CDC - 2005-10 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2005 -10
2004-2005
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $106,566.06
DEMANDS NO. 7651THROUGH 7654.
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 PAYMENTTHEREOF.
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26th DAY OF JULY 2005.
CHAIR.gN,(ROSEMI-AD COMMUNITY
DEVEL MENT COMMISSION
I hereby certify that the foregoing Rsolution
No. 2005-10 was duly and regularly,adopted by
ATI-,FSjLf
he
' zGf..'d11SSIOI SECRETARY
at a
July
Yes:
No:
,
Rosemead Community Development Commission
regular meeting held on the 26th day of
2005, by the following vote:
Clark, Taylor, Imperial, Tran, Nunez
None, Absent: None, Abstain: None
city cl
07/21/05 06 :49 ROSEM•D COMMUNITY DEVELOPMENT COMMISSION
RM704UR1
WARRANT REGISTER # 05-10
PAYEE
VOU. DESCRIPTON
BOA ARCHITECTURE
89389 ZAPOPAN PUB SAFETY
ONYX ARCHITECTS, INC
89390 PROF SVC/CITY HALL RENOV
SULLY MILLER CONTRACTING
89391 HELLMAN BRIDGE/PMT#3
WILLDAN ASSOCIATES
89392 NPDES/MAY 2005
89393 HELLMN AV/ALH WSH/MAY 05
89394 SAN GAB BL IMP/MAY 2005
89395 VIRGINIA ST IMP/MAY 2005
89396 PAVEMNT MGNT SYS/MAY 2005
89397 TRAF SIGNL UPGRADE/MAY 05
89398 VLLY/MISS/RIO HNDO/MAY 05
89399 COMM REHAB/MAY 2005
89400 HELLMN AV/ALH WSH/MAY 05
89401 SUPPORTIVE ENG/MAY 2005
89402 SUPP TRAFFIC ENG/MAY 2005
ACCOUNT CHARGED
45-4215-04905-P98445
CHECK NO. 7652
45-4215-04905-P71045
CHECK NO. 7651
45-4215-04905-P74745
CHECK NO. 7653
45-4215-04260-FUND45
45-4215-04225-P74745
45-4501-04225-P78545
45-4501-04225-P78645
45-4215-04225-P71645
45-4531-04225-P79445
45-4531-04225-P79445
45-4215-06410-P95445
45-4215-04225-P74745
45-4501-04220-FUND45
45-4531-04281-FUND45
CHECK NO. 7654
GRAND TOTAL
PAGE: 1
7/26/05 USER: cpi
INVOICE I CHECK
AMOUNT AMOUNT
359.53
250.00
67376.28
412.50
4320.00
1110.00
380.00
.67.50
142.50
200.00
2750.00
19424.00
8073.75
1700.00
106,566.0E
359.53
250.00
67376.28
38580.25
07/21/05 06:49 • 0
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
PAGE : 2--
7/26/05 USER: cpi
WRITTEN
106,566.06
106,566.06
GRAND TOTAL 106,566.06