CDC - Item 1 - Claims And Demands 2002-11Date: e A VASOUEZ
Agenda Item No.
RES ORDD No`./
Title: (" 7
TAYLOR I CLARK I BRUESCH I IMPERIAL
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 - 11
2001 -2002
_ A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $542,452.13,
DEMANDS NO. 6753 THROUGH 6762.
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
PASSED, APPROVED AND ADOPTED THIS 09TH DAY OF JULY 2002. -
CHAIRMAN, ROSEMEAD COMMUNITY- `
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
COMMISSION AGENDA
JUL 092002
,` +, ITEM No. l _
07/03/02 15:41 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE. 1
RM704UR1 WARRANT REGISTER # 02 -11 7/,9/02 USER: cpi
AMOUNT AMOUNT
139000.00
139000.00
392852.63
392852.63
378.72
400.00
778.72
4674.00
1080.00
986.78
3080.00
9820.78
542,452.13
PAYEE
VOU.
DESCRIPTON
ACCOUNT
CHARGED
ST T
67779
PROP ACQUIS /4106 TMPL CTY
4
-4215- 08470 - FUND45
PRE PAID 6753
FASSBERG
CONSTRUCTION CO.
1
67780
GARVEY COMM CTR /PMT #16
45-4215-04905-P73245
CHECK NO. 6761
SOUTHWEST
INSPECTION & TESTING
67781
PROF SVC /SR HS -COMM CTR
45-4215-04485-P73245'
67782
PROF SVC /WLNT GRV BRDG
45-4215-04905-P74345
CHECK NO. 6762
WILLDAN
ASSOCIATES
67783
SUPPORTIVE ENG /APRIL 2002
4
- 4501 - 04220 - FUND45. '
67784
SUPP TRAFFIC'ENG /MAY 2002
4
- 4531- 04281 - FUND45
67785
COMM REHAB /MAY 2002 •
45-4215-06410-P95445
67786
COMM CTR INSP /APRIL 2002
45-4215-04290-P7.3245
CHECK NO. 6760
GRAND TOTAL
AMOUNT AMOUNT
139000.00
139000.00
392852.63
392852.63
378.72
400.00
778.72
4674.00
1080.00
986.78
3080.00
9820.78
542,452.13