CDC - 2005-09 - Claims and Demands• 0
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2005 - 09
2004-2005
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $36,975.39
DEMANDS NO. 7635THROUGH 7645.
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 12th DAY OF JULY 2005.
- f. Zt4m~
CH I N, ROSEMEAD OMMUNITY
DEVELOPMENT COMMISSION
A`>-'~ EST:, .
C MMl ON SECRETARY
I hereby certify that the foregoing Resolution
No: 2005-09 was duly and regularly adopted by
the Rosemead Community Development Commission
at a regular meeting held on the 12th day of
July 2005, by the following vote:
No: None, Absent: None,:-Abstain: None
City C e
Yes: Clark, Imperial, Taylor, Tran, Nunez
07/07/05 09:22 ROSEM•D COMMUNITY DEVELOPMENT•MMISSION
RM704UR1
WARRANT REGISTER # OS-09
PAYEE
VOU. DESCRIPTON
ACCURATE BUSINESS SYSTEMS
89104 CITY HALL RENOVATION
BARR LUMBER COMPANY, INC.
89105 GARVEY PARK IMP
EWING IRRIGATION PRODUCTS
89106 GARVEY PARK IMP
GRC ASSOCITATES, INC.
89107 PROF SVC/ECON DEV/APR-MAY
89107 PROF SVC/ECON DEV/APR-MAY
J. HA
89097
89098
89099
89100
89101
89102
89103
ROLD MI'
GARVEY
GARVEY
GARVEY
GARVEY
GARVEY
GARVEY
GARVEY
PCHELL CO
PARK IMP
PARK IMP
PARK IMP
PARK IMP
PARK IMP
PARK IMP
PARK IMP
SULLY MILLER CONTRACTING
89095 HELLMAN BRIDGE/PMT#2
89096 HELLMAN BRIDGE/PMT41
ACCOUNT CHARGED
45-4215-04905-P70145
CHECK NO. 7643
45-4215-04905-P70845
CHECK NO. 7644
45-4215-04905-P70845
CHECK NO. 7641
45-4215-04660-P78245
45-4215-04905-P98445
CHECK NO. 7645
45-4215-04905-P70845
45-4215-04905-P70845
45-4215-04905-P70845
45-4215-04905-P70845
45-4215-04905-P70845
45-4215-04905-P70845
45-4215-04905-P70845
CHECK NO. 7642
45-4215-04905-274745
45-4215-04905-P74745
PRE PAID 7635
GRAND TOTAL
PAGE: 1
7/12/05 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
1470.60
17.29
266.57
5279.03
1427.50
59.33
129.90
34.72
16.06
13.12
8.83
3.44
14730.50
13518.50
1470.60
17.29
266.57
6706.53
265.40
28249.00
36,975.35
®
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07/07/05 09:22
PAGE: 2'
RM704UR2
WARRANT SUMMARY BY FUND
7/12/05 USER: cpi
RECAP BY FUND
PRE-PAID
WRITTEN
RRA 1993A CAPITAL
PROJECT
45 28,249.00
8,726.39
TOTAL 28,249.00
8,726.39
GRAND TOTAL
36,975.39