CDC - 2002-21 - Claims and Demands•
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ROSEMEAD 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.
PASSED, APPROVED AND ADOPTED
EXECUTIVE DIRECTOR
I hereby certify that the foregoing Resolution
ATTES No. 2002-21 was and regularly adopted by the
Rosemead Community Development Commission
CO MI SI N SECRETARY at a regular meeting held on the 22nd day of
October 2002, by the following vote:
Yes: Clark, Imperial, Vasquez, Bruesch, Taylor
No: none, Absent: none, Abstain: None
City Clerk
PAGE: 1
10/17/02 11:42 ROSEMEACOMMUNITY DEVELOPMENT COMMISSION
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-P732
CHECK NO. 6
45-4210-04340-P71445
45-4210-04340-FUND45
CHECK NO. 685
45-4531-04281-FUND4`
45-4531-04225-P8164E
45-4215-04225-P7474i
45-4501-04220-FUND4F
45-4215-04260-FUND4_°
CHECK NO. 68E
GRAND TOT?
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
10/17/02 11:42
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
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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
0 9