CDC - Item 1 - Claims And Demands 2004-17AGENDA
REGULAR MEETING
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
CITY HALL CONFERENCE ROOM
ROSEMEAD, CALIFORNIA
SEPTEMBER 14, 2004, AT 7:00 P.M.
CALL MEETING TO ORDER: 7:00 P.M. OR AS SOON THEREAFTER AS POSSIBLE 7.05
PLEDGE TO THE FLAG: COMMISSIONER VASQUEZ
INVOCATION: COMMISSIONER ALARCON
ROLL CALL OF OFFICERS: COMMISSIONERS ALARCON, TAYLOR, VASQUEZ, DQpaa
VICE-CHAIRMAN IMPERIAL, CHAIRMAN CLARK Y
APPROVAL OF MINUTES: NONE
I 1 l~ 1. RESOLUTION NO. 2004-17 CLAIMS AND DEMANDS
Recommendation: Adopt Resolution No. 2004-17 for payment of
Commission expenditures.
2. MATTERS FROM OFFICIALS
3. ORAL COMMUNICATIONS FROM THE AUDIENCE ON
COMMUNITY DEVELOPMENT COMMISSION MATTERS
4. ADJOURNMENT
THE NEXT REGULAR MEETING IS SCHEDULED FOR SEPTEMBER 28, 2004, AT 7:00
P.M.
Upon request, this agenda will be made available in appropriate alternative formats to persons
with disabilities, as required by Section 202 of the Americans with Disabilities Act of 1990. Any
person with a disability who requires a modification or accommodation in order to participate in
a meeting, should direct such request to the City Clerk's office at 626/569-2171 at least 48 hours
before the meeting, if possible.
Posted 72 hours in advance of the meeting at City Hall, 8838 E. Valley Boulevard, Rosemead,
the L.A. County Library, Rosemead Branch, 8800 E. Valley Boulevard, Rosemead, and other
locations pursuant to RMC Sec. 1.08.020.
CDCACENDA: 9-14-04
Page 91
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2004 - 17
2004-2005
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $59,258.46
DEMANDS NO. 7428 THROUGH 7443.
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.
y~ / ezlc -
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 14th DAY OF SEPTEMBER 2004.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
COMMISSION AGENDA
SEP 14 2004
ITEM No. l
09/08/04 09:28 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE:
RM704UR1 WARRANT REGISTER # 04-17 9/14/04 USER:
PAYEE
VOU. DESCRIPTON.
ACCOUNT CHARGED
1
cni
INVOICE I CHECK
AMOUNT AMOUNT
CAVALIER CONSTRUCTION
83161
RCRC PRE-SCH RSTRM/PMT#3
45-4215-04'905-P70245
25424.
20
CHECK NO. 7441
CONL
IN BROS/SPORT SUPPLY
83160
BLEACHERS/GARVEY PARK
45-4215-04905-P70845
2176.
70
CHECK NO. 7437.
DONA
LD J. WAGNER
83159
REIMB/CITY HALL RENOV
45-4215-04905-P70145
255.
56
PRE PAID 7428
GRC
ASSOCITATES, INC.
83162
PROF.SVC/ECON DEV/WAL-MRT
45-4215-06410-P78245
7327.
50.
CHECK NO. 7442
JJJ
FLOOR COVERING, INC
83158
RETILE/GARVEY POOL/RET
45-4215-04905-P70945.
2699.
00
PRE PAID 7429
ONYX
ARCHITECTS, INC
83163
PROF SVC/CITY HALL RENOV
45-4215-04905-P70145
87.
50
CHECK NO. 7436
SMIT
TY-SIGNWORKS
83167
SIGNS/WAL-MART
45-4215-06410-P7.8245
216.
50
CHECK NO. 7443
SO.
CALIF.-EDISON CO
83164
SAN GAB IMP/INSTALL SVC
45-4501-04905-P78545
1374.
94
83165
SAN GAB IMP/INSTALL SVC
45-4501-04905-P78545
1295.
64
83166
SAN GAB IMP/INSTALL SVC
45-4501-04905-P78545
1157.
17
CHECK NO. 7438
TOMA
RK SPORTS, INC
83168
GARVEY PARK IMP
45-4215-04905-P70845
1000.
00
CHECK NO. 7439
WILL
DAN ASSOCIATES
83169
SAN GAB BL IMP/JULY 2004
45-4501-04225-P78545
3920.
00
83170
SUPPORTIVE ENG/JULY 2004
45-4501-04220-FUND45
5835.
00
83171
NPDES/NLY 2004
45-4215-04260-FUND45,
135
.00
83172
HELLMN AV/ALH WSH/NLY 04
45-4215-04225-P74745
67
.50
83173
SAN GAB BL IMP/JULY 2004
45-4501-04225-P78545
2150
.00
83174
PAVEMNT MNGMT SYS/JULY 04
45-4215-04225-P71645
240
.00
83175
GASB 34 VALUATION/JULY 04
45-4501-04225-FUND45
2111
.25
83176
SUPP TRAFFIC ENG/JULY 04
45-4531-04281-FUND45
1785
.00
25424.20
2176.70
255.56
7327.50
2699.00
87.50
216.50
3827.75
1000.00
09/08/04 09:28 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 2
RM704UR1 WARRANT REGISTER # 04-17 9/14/04 USER: cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
WILLDAN ASSOCIATES
CHECK NO. 7440
16243.75
GRAND TOTAL
59,258.46
N
09/08/04 09:28 PAGE: 3
RM704UR2 WARRANT SUMMARY BY FUND 9/14/04 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 2,954.56 56,303.90
TOTAL 2,954.56 56,303.90
GRAND TOTAL 59,258.46