CDC - 2005-06 - A - Claims and Demands•
•
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2005 - 06 h
2004-2005
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $8,506.50
DEMANDS NO. 7598 THROUGH 7599.
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.
PASSED, APPROVED AND ADOPTED THIS 10th DAY OF MAY 2005.
AIR AN, ROSEMEA COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMIS ION SECRETARY
I hereby certify that the foregoing Resolution No..
j--:2005-06 was duly and regularly adopted by the
r' Rosemead Community Development Commission at a regular
meeting held on the 10th day of May 5, 2005 by the
following vote:
Yes: Clark, Imperial, Taylor, Tran, Nunez
No: None, Absent: None, Abstain: None
City C erk
05/05/05 11:42
RM704UR1
PAYEE
VOU. DESCRIPTON
.CITY OF ROSEMEAD •
WARRANT REGISTER # 05-06
ARROYO GEOTECHNICAL
87714 PROF SVC/SAN GAB BLVD
WILLDAN ASSOCIATES
87715 COMM REHAB/MARCH 2005
ACCOUNT CHARGED
45-4501-04905-P78645
CHECK NO. 759
45-4215-06410-P95445
CHECK NO. 759
PAGE: 1
5/10/05 USER: iag
INVOICE CHECK
AMOUNT AMOUNT
6196.50
6196.50
2310.00
8,506.
2310.00
a
05/05/05 11:42 • • PAGE: 1
RM704UR2 WARRANT SUMMARY BY FUND 5/10/05 USER: iag
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
8,506.50
8,506.50
8,506.50