CDC - Item 1 - Claims And Demands 2004-09ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2004 - 09
2003-2004
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $14,582.39
DEMANDS NO. 7357 THROUGH 7358. .
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 08th DAY OF JUNE 2004.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
COMMISSION AGENDA
JUN 'd 6 9004
ITEM No.
06/01/04 11:49 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE:
RM704UR1 WARRANT REGISTER # 04-09 6/ 8/04 USER:
PAYEE INVOICE
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT
MARIPOSA HORTICULTURAL
80953 LANDSCAPE MAINT/APR 2004
45-4215-08250-P73245
CHECK NO. 7357
983.39
1
CHECK
AMOUNT
983.39
WILLDAN ASSOCIATES
80954 HLLMN BRG/RT OF WAY/MAR04
80955 COMM REHAB/APRIL 2004
80956 SUPPORTIVE ENG/MARCH 2004
80957 ADA IMP/MARCH 2004
80958 HELLMN BRG/ALH WSH/MAR 04
80959 SAN GAB BLVD IMP/MAR 2004
45-4215-04925-P74745
45-4215-06410-P95445
45-4501-04220-FUND45
45-4215-04225-P79345
45-4215-04225-P74745
45-4501-04225-P78545
CHECK NO. 7358
GRAND TOTAL
1464.00
1900.00
6552.50
125.00
3182.50
375.00
14,582.39
13599.00
06/01/04 11:49 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 6/ 8/04 USER: Cpi
RECAP BY FUND PRE-PAID. WRITTEN
RRA 1993A CAPITAL PROJECT
45
TOTAL
GRAND TOTAL
14,582.39
14,582.39
14,582.39