CDC - Item 1 - 2005-05ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2005 - 05
2004-2005
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $49,694.20
DEMANDS NO. 7581 THROUGH 7589.
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.
DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26th DAY OF APRIL 2005.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
COMMISSION AGENDA
APR 233 2005
7 TEPV No.
04/21/05 13:05 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE
RM704URI WARRANT REGISTER # 05-05 4/26/05 USER
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
BOA ARCHITECTURE
87471 ZAPOPAN SUB STATION/PMT45 45-4215-04905-P98445
CHECK NO. 7581
DE ANDA SERVICES
87472 CITY HALL RENOVATION 45-4215-04905-P70145
CHECK NO. 7585
GRC ASSOCITATES, INC.
87460 PROF SVC/ECON DEV/FEB-MAR 45-4215-04660-P78245
87461 PROF SVC/WAL-MART/MAR 05 45-4215-04660-P78245
CHECK NO. 7586
INTEGRATED INTERIORS
87473 CITY HALL RENOVATION
45-4215-04905-P70145
CHECK NO. 7587
PLUMMERS
87474 CITY HALL RENOVATION
SWRCB ACCOUNTING OFFICE
87462 STORM WATER PERMIT FEE
45-4215-04905-P70145
CHECK NO. 7588
45-4501-04905-P78545
CHECK NO. 7589
TRAFFIC OPERATIONS, INC
87463 SIGN/HELLMN BRDG/ALH WASH 1 45-4215-04925-274745
CHECK NO. 7582
WALLIN, KRESS, REISMAN & KRANITZ
87470 LEGAL SERVICE/MARCH 2005 45-4210-04340-FUND45
CHECK NO. 7583
WILLDAN ASSOCIATES
87464 SUPP TRAFFIC ENG/FEB 2005 45-4531-04281-FUND45
87465 SUPPORTIVE ENG/FEB 2005 45-4501-04220-FUND45
87466 SAN GAB BL IMP/FEB 2005 45-4501-04225-P78545
87467 HELLMN AVE/ALH WSH/FEB 05 45-4215-04225-P74745
87468 SAN GAB BL IMP/FEB 2005 45-4501-04225-P78545
87469 VIRGINIA ST IMP/FEB 2005 45-4501-04225-P78645
CHECK NO. 7584
GRAND TOTAL
1
cpi
INVOICE CHECK
AMOUNT AMOUNT
1440.00
155.00
1440.00
155
3642.50
2770.00
800.62
2905.43
308.00
1495.65
9282.00
6412.50
800.62
2905.43
308.00
1495.65
9282.00
240.00
7050.00
16900.00
1270.00
675.00
760.00
49.694.20
6895.00
04/21/05 13:05
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
11
PAGE: 2
WARRANT SUMMARY BY FUND 4/26/05 USER: cpi
PRE-PAID WRITTEN
45 49,694.20
TOTAL 49,694.20
GRAND TOTAL 49,694.20