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Resolution Related to 800 MHz System Partnership Costs <br />May 19, 2015 <br />Page 4 <br />• Parks Recreation Community Services agency for the amount of $1,877.23 (account no. <br />01113200 67200) <br />Public Works Agency <br />for the amount of $9,260.99 (account no. <br />06017640 -67200 <br />for <br />$5,756.83, account no. <br />06817640 -67200 for $281.58, account no. <br />06817641 -67200 <br />for <br />$657.03, account no. <br />06817642 -67200 for $156.44, account no. <br />06817643 -67200 <br />for <br />$406.73, account no. <br />01117620 -67200 for $876.04, account no. <br />08617611 -67200 <br />for <br />$876.04, account no. 10117601 <br />-67200 for $125.15, and account no. <br />10117605 -67200 <br />for <br />$125.15). <br />• Finance and Management Service Agency for the amount of $1,126.34 (account no <br />07510100 67200 for $1,001.19, and account no. 02710131 67200 for $125.15). <br />Ci <br />Carlos Rojas <br />Chief of Police <br />Santa Ana Police Department <br />M11 <br />1- Gerarpo Mouet <br />ExecL4ive Director <br />Parks, Recreation and Community <br />Services Agency <br />Fr d JMo <br />Executive Director <br />Public Works Agency <br />SV /RC /TH <br />Exhibit: 1. Resolution <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency <br />Vince C. Fregos AICP <br />Interim Director o e- Planning & <br />Building Agency <br />2. Agreement with Holman Capital Corp. <br />55A -4 <br />