CDC - 2004-04 - Claims and Demands•
C,
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2004 - 04
2003-2004
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $14,758.18
DEMANDS NO. 7293 THROUGH 7299.
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 23rd DAY OF MARCH 2004.
CHAIRM , ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
AT EST: _ 71 -
OfVi, ISSIO SECRETARY I hereby certify that the foregoing Resolution
j No. 2004-04 was duly and regularly adopted by
the Rosemead Community Development Commission
at a regular meeting held on the 23rd day of..
March 2004, by the following vote:
Yes: Clark, Imperial, Alarcon, Taylor, Vasquez
No: None, Absent: None, Abstain: None
City%lerk
03/17/04 05:55 ROSEA COMMUNITY DEVELOPMENT COMMISSION
RM704UR1 WARRANT REGISTER # 04-04
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
A & A BOLTLESS RACK
79412 CITY HALL RENOVATION
CALIFORNIA REDEVELOPMENT ASSOC.
79413 MEMBERSHIP RENEWAL
GRC ASSOCITATES, INC.
79414 PROF SVC/ECON DEV/SEP-DEC
HOME DEPOT
79415 ROSEMEAD PARK IMP
ROWLEY INTERNATIONAL INC
79416 GARVEY POOL IMP
WILLDAN ASSOCIATES
79417 COMM REHAB/JAN 2004
79418 SUPP TRAFFIC ENG/JAN 2004
45-4215-04905-P70145
CHECK NO. 7294
45-4210-06460-FUND45
CHECK NO. 7295
45-4215-06410-P78245
CHECK NO. 7297
45-4215-04905-P70345
CHECK NO. 7298
45-4215-04905-P70945
CHECK NO. 7299
45-4215-06410-P95445
45-4531-04281-FUND45
CHECK NO. 7296
GRAND TOTAL
PAGE: 1
/23/04 USER: c pi
INVOICE CHECK
AMOUNT AMOUNT
976.91
2520.00
5320.00
410.27
1240.00
1850.00
2441.00
14,758.18
976.91
2520.00
5320.00
410.27
1240.00
4291.00
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03/17/04 05:55
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PAGE: 2
RM704UR2
WARRANT SUMMARY BY FUND
3/23/04 USER: cpi
RECAP BY FUND
PRE-PAID
WRITTEN
RRA 1993A CAPITAL
PROJECT
45.
14,758.18
TOTAL
14,758.18
GRAND TOTAL
14,758.18