CDC - Item 1 - Claims And Demands 2003-02ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2003 - 02
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF 536,414.22,
DEMANDS NO. 6921 THROUGH 6937.
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.
EXECUTIVE DIRECTOR
Date: o~ ///IJ 3
Agenda Item No.
/I
RES RD No. 0?063 - 6~
Title:
VASQUEZ
TAYLOR
CLARK I BRUESCH I IMPERIAL
02/06/03
RM704UR1
07:43 ROSEMEAD, COMMUNITY DEVELOPMENT COMMISSION PAGE:
WARRANT REGISTER # 03-02 2/11/03 USER:
PAYEE, INVOIC
VOU. DESCRT_DTON ACCOUNT CHARGED AMOUN
A B E CORPORATION
71833 SUPPLIES/GARVEY COMM
CARROT-TOP INDUSTRIES
71^034 SUPPLIES/GARVEY COMM
GRC ASSOCITATES, INC.
71835 PROF SVC/PROD AREA #1
71836 PROF SVC/ECON DEVELOPME
71837 PROF SVC/SR HS-COMM CTR
HANSON ASSOCIATES, INC:
71838 SUPPLIES/GARY COMM CT/
LA SIGNAL, INC
71830 COMM CT/SR HS/TRF SIG/44
71831 COM CT/SR HS/TRF SIG/RT-
71832 COM CT/SR HS/TRF SIG/RT-
ONYX ARCHITECTS, INC
71839 PROF SVC/SR HS-COMM CTR
71840 PROF SVC/SR HS-COMM CTR
PORTER ATHLETIC EQUIPMENT
71841 GARVEY PARK IMP
718,12 GARVEY PARK IMP
SIEGEL DISPLAY PRODUCTS
71843 SUPPLIES/GARVEY COMM CTR
WILLDAN ASSOCIATES
71844 SUPP TRAFFIC ENG/DEC 200
71845 COMM REHAB/DEC 2002
45-4215-08250-P73245
CHECK NO. 693
45-4215-08250-P7324
CHECK NO. 69
45-4210-04415-FUND45
45-4215-06410-P78245
45-4215-04905-P73245
CHECK NO. 693
45-4215-08250-P73245
CHECK NO. 693
45-4215-04905-P73245
PRE PAID 692
45-4531-04933-P81445
PRE PAID 692
45-4215-04905-P73245
PRE PAID 692
45-4215-04905-P73245
45-4215-04905-P73245
CHECK NO. 693
45-4215-04905-P70845
45-4215-04905-P70845
CHECK NO. 693
45-4215-08250-P73245
CHECK NO. 693
45-4531-04281-FUND45
45-4215-06410-P95445
CHECK NO. 693
342.07
487.72.
2200.00
5355.00
8979.69
405.85
885.60
1023.20
11483.46
297.80
25.01
1905.00
946.72
432.10
315.00
1330.00
36,414.
cPi
CHECK
AMOUNT
342.07
487.72
16534.69
405.85
885.60
1023.20
11483.46
322.81
2851.72
432.10
1645.00
2
02/06/03 07:43
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRP. 11093A CAPITAL PROJECT 45 13,392.26
TOTAL 13,392.26
GRAND TOTAL
PAGE: 2
2/11/03 USER: Coi
WRITTEN
23,021.96
23,021.96
36,414.22
41.