CDC - Item 1 - Claims And Demands 2003-15DATE 7 Za ol-/o -J
NAME
YES
NO
ABSTAIN ABSENT
MOTION
SECOND
ALARCON
CLARK
IMPERIAL
TAYLOR
✓
VASQUEZ
Res rd. No. c~V()3 -/S-
Title: V A
4
i
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2003 - 15
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $49,999.61
DEMANDS NO. 7069 THROUGH 7077.
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.
EC I DIRECTO
PASSED. APPROVED AND ADOPTED THIS 22"d DAY OF JULY 2003.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
COMMISSION SECRETARY
J U L 22 2003
ATTEST:
COMMISSION AGENDA
ITEM No.
07/_6/03 06:59 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704URI A?ARRANT REGISTER-` 03-15
PAYE
VOU. DESCRIPTON
MITY-LITE INC -
74762 SUPPLIES/GARVEY COMM CTR
MUNIFINANCIAL
74763 -PROF SVC/ARBTRG/1991
WALLIN, KRESS,.REISMAN
74764 LEGAL SVC/JUNE 2003
74764 LEGAL SVC/JUNE 2003
WILLD.AN ASSOCIATES
74765 SUPP TRAFFIC ENG/MAY 2003
74766 WALNT GR BEAUT/MAY 2003
74767 HELLMN AV'E/ALH WSH/MAY 03
74768 RSMD BL REL STUDY/MAY 03
74769 SUPPORTIVE ENG/MAY 2003
74770 NPDES/MAY 2003 -
74771 SAN GAB BL IMP/MAY 2003
74772 HELLMN AV/ALH WSH/MAY 03
74773 GARV,PK FIELD LT/MAY 2003
74774 RSMD BL REL STUDY/MAY 03
74775 HLMN/JKSN TRAF STDY/MAY03
ACCOUNT CHARGED
45-4215-08250-P73245
CHECK NO., 7075
45-4210-04415-FUND45
CHECK NO. 7078
45-4210-04340=FUND45
45-4210-04340-P71445
CHECK NO. 7076
45-4531-0428.1-FUND45
45-4501-04225-P78545
45-4215-04225-P74745
45-4215-06410-FUND45
45-4501-04220-FUND45,
45-4215-04260-FUND45
45-4501-04225-P78545
45-4215-04225-P74745
45-4215-04225-P70845
45-4215-06410-FUND45
45-4531-04225-P81645
CHECK NO. 7077
GRAND TOTAL
PAGE: 1
7/22/03 USER: mds
INVOICE CHECK
AMOUNT AMOUNT
1871.18
1000.00
3256.00
1165.50
1871.18
1000.00
4421.50
505.35
3500.00
18050.00
11400.00
6275.00
31.25
1207.50
420.00
774.08
345.00
1-98.75
49,999.6]
42706.93
07/16/03 06:59
RM704UR2
RECAP BY FUND
RRA 19-03A CAPITAL PROJECT
WARRANT SUMMARY BY FUND
PRE-PAID
45
TOTAL
GRAND TOTAL
PAGE: 2
7/22/03 USER: mds
WRITTEN
49,999.61
49,999.61
49,999.61