CDC - 2002-03 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 - 03
2001-2002
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $101,448.82,
DEMANDS NO.. 6672 THROUGH 6675.
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 TH
DAY 0. RIL 2002.
J
N Rn MEAD COMMU ITY
DEVELOPMENT CO
ATTEST:•
C MMISSI N SECRETARY
I hereby certify that the foregoing Resolutioi
No. 2002-03 was duly and regularly adopted by
the Rosemead Community Development Commission
at a regular meeting held on the 9th day of
April 2002, by the following vote:
Yes: Clark, Vasquez, Imperial, Bruesch,
Taylor
No: None, Absent: None; Abstain: None
City Clerk::
• .0
04/04/02 06:01 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 02-03 4/ 9/02 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON CCOUNT CHARGED AMOUNT AMOUNT
FASSBERG CONSTRUCTION CO.
66093 GARVEY COMM CTR/PMT#13
GRC ASSOCITATES, INC.
66092 PROF SVC/SR HS-COMM CTR
SPRAGUE'S READY MIX
66094 ROSEMEAD PARK IMP
5-4215-04905-P73245
CHECK NO. 6673
-4215-04905-P73245
CHECK NO. 6674
5-4215-04905-P70345
CHECK NO. 6675
85351.08
4509.60
194.04
85351.08
4509.60
WILLDAN ASSOCIATES
66095 COMM CTR INSP/DEC 2001
66096 COMM CTR INSP/JAN 2002
66097 HELLMN AV/ALH WASH/JAN 02
66098 WALNUT GRV BRDG/JAN 2002
66099 SUPP TRAFFIC ENG/JAN 2002
66100 SUPPORTIVE ENG/JAN 2002
66101 GRV SR HS TRAF SIG/JAN 02
66102 GARVEY COMM CTR/JAN 2002
66103 GARVEY AV BRDG/JAN 2002
66104 HLLMN/JCKSN TRF SIG/JAN02
66105 WLNT GR BRG/ALH WSH/JAN02
5-4215-04290-P73245
5-4215-04290-P73245
5-4215-04225-P74745
5-4215-04225-P74345
5-4531-04281-FUND45
5-4501-04220-FUND45
5-4531-04225-P72045
5-4215-04225-P73245
5-4215-04225-P74645
5-4531-04225-P81445
5-4215-04225-P74345
CHECK NO. 6672
GRAND TOTAL
194.04
2340.00
3130.00
384.00
180.60
810.00
2402.00
55.00
1462.50
110.00
220.00
300.00
101,448.82
11394.10
J
04/04/02 06:01
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
0
WARRANT SUMMARY BY FUND
PRE-PAID
45
TOTAL
GRAND TOTAL
PAGE: 2
4/ ,9/02 USER: cpi
WRITTEN
101,448.82
101,448.82
101,448.82