CDC - 2005-05 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2005 - 05
2004-2005
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $49,694.20
DEMANDS NO. 7581 THROUGH 7589.
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.
DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26th DRAY OF RIL 2005.
N'
C IR AN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
I hereby certify,that the foregoing Resolution No.
ATTEST: 2005-05 was duly and regularly adopted by the
C ON SECRETARY Rosemead Community Development Commission at a
regular meeting held on the 26th day of April
2005, by the following vote:
Yes: Clark, Imperial,.Taylor, Nunez, Tran
No: None, Absent: None, Abstain: None
Cit~k
•
04%21/05 13:05
PAGE:
1
ROSEM
COMMUNITY DEVELOPMENT COMMISSION
RM704UR1
WARRANT REGISTER # 05-05 4/26/05 USER:
cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
BOA ARCHITECTURE
87471 ZAPOPAN SUB STATION/PMT#5 45-4215-04905-P98445
CHECK NO. 7581
DE ANDA SERVICES
87472 CITY
HALL RENOVATION
45
-4215-
04905-
P70145
CHECK
NO.
7585
GRC ASSOCITATES, INC.
87460 PROF
SVC/ECON DEV/FEB-MAR
45
-4215-
04660-
P78245
87461 PROF
SVC/WAL-MART/MAR 05
45
-4215-
04660-
P78245
CHECK
NO.
7586
INTEGRATED
INTERIORS
87473 CITY
HALL RENOVATION
45
-4215-
04905-
P70145
CHECK NO. 7587
PLUMMERS
87474 CITY HALL RENOVATION 45-4215-04905-P70I45
CHECK NO. 7588
SWRCB ACCOUNTING OFFICE
87462 STORM WATER PERMIT FEE 45-4501-04905-P78545
CHECK NO. 7589
TRAFFIC OPERATIONS, INC
87463 SIGN/HELLMN BRDG/ALH WASH I 45-4215-04925-P74745
CHECK NO. 7582
WALLIN, KRESS, REISMAN & KRANITZ
87470 LEGAL SERVICE/MARCH 2005 45-4210-04340-FUND45
CHECK NO. 7583
WILLDAN ASSOCIATES
87464 SUPP TRAFFIC ENG/FEB 2005 45-4531
87465 SUPPORTIVE ENG/FEB 2005 45-4501
87466 SAN GAB'BL IMP/FEB 2005 45-4501
87467 HELLMN AVE/ALH WSH/FEB 05 45-4215
87468 SAN GAB BL IMP/FEB 2005 45-4501
87469 VIRGINIA ST IMP/FEB 2005 45-4501
CHEC
-04281-FUND45
-04220-FUND45
-04225-P78545
-04225-P74745
-04225-P.78545
-04225-P78645
K NO. 7584
GRAND TOTAL
1440.00
155.00
1440.00
155.00
3642.50
2770.00
800.62
2905.43
308.00
1495.65
6412.50
800.62
2905.43
308.00
1495.65
9282.00
9282.00
240.00
7050.00
16900.00
1270.00
675.00
760.00
49,694.20
126895.00
04/21/05 13:05 • •
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
PAGE:
4/26/05 USER: cpi
WRITTEN
49,694.20
49,694.20
49,694.20