CDC - Item 1 - Claims And Demands 2002-19ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 -19
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $21,400.46,
DEMANDS NO. 6827 THROUGH 6832.
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.
Z-'r4~~
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 24th DAY OF SEPTEMBER 2002.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
COMMISSION AGENDA
SEP 2 4 2002
ITEM No. A
r
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
09/18/02 15:08
RM704UR1
REGISTER # 02-19
PAYEE
GORDON TERMITE CONTROL
69317 FUMIGATION/RCRC
MUNIFINANCIAL
69318 PROF SVC/ECON DEVELO
PENHALL COMPANY
69332 DECK JOINT REHAB/PMT#2
SLADDEN ENGINEERING
69321 PROF SVC/SR HS-COMM CTR
69322 PROF SVC/SR HS-COMM CTR
69323 PROF SVC/SR HS-COMM CTR
SOUTHWEST INSPECTION &TESTING
69319 PROF SVC/SR HS-COMM CTR
69320 PROF SVC/SR HS-COMM CTR
WILLDAN ASSOCIATES
69324 COMM CTR INSP/JUNE 2002
69325 COMM REHAB/JULY 2002
69326 TRAFFIC SIG IMP/JULY 200
69327 HELLMN AVE/ALH WSH/JUL 0
69328 RSMD BL RELNQ STDY/JUL 0
69329 SUPPORTIVE ENG/JULY 2002
69330 NPDES/JULY 2002
69331 VIRGINIA ST IMP/JULY 200
45-4215-04905-P7024
CHECK NO. 68
45-4215-06410-P7824
CHECK NO. 68
45-4215-04905-P7434
CHECK NO. 68
45-4215-04485-P7324
45-4215-04485-P7324
45-4215-04485-P7324
CHECK NO. 68
45-4215-04485-P7324
45-4215-04485-P7324
CHECK NO. 68
45-4215-04290-P7324
45-4215-06410-P9544
45-4531-04225-P8164
45-4215-04225-P7474
45-4215-06410-FUND4
45-4501-04220-FUND4
45-4215-04260-FUND4
45-4215-04225-P7864
CHECK NO. 68
312.50
1495.26 1
1078.08
74.88
112.32
1785.60
238.08
1120.00
2562..50
545.24
512.00
600.00
3029.00
305.00
380.00
21,400.
PAGE: 1
9/24/02 SER: cpi
TNVOIC CHECK
7250.00
46
7250.00
312.50
1495.26
1265.28
2023.68
9053.74
09/18/02 15:08 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 9/24/02 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 21,400.46
TOTAL 21,400.46
GRAND TOTAL 21,400.46