CDC - Item 2A - Claims And Demands 2007-04•
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-04
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $16,592.38
DEMANDS NO. 8068 THROUGH 8075.
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 27th DAY OF FEBRUARY 2007.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
02/20/07 10:38 ROSE•AD COMMUNITY DEVELOPMENT COMMISSION PAGE: i
RM704UR1 WARRANT REGISTER # 07-04 2/27/07 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
ECONOLITE CONTROL PRODUCTS, INC
1956 DEL MAR/HIGHCLIF TRAF SIG 45-4531-04905-P81845 89.81
1957 DEL MAR/HIGHCLIF TRAF SIG 45-4531-04905-P81845 6684.44
CHECK NO. 8074 6774.25`
LAWRENCE D. BROWN
1955 APPRAISAL/RSMD/STEELE 45-4215-08470-FUND45 640.00
CHECK NO. 8075 640.00
WALLIN, KRESS, REISMAN & KRANIT
1954 LEGAL SERVICE/JANUARY 07 45-4210-04340-FUND45 9178.13
PRE PAID 8068 9178.13
GRAND TOTAL 16,592.3
02/20/07 10:38 • •
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
PAGE: 2
2/27/07 USER: cpi
WRITTEN
RRA 1993A CAPITAL PROJECT 45 9,178.13 7,414.25
TOTAL 9,178.13 7,414.25
GRAND TOTAL 16,592.38