CDC - 2005-03 - Claims and Demands0
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ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2005 - 03
2004-2005
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $39,108.35
DEMANDS NO. 7561 THROUGH 7562.
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 22nd DAY OF FEBRUARY 2005.
ATTEST
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
GOMMTSSION SECRETARY
I hereby certify that the foregoing Resolution No.
2005-03 was duly and regularly adopted by the
y~. Rosemead Community Development Commission at a -
regular meeting held on the 22nd day of February
2005, by the following vote: }
r
Yes: Clark, Imperial, Vasquez, Taylor, Alarcon
No: None, Absent: None, Abstain: None
Ci y Cler
PAGE: 1
02/16/05 13:16 ROSEM•D COMMUNITY DEVELOPMENT COMMISSION
RM704UR1 WARRANT REGISTER # 05-03 2/22/05 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON. ACCOUNT CHARGED AMOUNT AMOUNT
WALLIN, KRESS, REISMAN & KRANITZ.
86223 LEGAL SERVICE/JANUARY 05
45-4210-04340-FUND45
CHECK NO. 7561
5011.50
5011.50
WILLDAN ASSOCIATES
86215 SUPPORTIVE ENG/DEC 2004
86216 NPDES/DECEMBER 2004
86217 HELLMN AV/ALH WSH/DEC 04
86218 SAN GAB BL IMP/DEC 2004
86219 VIRGINIA ST IMP/DEC. 2004
86220 SUPP TRAFFIC ENG/DEC 2004
86221 HELLNM AV/ALH WSH/DEC 04
86222 SAN GAB BL IMP/DEC 04
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4215-04225-P74745
45-4501-04225-P78545
45-4501-04225-P78645
45-4531-04281-FUND45
45-4215-04225-P74745
45-4501-04225-P78545
CHECK NO. 7562
GRAND TOTAL
7537.50
299.00
3149.85
3642.50
240.00
735.00
1103.00
17390.00
39,108.35
34096.85
02/16/05 13:16 0 •
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
PAGE: 2
2/22/05 USER: cpi
WRITTEN
39,108.35
39,108.35
39,108.35