CDC - 2002-05 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 - 05
2001-2002
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $84,997.11,
DEMANDS NO. 6690 THROUGH 6702.
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 THIS 14T" DA F MAY 2002.
AIRMA SEMEAD MUNITY
D ELOPMENT COMMISSION
:ATTEST:
COMMISSIOfi SECRETARY I hereby certify that the foregoing Resolutior
No. 2002-05 was duly and regularly adotped by
the Rosemead Community Development Commission
at a regular meeting held on the 14th day of
May 2002, by the following vote:
Yes: Clark, Vasquez, Bruesch, Imperial, Taylor
No: None, Absent, None, Abstain: None
~:2 /)w
City;-.Clerk
05/07/02 14:01 ROSEM•D COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 02-05 5/14/02 USER: cpi
PAYEE
VOU. DESCRIPTON
GRC ASSOCITATES, INC.
66665 PROF SVC/SR HS-COMM CTR
LA SIGNAL, INC
66666 GRVY COMM CTR TRAFFIC SIG
LOS ANGELES PUBLIC
66664 CITY HALL RENOV/PHOTOS
ONYX ARCHITECTS, INC
66667 PROF SVC/CITY HALL RENOV
SOUTHWEST INSPECTION & TESTING
66668 PROF SVC/SR HS-COMM CTR
WALLIN, KRESS, REISMAN & KRANITZ
66663 LEGAL SERVICE/MARCH 2002
66663 LEGAL SERVICE/MARCH 2002
WILLDAN ASSOCIATES
66669 COMM CTR INSP/FEB 2002
66670 SUPP TRAFFIC ENG/MAR 2002
66671 HELLMN AVE/ALH WASH/MAR02
66672 TRAFFIC SIG IMP/MAR 2002
66673 WALNT GRV BRDG RTRO/MAR02
CHARGED
5-4215-04905-P73245
. CHECK NO. 6700
5-4215-04905-P73245
CHECK NO. 6701
5-4215-04905-P70145
PRE PAID 6691
5=4215-04905-P70145
CHECK NO. 6698
5-4215-04485-P73245
CHECK NO. 6702
5-4210-04340-P71445
5-4210-04340-FUND45
PRE PAID 6690
4215-04290-P73245
4531-04281=FUND45
4215-04225-P74745
4531-04225-P81645
4215-04225-P74345
CHECK NO. 6699
GRAND TOTAL
INVOICE - CHECK
AMOUNT AMOUNT
5006.40
44724.08
508.62
6568.27
714.24
810.00
5814.00
5006.40
44724.08
508.62
6568.27
714.24
6624.00
2580.00
630.00
768.00
16680.00
193.50
84,997.11
20851.50
05/07/02 14:01
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 7,132.62
TOTAL 7,132.62
GRAND TOTAL
PAGE: 2'
5/14/02 USER: cpi
WRITTEN
77,864.49
77,864.49
84,997.11