CDC - 2004-09 - Claims and Demands0
0
ROSEMEAD 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.
L%�srrki
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
I hereby certify that the foregoing Resolution
A73TST: No. 2004 -09 was duly and regularly adopted by
(:�OKIMISSION SECRETARY the Rosemead Community Development Commission
at a regular meeting held on the 8th day of June
=' 2004, by the following vote:
Yes: Clark, Imperial, Vasquez, Taylor, Alarcon
No: None, Absent: None, Abstain: None
City Clerk
06/01/04
RM704UR1
11:49 ROSEM•D COMMUNITY DEVELOPMENT•MMISSION PAGE:
WARRANT REGISTER # 04 -09 6/ 8/04 USER:
1
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
MARIPOSA HORTICULTURAL
80953 LANDSCAPE MAINT /APR 2004
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 - 08250- P73245
CHECK NO. 7357
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
983.39
1464.00
1900.00
6552.50
125.00
3182.50
375.00
14,582.35
983.39
113599.00
06/01/04 11:49
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
WARRANT SUMMARY BY FUND
PRE -PAID
45
TOTAL
GRAND TOTAL
PAGE: 1 2
6/ 8/04 USER: Cpi
WRITTEN
14,582.39
14,582.39
14,582.39