CDC - 2002-04 - Claims and Demandsa •
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 - 04
2001-2002
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $506,206.34,
DEMANDS NO. 6677 THROUGH 6688.
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.
~CUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED
ATTEST:
THi' 23R OF
C AIRMA II EN
DEVELOPM" €NT--C-O-
RIL 2002.
EAD CO
COMMISSI N SECRETARY
I hereby certify that the foregoing Resolution
No. 2002-04 was duly and regularly adopted by t!
the Rosemead Community Development.,Commission
at a regular meeting held on the 23rd day of
April 2002, by the following vote:
Yes: Vasquez, Clark, Imperial,,Bruesch,i'Taylor
No' None, Absent: None, Abstain: None
City Clerk
•
04/16/02 14:36
COMMUNITY DEVELOPMENCOMMISSION PAGE:
ROSEM
1
RM704UR1
WARRANT REGISTER # 02-04
4/23/02 USER:
Cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
A
CCOUNT CHARGED
AMOUNT
AMOUNT
CALIFORNIA REDEVELOPMENT
66352 MEMBERSHIP RENEWAL
FASSBERG CONSTRUCTION CO.
66353 GARVEY COMM CTR/PMT#14
INDUSTRIAL COMMERCIAL SERVICES
66351 ROSEMEAD PARK IMP
ONYX ARCHITECTS, INC
66355 PROF SVC/CITY HALL RENOV
66356 PROF SVC/SR HS-COMM CTR
SOUTHWEST INSPECTION & TESTING
66357 PROF SVC/SR HS-COMM CTR
66358 PROF SVC/SR HS-COMM CTR
5-4210-06460-FUND45
PRE PAID 6677
5-4215-04905-P73245
CHECK NO. 6687
5-4215-04905-P70345
PRE PAID 6678
5-4215-04905-P70145
5-4215-04905-P73245
CHECK NO. 6685
5-4215-04485-P73245
5-4215-04485-P73245
CHECK NO. 6688
2520.00
478766.49
528.00
4897.08
3315.23
3116.64
645.60
2520.00
478766.49
528.00
8212.31
3762.24
WILLDAN ASSOCIATES
66359 COMM REHAB/FEB 2002
66360 TRAFFIC SIG IMP/FEB 2002
66361 WLNT GRV BRDG RTRO/FEB 02
66362 SUPPORTIVE ENG/FEB 2002
66363 NPDES/FEBRUARY 2002
66364 GRV SR HS TRF SIG/FEB 02
66365 GARVEY COMM CTR/FEB 2002
66366 WALNUT GRV BRDG/FEB 2002
66367 HLLMN/JCKSN TRF SIG/FEB02
66368 SUPP TRAFFIC ENG/FEB 2002
66369 HELLMN AV/ALH WASH/FEB 02
5-4215-06410-P95445
5-4531-04225-P81645
5-4215-04225-P74345
5-4501-04220-FUND45
5-4215-04260-FUND45
5-4531-04225-P72045
5-4215-04225-P73245
5-4215-04225-P74345
5-4531-04225-P81445
5-4531-04281-FUND45
5-4215-04225-P74745
CHECK NO. 6686
GRAND TOTAL
757.50
3435.00
1003.80
4201.00
220.00
262.00
270.00
165.00
225.00
1494.00
384.00
506,206.34
12417.30
04/16/02 14:36
RM704UR2
RECAP BY FUND
0
WARRANT SUMMARY BY FUND
PRE-PAID
PAGE: 2
4/23/02 USER: cpi
WRITTEN
RRA 1993A CAPITAL PROJECT 45 3,048.00 503,158.34
TOTAL 3,048.00 503,158.34
GRAND TOTAL 506,206.34