFFIC ENG /JULY 02 4 -4531- 04281- FUND45 .270.00
CHECK NO. 6820 270.00
GRAND TOTAL 6,760.69
LJ
09/03/02 13:42
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
0
WARRANT SUMMARY BY FUND
PRE -PAID
45
TOTAL
GRAND TOTAL
PAGE: 2
9/10/02 USER: cpi
WRITTEN
6,760.69
6,760.69
6,760.69