CDC - 2002-17 - Claims and Demands•
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 - 17
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $199,405.17,
DEMANDS NO. 6802 THROUGH 6811.
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.
~'~C ~iLCzv~~
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED
ATTEST
i
27th DA_YQF AUGUST 2002.
IRMA&- RIIS E
ELOPMENT C(
COMMISSI N SECRETARY
SION
ITY
I hereby certify thatcthe foregoing ResolutionnNo.
2002-17 was duly and regularly adopted by the
Rosemead Community Development Commission at a
regular meeting held on the 27th day of August 2002:
by the following vote:
Yes: Clark, Vasquez, Imperial, Taylor, Bruesch
o: None, Absent: one, Abstain::None
City Clerk
08/22/02 05:29 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE. 1
RM704UR1 WARRANT REGISTER # 02-17 8/27/02 USER: cpi
PAYEE
VOU. DESCRIPTON
COUNT CHARGED
AMOUNT AMOUNT
68741 GARVEY COMM CTR/PMT #17
LA COUNTY AUDITOR-CONTROLLER
68739 ADMN FEE/AUD CONFRM/01-02
WALLIN; KRESS, REISMAN& KRANITZ
68740 LEGAL SERVICE/JULY 2002
68740 LEGAL SERVICE/JULY 2002
68740 LEGAL SERVICE/JULY 2002
WILLDAN ASSOCIATES
68742 TRAFFIC SIG IMP/JUNE 2002 4
68743 HELLMN AVE/ALH WSH/JUN 02 4
68744 SUPPORTIVE ENG/JUNE 2002 4
68745 NPDES/JUNE 2002 4
68746 WLNT GR BRG/ALH WSH/JUN02.4
68747 GRV AV BRG/RIO HNDO/JUN02 4
-4215-04905-P73245
CHECK NO. 6811
-4210-04410-FUND45
PRE PAID 6802
-4210-04340-P71445
-4210-04340-FUND45
-4210-06450-FUND45
PRE PAID 6803
-4531-04225-P81645
-4215-04225-P74745
-4501-04220-FUND45
-4215-04260-FUND45
-4215-04225-P74345
-4215-04225-P74645
CHECK NO. 6810
GRAND TOTAL
187116.84
30.93
721.50
6752.50
288.40
187116.84
30.93
7762.40
570.00.
768.00
2578.00
152.00
55.00
372.00
199,405.17
4495.00
•
08/22/02 05:29
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
C
WARRANT SUMMARY BY FUND
PRE-PAID
45 7,793.33
TOTAL 7,793.33
GRAND TOTAL
PAGE: 2
8/27/02 USER: cpi
WRITTEN
191,611.84
191,611.84
199,405.17
0
C