CDC - 2005-02 - Claims and Demands•
•
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2005 - 02
2004-2005
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $19,626.70
DEMANDS NO. 7551 THROUGH 7555.
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 08th DAY OF FEBRUARY 2005.
CHI ,A R A EME COMMUNITY
DEVELOPMENT COMMISSION
ATTEST: CO MISSI SECRETARY I hereby certify that the foregoing Resolution
No. 2005-02was duly and regularly adopted by
the Rosemead Community Development Commission
at a regular meeting held on the 8th day of
February 2005, by the following vote:
Yes: Clark, Imperial, Taylor, Vasquez, Alarcon
No: None, Absent: None, Abstain: None
Cit Clerk
E
T
02/02/05 08:40
PAGE:
1
ROS
COMMUNITY DEVELOPMEN
MISSION
RM704UR1
WARRANT REGISTER # 05-02 2/ 8/05 USER:
cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
ARROYO GEOTECHNICAL
85966 PROF SVC/SAN GAB BL IMP
BOA ARCHITECTURE
85967 ZAPOPAN SUB STATION/PMT#3
85968 ZAPOPAN SUB STATION/PMT#4
CALIFORNIA REDEVELOPMENT A-ASSOCIA]
85969 MEMBERSHIP RENEWAL
MARY'S INTERIORS
85970 RCRC IMPROVEMENTS
WILLDAN ASSOCIATES
85971 ZAPOPAN PARK INSP/OCT 04
85972 COMM REHAB/DEC 2004
45-4501-04905-P78545
CHECK NO. 7551
45-4215-04905-298445
45-4215-04905-P98445
CHECK NO. 7552
45-4210-06460-FUND45
CHECK NO.. 7553
45-4215-04905-P70245
CHECK NO. 7554
45-4215-06410-FUND45
45-4215-06410-P95445
CHECK NO. 7555
GRAND TOTAL
2002.50
378.91
332.54
2520.00
11852.75
120.00
2420.00
19,626.70
2002.50
711.45
2520.00
11852.75
2540.00
02/02/05 08:40 a a
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
PAGE: 2
2/ 8/05 USER: cpi
WRITTEN
19,626.70
19,626.70
19,626.70