CDC - Item - Claims And Demands 2006-14ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-14
2005-2006
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $9,919.96.
DEMANDS NO. 7916 THROUGH 7918.
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.
i'. ~ a
EXECUTIVE DI TOR
PASSED, APPROVED AND ADOPTED THIS 11th DAY OF JULY 2006.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
07/05/06 14:36 ROSEMEAD
COMMUNITY DEVELOPMENT COMMISSION
PAGE
: 1
RM704UR1
WARRANT REGISTER # 06-14
7/11/06 USER
: cpi
PAYEE
INVOICE
CHECK'.
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
GRC ASSOCITATES, INC.
96830 PROF SVC/ZAP PUB SAFETY
45-4215-04905-P98445
5125.00
CHECK NO. 7918
5125.00
ONYX ARCHITECTS,
96831 PROF SVC/CNCL CHAMB RENO 45-4215.04905-P70145
CHECK NO. 7916
864.96
864.96
WILLDAN ASSOCIATES
96832 COMM REHAB/APR 2006
45-4215-06410-P95445
CHECK NO. 7917
GRAND TOTAL
3930.00
3930.00
9,919.9
•
07/05/06 14:36 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 7/11/06 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 9,919.96
TOTAL 9,919.96
GRAND TOTAL 9,919.96