CDC - Item 1 - Claims And Demands 2003-08ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2003 - 08
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $44,828.10,
DEMANDS NO. 7013 THROUGH 7021.
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 13th DAY OF MAY 2003.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
COMMISSION AGENDA
MAY 13 2003
ITEM No.
05/07/03 06:51 PAGE: 1
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1 WARRANT REGISTER # 03-08 5/13/03 USER: cpi
rri i r.cVOU. DESCRIPTON
HANSON ASSOCIATES, INC.
73515• SUPPLIES/GARVEY COMM
ROWLEY INTERNATIONAL INC
73513 GARVEY POOL IMP
ACCOUNT CHARGED
45.-4215-08250-P73245
CHECK NO. 702
45-4215-04905-P70945
PRE PAID 701
WALLIN, KRESS, REISMAN & KRANIT
73514 - LEGAL SERVICE/MARCH=2003 4574210-04340-P71445
73514 LEGAL SERVICE/MARCH 2003 45-4210-04340-FUND45
PRE PAID 701
WILLDAN ASSOCIATES
73516 COMM REHAB/MARCH 2003
73517_ HELLMN AV/ALH WSH/MAR 03
73518 RSMD BL REL STUDY/MAR 03
73519 SUPPORTIVE ENG/MARCH 200
73520 NPDES/MARCH 2003
73521 SAN GAB BLVD IMP/MAR 200
73522 GARVEY PK LT POLE/MAR 03
73523 SUPP TRAFFIC ENG/MAR 200
45-4215-06410-P9544E
45-4215-04225-P7474E
45,-4215-06410-FUND4E
45-4501-04220-FUND4E
45-4215-04260-FUND4E
45=4501-04225-P7854c-
45-4215-04225-P7084E
45-4531-04281-FUND4_
CHECK NO. 702
NVOICE CHECK
AMOUNT AMOUNT
405.85
11237.50
.1646.50
2904.50
405.85
11237.50
4551.00
2085.00
7168.00
9600.00
5362.50
1257.00
1525.00
166.25
1470.00
44.828.]
r
28633.75
0
05/07/03 06:51 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 5/13/03 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT
45 15,788.50
TOTAL 15,788.50
GRAND TOTAL
29,039.60
29,039.60
44,828.10