CDC - 2003-16 - Claims and Demands0 0
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2003 - 16
2002 -2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $94,890.84
DEMANDS NO. 7096 THROUGH 7110.
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 PAYMENTTHEREOF.
7 E CUT IRECT
PASSED, APPROVED AND ADOPTED THIS 12th DAY OF
AT`f EST:
G M_ MISS ON SECRETARY
LOPMENT CO
2003.
ISSION
ITY
I hereby certify that the foregoing Resolution
No. 2003 -16 was duly and regularly adopted by
the Rosemead Community Development Commission
at a regular meeting held on the 12th day of
August 2003, by the following vote:
Yes: Clark, Vasquez, Taylor, Alarcon
No: None, Absent: Imperial, Abstain: None
City Clerk
08/07/03 14:59 • • PAGE: 1
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1 WARRANT REGISTER # 03 -16 8/12/03 USER: cpi
VOU. DESCRIPTON
ADIRONDACK
75386 RECEPTACLES /GARV COMM
BRAVO SIGN & DESIGN
75387 PLAQUES /GARVEY COMM CTR
75388 PLAQUES /GARVEY COMM CTR
---HAROLD-'-S-KEY SHOP
75389 LOCK SVC /GARVEY COMM CTR
LA COUNTY DEPT PUBLIC WORKS
7539,0 DEMO /4016 TEMPLE CITY BL
MUNIFINANCIAL
75394 PROF SVC /ARBTRG /1993
NEIMAN & COMPANY
75391 PLAQUE /GARVEY COMM CTR
ONYX ARCHITECTS, INC
75392 PROF SVC /SR HS -COMM CTR
PACIFIC BINGO
75393 BINGO CONSOLE /GCC
I ACCOUNT CHARGED
WILLDAN ASSOCIATES
75395 COMM REHAB /JUNE 2003
75396 PREP FY 03 -04 DBE /JUN 03
75397 SUPP TRAFFIC ENG /JUNE 03
75398 HELLMN AV /ALH WSH /JUNE 0;
75399 RSMD BL REL STUDY /JUNE 0;
75400 SUPPORTIVE ENG /JUNE 2003
75401 NPDES /JUNE 2003
75402 SAN GAB BL IMP /JUNE 2003
75403 HELLMN AV /ALH WSH /JUNE 01
75404 GARV PK BALLFLD LT /JUN 0_
75405 GIS DEVE /JUNE 2003
75406 SAN GAB BL IMP /JUNE 2003
45 -4215- 08250- P73245
CHECK NO. 710
45 -4215= 04905 - P73245
45- 4215 - 04905- P73245
CHECK NO. 710
45- 4215 - 04905- P73245
CHECK NO. 710
45- 4210- 06410- FUND45
CHECK NO. 710
45- 4210 - 04415- FUND45
CHECK NO. 710
45- 4215- 04905 - P73245
CHECK NO. 710
45- 4215 - 04905 - P73245
CHECK NO. 710
45 -4215- 08250 - P73245
CHECK NO. 711C
45- 4215- 06410- P95445
45- 4501- 04220- FUND45
45- 4531- 04281- FUND45
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- 4501 - 04220- FUND45
45- 4501 - 04225- P78545
CHECK NO. 7105
NVOICE C CK
AMOUNT AMOUNT
822.00
734.88
325.00
918.22
E"
15,00.00
150.00
245.72
E'b'1.IMA61
1732.50
630.00
210.00
20668.00
9600.00
6337.50
1781.00
5214.73
230.00
395.13
6773.50
19585.00
822.00
prolsolmrRm
918.22
8485.91
1500.00
150.00
245.72
8551.75
73157.36
08/07/03 14:59 • • PAGE: 2
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1 WARRANT REGISTER # 03 -16 8/12/03 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
GRAND TOTAL, 94,890.
08/07/03 14:59
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE -PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
PAGE: 3
8/12/03 USER: cpi
WRITTEN
94,890.84
94,890.84
94,890.84