CDC - 2004-20 - Claims and DemandsrI
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ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2004 - 20
2004-2005
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $57,370.66
DEMANDS NO. 7488 THROUGH 7492.
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 26th DAY OF OCTOBER 2004.
CHAIR ' N, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
I hereby certify that the foregoing Resolution No
2004-20 was duly and regularly adopted by the
ATTEST:
A osemead Community Development Commission at a
C MISSI N SECRETARY regular meeting held on the 26th day of October
2004, by the following vote:
Yes: Clark, Vasquez, Taylor, Imperial, Alarcon
No: None, Absent: None, Abstain: None
City Clerk
10/21/04 11:35
RM704UR1
CITY OF ROSEMEAD
WARRANT REGISTER # 04-20
VOU. DESCRIPTON
ACCOUNT CHARGED
BOA ARCHITECTURE -
83968 GARVEY COMM CENTR IMP 45-4215-04905-P70245
CHECK NO. 7488
EL MONTE UNION HIGH
83969 AUDITORIUM FEE/09-07-20 4 45-4215-04660-P78245
CHECK NO. 748
GRC ASSOCITATES, INC.
83970 PROF SVC/WAL-MART 45-4215-04660-P78245
83971 PROF SVC/ECON DEV/JULY. 4 45-4215-04660-P78245
CHECK NO. 7492
WALLIN, KRESS, REISMAN e KRANIT
83967 LEGAL SVC/SEPT 2004/RCD 45-4210-04340-P71445
83967 LEGAL SVC/SEPT 2004/RCD 45-4210-04340-FUND45
CHECK NO. 7490
WILLDAN ASSOCIATES
83972 COMM REHAB/JULY 2004
83973 ZAPOPAN PK INSP/JULY 20
83974 COMM REHAB/AUG 2004
83975 SAN GAB BLVD IMP/AUG 20
83976 SUPPORTIVE ENG/AUG 2004
83977 NPDES/AUGUST 2004
83978 HELLMAN AV/ALH WSH/AUG
83979 SAN GAB BLVD IMP/AUG 20
83980 GASB 34 ANALYSIS/AUG 20
45-4215-06410-P95445
45-4215-06410-FUND45
45-4215-06410-P95445
45-4501-04225-P78545
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4215-04225-P74745
45-4501-04225-P78545
45-4501-04220-FUND45
.CHECK NO. 7491
GRAND TOTAL
PAGE: 1
10/26/04 USER: iag
AMOUNT I AMOUNT
1960.00
1598.16
1960.00
ice.
1598.16
5175.00
1400.00
780.00
10647.00
6575.00
11427.00
1100:00
240.00
1540.00
21774.00
6270.00
1882.50
322.50
819.00
1862.50
57,370.6
35810.50
10/21/04 11:35 •
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
PAGE: 2
10/26/04 USER: iag
WRITTEN
57,370.66
57,370.66
GRAND TOTAL 57,370.66