CDC - Item 1 - Claims And Demands 2005-09ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2005 - 09 .
2004-2005
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $36,975.39
DEMANDS NO. 7635THROUGH 7645.
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.
e4
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 12th DAY OF JULY 2005.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
I COMMISSION AGENDA
COMMISSION SECRETARY
JUL 12 2005
!TEM No.
07/07/05 09:22 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704URI WARRANT REGISTER # 05-09 7/12/05 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
ACCURATE BUSINESS SYSTEMS
89104 CITY HALL RENOVATION
BARR LUMBER COMPANY, INC.
89105 GARVEY PARK IMP
EWING IRRIGATION PRODUCTS
89106 GARVEY PARK IMP
GRC ASSOCITATES, INC.
89107 PROF SVC/ECON DEV/APR-MAY
89107 PROF SVC/ECON DEV/APR-MAY
J. HAROLD MI'
89097 GARVEY
8909.8 GARVEY
89099 GARVEY
89100 GARVEY
89101 GARVEY
89102 GARVEY
89103 GARVEY
45-4215-04905-P70145
CHECK NO. 7643
45-4215-04905-P70845
CHECK NO. 7644
45-4215-04905-P70845
CHECK NO. 7641
45-4215-04660-P78245
45-4215-04905-P98445
CHECK NO. 7645
45-4215-04905-P70845
45-4215-04905-P70845
45-4215-04905-P70845
45-4215-04905-P70845
45-4215-04905-P70845
45-4215-04905-P70845
45-4215-04905-P70845
CHECK NO. 7642
1470.60
17.29
266.57
5279.03
1427.50
59.33
129.90
34.72
16.06
13.12
8.83
3.44
1470.60
17.29
266.57
6706.53
265.40
PCHEL
PARK
PARK
PARK
PARK
PARK
PARK
PARK
CO
IMP
IMP
IMP
IMP
IMP
IMP
IMP
SULLY MILLER CONTRACTING
89095 HELLMAN BRIDGE/PMT#2
89096 HELLMAN BRIDGE/PMT#1
45-4215-04905-P74745
45-4215-04905-P74745
PRE PAID 7635
GRAND TOTAL
14730.50
13518.50
36,975.3:
28249.00
07/07/05 09:22
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
WARRANT SUMMARY BY FUND
PRE-PAID
45 28,249.00
TOTAL 28,249.00
GRAND TOTAL
PAGE: 2
7/12/05 USER: cpi
WRITTEN
8,726.39
8,726.39
36,975.39