CDC - Item 1 - Claims And Demands 2002-21ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 - 21
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $77,437.11,
DEMANDS NO. 6856 THROUGH 6860.
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.
c,~L t-~zc".~
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 22nd DAY OF OCTOBER 2002
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
COMMISSION AGENDA
0 C T 2 2 20012
ITEM No.
10117/02 11:42 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 02-21 10/22/02 USER: cpi
PAYEE INVOIC CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUN AMOUNT
CENTURY INDUSTRIES, INC
69857 ROSEMEAD PARK IMP
FASSBERG CONSTRUCTION CO.
69865 GARVEY COMM CTR/PMT#18
LA COUNTY DEPT PUBLIC WORKS
69858 INSPECTION FEE/COMM CTR
WALLIN, KRESS, REISMAN& KRANITZ
69859 LEGAL SERVICE/SEPT 2002
69859 LEGAL SERVICE/SEPT 2002
WILLDAN ASSOCIATES
69860. SUPP TRAFFIC ENG/AUG 200
69861 TRAFFIC SIG IMP/AUG 2002
69862 HELLMN BRG/ALH WSH/AUG 0
69863 SUPPORTIVE ENG/AUG 2002
69864 NPDES/AUGUST 2002
45-4215-04905-P7034
CHECK NO. 68
45-4215-04905-P7324
CHECK NO. 68
45-4215-04905-P7324
CHECK NO. 68
45-4210-04340-P71445
45-4210-04340-FUND45
CHECK NO. 685
45-4531-04281-FUND45
45-4531-04225-P81645
45-4215-04225-P74745
45-4501-04220-FUND45
45-4215-04260-FUND4_°
CHECK NO. 685
GRAND TOTA
3061.78
62627.40
63.36
111.00
6309.81
315.00
1432.76
640.00
2436.00
440.00
77,437.11
3061.78
62627.40
63.36
6420.81
5263.76
1
10/17/02 11:42
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
WARRANT SUMMARY BY FUND
PRE-PAID
45
TOTAL
GRAND TOTAL
PAGE: 2
10/22/02 USER: cpi
WRITTEN
77,437.11
77,437.11
77,437.11