CDC - 2002-06 - Claims and Demandsu
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ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 - 06
2001-2002
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $651,852.22,
DEMANDS NO. 6704 THROUGH 6716.
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.
Z~Z
XECUTIVE DIRE OR
PASSED, APPROVED AND ADOPTED THIS 28T" DAY OF MAY 2002.
CHAIRMAN, R6SS-EM COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISS ON SECRETARY
I hereby certify that the foregoing Resolution
No. 2002-06 was duly and regularly adopted by thi
Rosemead Community Development Commission at a
meeting held on the 28th day.;May 2002, by the
following vote:
Yes: Clark, Vasquez, Taylor, Bruesch, Imperial
No: None, Absent: None, Abstain: None
City Clerk
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05/22/02 12:49
ROSEM
COMMUNITY DEVELOPMEN
OM
MISSION PAGE:
1
RM704UR1
WARRANT REGISTER # 02-06
5/28/02 USER:
jim
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
CCOUNT CHARGED
AMOUNT
AMOUNT
FASSBERG CONSTRUCTION CO.
66963 GARVEY COMM CTR/PMT#15 5-4215-04905-P73245
CHECK NO. 6714
GRC ASSOCITATES, INC.
66957 PROF-SVC/COMMERCIAL REHAB 5-4215-06410-P95445
CHECK NO. 6715
LA SIGNAL, INC
66958 HELLMN/JCKSN TRAF SIG
66959 TRAFFIC SIGNAL/COMM CTR
PETER CHEN PENG
66955 COMMERCIAL REHAB REBATE
SLADDEN ENGINEERING
66960 PROF SVC/SR HS-COMM CTR
WALLIN, KRESS, REISMAN 6 KRANITZ
66956 LEGAL SERVICE/APRIL 2002
66956 LEGAL SERVICE/APRIL 2002
WILLDAN ASSOCIATES
66961 COMM REHAB/MARCH 2002
5-4531-04933-P81445
5-4215-04905-P73245
CHECK NO. 6716
5-4215-06410-P95445
PRE PAID 6704
5-4215-04485-P73245
CHECK NO. 6712
5-4210-04340-FUND45
5-4210-04340-P71445
PRE PAID 6705
5-4215-06410-P95445
CHECK NO. 6713
GRAND TOTAL
607979.42
2978.25
8601.31
7756.01
18194.25
636.48
3798.00
1044.00
607979.42
2978.25
16357.32
18194.25
636.48
4842.00
864.50
651,852.22
864.50
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05/22/02 12:49
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
11
WARRANT SUMMARY BY FUND
PRE-PAID
45 23,036.25
TOTAL 23,036.25
GRAND TOTAL
PAGE: 2
5/28/02 USER: jim
WRITTEN
628,815.97
628,815.97
651,852.22