CDC - Item 1 - Claims And Demands 2005-04ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2005 - 04
2004-2005
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $81,129.02
DEMANDS NO. 7564 THROUGH 7575.
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 12th. DAY OF APRIL 2005.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION .
ATTEST:
COMMISSION SECRETARY
COMMISSION AGENDA
r\PR 12 2005
ITEM No.
04/07/05 09:02 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE:
RM704UR1 WARRANT REGISTER # 05-04 4/12/05 USER:
PAYEE
VOU. DESCRIPTON
GRC ASSOCITATES, INC.
87078 SIGN/DEP/PUBLIC.. SAFETY CENTER
87079 PROF SVC/WAL-MART/DEC-JAN
87080 PROF SVC/.ECON DEV/JAN 05
87081 PROF SVC/IMPLEM PLAN
J. HAROLD MITCHELL CO
87076 GARVEY PARK IMP
MISSION FENCE & PATIO
87074 ROSEMEAD PARK IMP
THE HI SIGN
87075 SIGN/BAL/PUBLIC SAFETY CENTER
USA ALARM SYSTEM
87091 SECURITY CAMERA/GCC
WALLIN, KRESS, REISMAN 5 KRANITZ
8.7077 LEGAL SERVICE/FEB 2005
WILLDAN ASSOCIATES
87082 COMM REHAB/JAN 2005
87083 SUPP TRAFFIC ENG/JAN 2005
87084 SAN GAB BL IMP/JAN 2005
87085 SUPPORTIVE ENG/JAN 2004
87086 NPDES/JANUARY 2005
87087 ,HELLMN AV/ALH'WSH/JAN 05
87088 SAN GAB BL IMP/JAN 2005
87089 VALLY/MISSN/R HNDO/SIGNAL
87090 COMM REHAB
ACCOUNT CHARGED
45-4215-04905-P98445
45-4215-04660-P78245
45-4215-04660-P78245
45-4215-04660-P78245
PRE PAID 7568
45-4215-04905-P70845
PRE PAID 7566
45-4215-04905-P70345
PRE PAID 7564
45-4215-04905-P98445
PRE PAID 7565
45-4215-08250-P73245
CHECK NO. 7575
45-4210-04340-FUND45
PRE PAID 7567
45-4215-06410-P95445
45-4531-04281-FUND45
45-4501-04225-P78545
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4215-04225-P74745
45-4501-04225-P78545
45-4531-04225-P79445
45-4215-06410-P95445
CHECK NO. 7574
GRAND TOTAL
cp=.
INVOICE I CHF_
AMOUNT AMOUR:
1115.22
2685.00
4502.50
4825.00
84.59
5980.00
1115.21
1075.00
15541.50
2090.00
240.00
22900.00
8957.50
675.00
1470.00
2782.50
3330.00
1760.00
81,129.02
13127.7.
84.
5980._
1115.:.
1075.:.
15541.=
05.0
04/07/05 09:02
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
WARRANT SUMMARY BY FUND
PRE-PAID
45 •35,849.02
TOTAL 35,849.02
GRAND TOTAL
PAGE:
4/12/05 USER: c_;.
WRITTEN
45,280.00
45,.280.00
81,129.02