CDC - 2004-22 - Claims and Demands•
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ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2004 - 22
2004-2005
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $70,420.17
DEMANDS NO. 7507 THROUGH 7516.
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.
h~EXfCUT DI ECT
PASSED, APPROVED AND ADOPTED THIS 23rd DAY OF NOVEMBER 2004.
2a t,c CQa-an-
CHAIRM , ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
DOMIMI SION SECRETARY
I hereby certify_that the foregoing Resolution
No. 2004-22 was duly and regularly adopted by
the Rosemead Community Development Commission
at a regular meeting held on the 23rd day of
November 2004, by the following vote:
Yes: Clark, Vasquez, Taylor, Imperial, Alarcon
No: None, Absent: None, Abstain: Nond
City Cler
11/17/04
RM704UR1
13: 04 PAGE
ROSEM•D COMMUNITY DEVELOPMENT COMMISSION
WARRANT REGISTER # 04-22 11/23/04 USER
PAYEE INVOICE
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT
CAVALIER CONSTRUCTION
84541 RCRC PRE-SCH RESTRMS/RTN
DONALD J. WAGNER
84539 CITY HALL RENOV
EL MONTE FORD
84538 VEHCL PURCHSE/2005 EXPLR
(CODE ENF SUPERVISOR
SAN ANDELL POOL
84540 GRVY POOL IMP/REVISED/RTN
WILLDAN ASSOCIATES
84531 SUPP TRAFFIC ENG/SEPT 04
84532 SAN GAB BL IMP/SEPT 2004
84533 SUPPORTIVE ENG/SEPT 2004
84534 NPDES/SEPT 2004
84535 HELLMN AV/ALH WSH/SEPT 04
84536 SAN GAB BL IMP/SEPT 2004
84537 GASB 34 ANALYSIS/SEPT 04
45-4215-04905.-P70245
PRE PAID 7510
45-4215-04905-P70145
. PRE PAID 7508
45-4210-08300-FUND45
PRE PAID . 7507
45-4215-04905-P70945
PRE PAID 7509
45-4531-04281-FUND45
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. 7516
GRAND TOTAL
9144.67
109.32
11089.50
8050.00
109.32
11089.50
8050.00
1410.00
25032.00
9007.50
1245.00
387.50
1297.33
3647.35
70,420.17
42026.68
1
cpi
CHECK
AMOUNT
9144.67
11/17/04 13:04
RM704UR2
RECAP BY FUND
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WARRANT SUMMARY BY FUND
PRE-PAID
RRA 1993A CAPITAL PROJECT
45 28,393.49
TOTAL 28,393.49
GRAND TOTAL
PAGE: 2
11/23/04 USER: cpi
WRITTEN
42,026.68
42,026.68
70,420.17