CDC - 2003-24 - Claims and Demandsa
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2003 - 24
2003-2004
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $29,911.19
DEMANDS NO. 7179 THROUGH 7189.
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 09th DAY OF DECEMBER 2003.
CH MAN, RO M D CUNITY
ELOPMENT CO MISSI
:r I hereby certify that the foregoing Resolution
No. 2003-24 was duly and regularly adopted by
AT. TEST: the Rosemead Community Development Commission
GOMMISS ON SECRETARY at a regular meeting held on the 9thi:day;of
- December 2003, by the following vote:
Yes: Vasquez, Taylor, Alarcon
No: None, Absent: Clark, Imperial,
r:
Abstain: None
City Cler
12/03/03
RM704UR1
11:43 ROSEME,7D COMMUNITY DEVELOPMENT (PMMISSION PAGE:
WARRANT REGISTER # 03-24 12/ 9/03 USER:
1
i
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
BERNARDS OFFICE FURNITURE
77494 CITY HALL RENOV/FURNI
GARDNER COMMUNIC. GROUP
77495 EIR SCOPING NOTICES
ONYX ARCHITECTS, INC
77496 CITY HALL RENOV/FURNITURE
SCHOOL SPECIALTY INC
77497 RCRC IMPROVEMENTS
WILLDAN ASSOCIATES
77498 SUPP TRAFFIC ENG/SEPT 03
77499 SUPPORTIVE ENG/SEPT 2003
77500 NPDES/SEPT 2003
77501 SAN GAB BL IMP/SEPT 2003
77502 HELLMN AV/ALH WSH/SEPT 03
77503 COMM REHAB/OCTOBER 2003
77504 SAN GAB BL IMP/SEPT 2003
45-4215-04905-P70145
CHECK NO. 7189
45-4215-06410-P78245
CHECK NO. 7187
45-4215-04905-P70145
CHECK NO. 7185
45-4215-04905-P70245
CHECK NO. 7186
45-4531-04281-FUND45
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4501-04225-P78545
45-4215-04225-P74745
45-4215-06410-P95445
45-4501-04225-P78545
CHECK NO. 7188
GRAND TOTAL
411.16
1113.18
1250.63
9023.72
411.16
1113.18
1250.63
9023.72
1380.00
4157.50
172.50
437.50
157.50
2762.50
9045.00
29,911.19
18112.50
12/03/03 11:43 • • PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 12/ 9/03 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
29,911.19
29,911.19
29,911.19
0 0