CDC - Item 1 - Claims And Demands 2004-06ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2004 - 06
2003-2004
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $17,940.83
DEMANDS NO. 7321 THROUGH 7324.
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 APRIL 2004.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION AGENDA
ASR 2 7 2004
ITEM No.
COMMISSION SECRETARY
04/21/04 08:43 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE:
RM704UR1 WARRANT REGISTER # 04-06 4/27/04 USER:
INVOICE
PAYEE
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT
PYRO-COMM SYSTEMS, INC
80002 ALARM SYS/SR HS-COMM CTR
ROWLEY INTERNATIONAL INC
80003 GARVEY POOL_IMP
WALLIN, KRESS, REISMAN& KRANITZ
80004 LEGAL SERVICE/MARCH 2004
80004 LEGAL SERVICE/MARCH 2004
WILLDAN ASSOCIATES
80005 SUPP TRAFFIC ENG/FEB 2004
80006 SUPPORTIVE ENG/FEB 2004
80007 ADA IMP/FEB 2004 .
80008 HELLNM BRDG/ALH WSH/FEB04
80009 SAN GAB BL IMP/FEB 2004
80010 SAN GAB BL IMP/FEB 2004
80011 HELLMN BR/RT OF WAY/FE204
45-4215-04905-P73245
CHECK NO. 7323
45-4215-04905-P70945
CHECK NO. 7324
45-4210-04340-FUND45
45-4210-04340-P71445
CHECK NO. 7321
45-4531-04281-FUND45
45-4501-04220-FUND45
45-4215-04225-P79345
45-4215-04225-P74745
45-4501-04225-P78545
45-4501-04225-P78545
45-4215-04925-P74745
CHECK NO. 7322
GRAND TOTAL
303.60
620.00
4310.50
943.50
1
cpi
CHECK
AMOUNT
303.60
620.00
5254.00
2001.48
5655.00 .
581.25
1045.00
542.50
1638.00
300.00
17,940.83
11763.23
04/21/04 08:43 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 4/27/04 USER: _cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT
45
TOTAL
GRAND TOTAL
17,940.83
17,940.83
17,940.83