CDC - 2003-05 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2003 - 05
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $20,748.21,
DEMANDS NO. 6991 THROUGH 6999.
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 9- ~ APRIL 2003.
MENT COMMISSION
ATTEST:
COMMISSION SECRETARY
I hereby certify that the foregoing Resolution
No. 2003-05 was duly and regularly adopted by
the Rosemead Community Development Commission
at a regulary meeting held on the 8th day of
April 2003, by the following vote:
Yes: Clark, Vasquez, Imperial, Bruesch, Taylor
No: None, Absent, None, Abstain: None
City Clerk
04/02/03 14:19 • • PAGE: 1
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704URI WARRANT REGISTER # 03-05 4/ 8/03 USER: cpi
PAYEE
VOU. DESCRIPTON
MARIPOSA HORTICULTURAL
72853 LANDSCAPE/SR HS-COMM
STAPLES, INC.
72852 DEDICATION/GARVEY
WILLDAN ASSOCIATES
72854 SUPP TRAFFIC ENG/FEB 200
72855 COMM REHAB/FEB 2003
72856 SUPPORTIVE ENG/FEB 2003
72857 NPDES/FEB 2003
72858 SAN GABRIEL BL IMP/FEB 0
72859 HLLMN/JCKSN TRF SIG/FEBO.
72860 GARV PK FIELD LTG/FEB 03
ACCOUNT CHARGED
45-4215-04905-P73245
CHECK NO. 699
45-4215-04905-P73245
PRE PAID 699
45-4531-04281-FUND45
45-4215-06410-P95445
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4501-04225-P78545
45-4531-04225-P81645
45-4215-04225-P70845
CHECK NO. 699
5173.92
29.79
270.00
855.00
4878.50
6012.00
220.00
1020.00
2289.00
20,748.
AMOUNT
5173.92
29.79
15544.50
?1
04/02/03 14:19
RM704UR2
RECAP BY FUND
WARRANT SUMMARY BY FUND
PRE-PAID
PAGE: 2
4/ 8/03 USER: Cpi
WRITTEN
RRA 1993A CAPITAL PROJECT 45 29.79 20,718.42
TOTAL 29.79 20,718.42
GRAND TOTAL 20,748.21
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