CDC - 2002-19 - Claims and Demands0
0
ROSEMEAD 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.
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THI,2"244h DAX- QF,�KPi)EMBER 2002.
CO
LOPMENT COMMI
l I hereby certify that the foregoing Resolution
�/a �s� No. 2002 -19 was duly and regularly adopted by
ATTEST: r, the rosemead Community Development Commission
COMMISSION SECRETARY at a regular meeting held on the 24th day of
September 2002, by the following vote:
Yes: Clark, Vasquez, Imperial, Bruesch, Taylor
No: None, Absent: none, Abstain: none
City Clerk'
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
09/18/02 15:08
RM704UR1
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 20(
69327 HELLMN AVE /ALH WSH /JUL (
69328 RSMD BL RELNQ STDY /JUL (
69329 SUPPORTIVE ENG /JULY 200:
69330 NPDES /JULY 2002 '
69331 VIRGINIA ST IMP /JULY 20(
REGISTER # 02 -19
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- FUND4E
45- 4215 - 04225- P7864!
CHECK NO. 68"
GRAND TOT)
I]L�l�
cpi
INVOICEI I CHECK
7250.00
312.50
1495:26
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.
[4 6
7250.00
312.50
1495.26
1265.28
2023.68
9053.74
® •
09/18/02 15:08
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE -PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
0
PAGE: 2
9/24/02 USER: cpi
WRITTEN
21,400.46
21,400.46
21,400.46