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CDC - Minutes 01-27-04F) NOT OFFICIAL UNTIL APPROVED BY THE ROSEMEAD COMMUNITY DEVELOPMENT CORPORATION MINUTES OF THE REGULAR MEETING ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION JANUARY 27, 2004 The regular meeting of the Rosemead Community Development Commission was called to order by Chairman Vasquez at 7:08 p.m. in the conference room of City Hall, 8838 E. Valley Boulevard, Rosemead, California. The Pledge to the flag and invocation were waived as having been completed during the meeting just adjourned. ROLL CALL OF OFFICERS: Present: Commissioners Alarcon, Imperial, Taylor, Vice-Chairman Clark, Chairman Vasquez Absent: None APPROVAL OF MINUTES: DECEMBER 9, 2003 - REGULAR MEETING MOTION BY COMMISSIONER TAYLOR, SECOND BY COMMISSIONER ALARCON that the Commission approve the minutes of the regular meeting of December 9, 2003. Vote resulted: Yes: Alarcon, Clark, Vasquez, Taylor, Imperial No: None Absent: None Abstain: None The Chairman declared said motion duly carried and so ordered. 1. CDC RESOLUTION NO. 2004-01 CLAIMS AND DEMANDS The following Resolution was presented to the Agency for adoption: RESOLUTION NO. 2004-01 CLAIMS AND DEMANDS A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $48,000.10 AND DEMANDS NO. 7191 THROUGH 7209 MOTION BY COMMISSIONER IMPERIAL, SECOND BY COMMISSIONER ALARCON that the Commission adopt Resolution No. 2004-01. Vote resulted: CDCMIN:I-27-04 Page N I F) 2. 3. 4. Yes: Alarcon, Clark, Vasquez, Taylor, Imperial No: None Absent: None Abstain: None The Chairman declared said motion duly carried and so ordered. MATTERS FROM OFFICIALS - None ORAL COMMUNICATIONS FROM THE AUDIENCE ON COMMUNITY DEVELOPMENT COMMISSION MATTERS - None ADJOURNMENT There being no further action to be taken at this time, the meeting was adjourned at 7:09 p.m. Respectfully submitted: Commission Secretary CDCMIN:1-27-04 Page #2 APPROVED: CHAIRMAN PATF .211 O/S T NAME YES NO ABSTAIN ABSENT MOTION SECOND ALARCON CLARK IMPERIAL TAYLOR VASQUEZ Agenda Item No. / Res Ord. No. aoD 9~ -O 2 Title: 0' Y- ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2004 - 02 2003-2004 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $20,536.42 DEMANDS NO. 7211 THROUGH 7219. 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 PAYMENTTHEREOF. EXECUTIVE DIRECTOR PASSED. APPROVED AND ADOPTED THIS 10th DAY OF~FEBRUARY 2004. CHAIRMAN, ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION ATTEST: COMMISSION AGENDA FEB 10 2004 ITEM No. l COMMISSION SECRETARY 02/05/04 12:53 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1 RM704UR1 WARRANT REGISTER # 04-02 2/10/04 USER: cpi PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT HOME DEPOT 78626 PRESSURE WASHER/RCRC 45-4215-04905-P70345 PRE PAID 7211 1081.42 1081.42 KERR FLOORING INC. 78627 FLOOR REPAIR/GCC WILLDAN ASSOCIATES 78628 SUPP TRAFFIC ENG/NOV 2003 78629 SAN GAB BL IMP/NOV 2003 78630 SUPPORTIVE ENG/NOV 2003 78631 NPDES/NOVEMBER 2003 78632 HELLMN AV/ALH WSH/NOV 03 78633 SAN GAB BL IMP/NOV 2003 78634 RSMD PARK ADA IMP 78635 SUPP TRAFFIC ENG/NOV 2003 45-4215-04905-P73245 CHECK NO. 7219 45-4531-04281-FUND45 45-4501-04225-P78545 45-4501-04220-FUND45 45-4215-04260-FUND45 45-4215-04225-P74745 45-4501-04225-P78545 45-4215-04905-P79345 45'-4531-04281-FUND45 CHECK NO. 7218 GRARD TOTAL 1399.00 1399.00 2068.00 1163.00 5077.50 177.50 3067.50 422.50 4750.00 1330.00 20,536.4: 18056.00 02/05/04 12:53 RM704UR2 RECAP BY FUND RRA 1993A CAPITAL PROJECT WARRANT SUMMARY BY FUND PRE-PAID 45 1,081.42 TOTAL 1,081.42 GRAND TOTAL PAGE: 2 2/10/04 USER: cpi WRITTEN 19,455.00 19,455.00 20,536.42