CDC - 2003-08 - Claims and Demands•
C~
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2003 - 08
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $44,828.10,
DEMANDS NO. 7013 THROUGH 7021.
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.
e)iw
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 13th DAY OF MAY 2003.
ATTEST
COMMISSION SECRETARY I hereby certify that the foregoing Resolution
2003-08 was duly and regularly adopted by the
Rosemead Community Development Commission
at a regular meeting held on the 13th day of
May 2003, by the. following vote: ,
Yes: Clark, Vasquez, Taylor, Imperial
No: None, Absent: Alarcon, Abstain: None
Cit Clerk
05/07/03 06:51 f • • PAGE: 1
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1 WARRANT REGISTER # 03-08 5/13/03 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
HANSON ASSOCIATES, INC.
73515 SUPPLIES/GARVEY COMM CTR
ROWLEY INTERNATIONAL INC
73513 GARVEY POOL IMP
45-4215-08250-P73245
CHECK NO. 702
405.85
405.85
11237.50
45-4215-04905-P70945
PRE PAID 701
WALLIN, KRESS, REISMANI& KRANIT
-73514----LEGAL SERVICE/MARCH-2003 45-4250-04340-P71445
73514 LEGAL SERVICE/MARCH 2003 45-4210-04340-FUND45
PRE PAID 701
WILLDAN ASSOCIATES
73516 COMM REHAB/MARCH 2003
73517 HELLMN AV/ALH WSH/MAR 03
73518 RSMD BL REL STUDY/MAR 03
73519 SUPPORTIVE ENG/MARCH 200:
73520 NPDES/MARCH 2003
73521 SAN GAB BLVD IMP/MAR 200:
73522 GARVEY PK LT POLE/MAR 03
73523 SUPP TRAFFIC ENG/MAR 200:
45-4215-06410-P95445
45-4215-04225-P74745
45-4215-06410-FUND45
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4501-04225-P78545
45-4215-04225-P70845
45-4531-04281-FUND45
CHECK NO. 702(
GRAND TOTAI
11237.50
1646.50
2904.50
4551.00
2085.00
7168.00
9600.00
5362.50
1257.00
1525.00
166.25
1470.00
44,828
28633.75
0
05/07/03 06:51 0 0 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 5/13/03 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT
45 15,788.50
TOTAL 15,788.50
GRAND TOTAL
29,039.60
29,039.60
44,828.10
0