CDC - 2004-21 - Claims and DemandsC
•
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2004 - 21
2004-2005
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $24,909.88
DEMANDS NO. 7500 THROUGH 7505.
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.
ctz~
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 09th DAY OF NOVEMBER 2004.
CHAIRM , ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
Al T[:ST:
• 'COR^MI SION SECRETARY
= J
Yi .
I hereby certify that the foregoing Resolution
No. 2004-21 was duly and regularly adopted by ~t
the Rosemead Community Development Commission
at a regular meeting held on the 9th day of
November 2004, by the following vote:
Yes: Clark, Vasquez, Imperial, Alarcon
No: None, Absent: Taylor, Abstain: None
City Clerk
11/04/04
RM704UR1
PAGE:
06:34 ROSEME• COMMUNITY DEVELOPMENT COMMISSION
WARRANT REGISTER # 04-21 11/ 9/04 USER:
PAYEE INVOICE
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT
A-1 STEEL FENCE CO., INC.
84184 HAZMAT SHED/CITY YARD
ARROYO GEOTECHNICAL
84185 PROF SVC/SAN GAB BL IMP
ELLIAS CONSTRUCTION
84186 CITY HALL RENOV
GRC ASSOCITATES, INC.
84187 PROF SVC/WAL-MART
MCGLADREY & PULLEN, LLP
84188 PROF SVC/AUDIT/2003-04
WILLDAN ASSOCIATES
84189 COMM REHAB/SEPT 2004
45-4215-04905-P70345
CHECK NO. 7500
45-4501-04905-P78545
CHECK NO. 7501
45-4215-04905-P70245
CHECK NO. 7504
45-4215-04660-P78245
CHECK NO. 7505
45-4210-04410-FUND45
CHECK NO. 7502
45-4215-06410-P95445
CHECK NO. 7503
GRAND TOTAL
2463.00
1025.63
750.00
6361.25
12000.00
2310.00
24,909.88
1
cpi
CHECK
AMOUNT
2463.00
1025.63
750.00
6361.25
12000.00
2310.00
11/04/04 06:34 • 0 PAGE: 2 t.
RM704UR2 WARRANT SUMMARY BY FUND 11/ 9/04 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT
45
TOTAL
GRAND TOTAL
24,909.88
24,909.88
24,909.88