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CDC - Item 1 - Claims And Demands 2005-14
ROSEMEAD COMMUN E Y DEVELOPMENT COMMISSION RESOLUTION N0. 2005 —14 2005 -2006 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $105,924.43 DEMANDS NO. 7689 THROUGH 7702. 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 27th DAY OF SEPTEMBER 2005. CHAIRMAN, ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION COMMI.SSFON AGENDA ' SEP 2 7 205 FTi EMI No. �' 0.9/22/`05 06:58 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE 1 RM704UR1 WARRANT REGISTER # 05 -14 9/27/05 USER: cpi --T PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED P1 '4OUNT AMOUNT A B E CORPORATION 90976 GARVEY PARK IMP DAKTRONICS. 90977 GARVEY PARK IMP GRC ASSOCITATES, INC. 90978 PROF SVC /RSMD PUB SFTY 90979 PROF SVC /ECON DEV /JUL -. PROLINE GYMNASIUM FLOORS 90980 GARVEY PARK IMP STAPLES, INC. 90981 . GARVEY PARK IMP SULLY MILLER CONTRACTING 90.982 HELLMAN BRIDGE /PMT #5 TERRONES CONSTRUCTION 90975 CITY HALL RENOVATION WALLIN, KRESS, REISMAN & KRANITZ 90983 LEGAL SERVICE /AUGUST 2005 '.,WILLDAN ASSOCIATES - 90984 COMM REHAB /JULY 2005 90985 SUPP TRAFFIC ENG /JULY 05 90986. HELLMN AV /ALH.WSH /JULY 05 90987 NPDES /JULY 2005 90988 HELLMN AV /ALH WSH /JULY 05 90,089 'SAN GAB BL IMP /JULY 2005. 90990 TRAF SIG UPGRADES /JULY 05 90991 VLLY /MIS /RIO HNDO /JULY 05 90992.. SUPPORTIVE ENG /JULY 2005 45- 4215- 04905- P70845 CHECK NO. 7695 45 -4215- 04905- P70845 CHECK NO.. 7700 45- 4215 - 04905- P98445 45 -4215- 04415- P78245 CHECK NO. 7701 45- 4215 - 04905- P70845 CHECK NO. 7702 45 -4215- 04905- P70845 CHECK NO. 7696 45- 4215- 04905- P74745 CHECK NO. 7697 45- 4215 - 04905- P70145 PRE PAID 7689 45 -4210- 04340- FUND45 CHECK NO. 7698 45 -4215- 06410- P95445 45- 4531 - 04281- FUND45 45- 4215- 04225 - P74745 45 -4215- 04260- FUND45. 45 -4215- 04225 - P74745 45 -4215- 04225- P78545 45- 4531 - 04225- P79445 45 -4531- 04225- P79445 45 -4501- 04220- FUND45 CHECK NO. 7699 GRAND TOTAL 411.20 3077.78 5750.00 645.00 2900.00- 423.15 36437.18 7107.12 6493.50 411.20 3077.78 6395.00' 2900.00 423.15 36437.18 7107.12 6493.50 1725.00 2052.50 -25835.00. 6274.50 . 650.00 . 280.00 70.00 47.50 5745.00 42679.50 . 105,924.43 .