CDC - 2005-14 - Claims and Demands•
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 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.
EMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST: 1 hereby
COMMIS I N SECRETARY 2005-14
Rosemead
regular
2005, by
certify that the foregoing Resolution No.
was duly:•and regularly adopted by the
Community Development Commission at a
meeting held on the 27th day of September
the following vote:
09/22/05 06:58 ROSEME•AD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1
WARRANT REGISTER # 05-14
PAYEE
VOU. DESCRIPTON
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
90982 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
90989 SAN GAB BL IMP/JULY 2005
90990 TRAF SIG UPGRADES/JULY 05
90991 VLLY/MIS/RIO HNDO/JULY 05
90992 SUPPORTIVE ENG/JULY 2005
ACCOUNT CHARGED
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
PAGE: 1
9/27/05 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
411.20
3077.78
411.20
3077.78
5750.00
645.00
6395.00
2900.00
2900.00
423.15
36437.18
7107.12
6493.50
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
105,924.43
42679.50
09/22/05 06:58 • •
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 7,107.12
TOTAL 7,107.12
GRAND TOTAL
PAGE : 2-
9/27/05 USER: cpi
WRITTEN
98,817.31
98,817.31
105,924.43