CDC - 2007-01 - Claims and Demands• 0
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-01
2006-2007
t
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $60,060.24
DEMANDS NO. 8046 THROUGH 8055.
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. EZECUTIVE DIRECTOR
PASSED. APPROVED AND ADOPTED THIS 23`d
CHAIRI
DEVEL
ATTEST: V~~o COMMISSION SECRETARY
OF JANUARY 2007.
;EMEAD
COMMI:
01/17/07 12:11 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1 WARRANT REGISTER # 07-01
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
ABEAM CONSTRUCTION, INC
1233 PUB SAFETY CTR/RETENTION
ONYX ARCHITECTS
1246 PROF SVC/CITY HALL RENOV
RON CHAVARRIA
1232 PROF SVC/PUB SAFETY CTR
T. LINDSAY INC.
1251 SIGNAGE/PBLC SAFETY CTR
45-4215-04905-P98445
PRE PAID 8047
45-4215-04905-P70145
CHECK NO. 8053
45-4215-04905-P98445
PRE PAID 8046
45-4215-04905-P98445
CHECK NO. 8055
WILLDAN ASSOCIATES
1247 SUPP TRAFFIC ENG/OCT 2006 45-4531-04281-FUND45
1248
SUPPORTIVE ENG/OCT 2006
45
-4501-04220-FUND45
1249
TRAFFIC SG/DEL MAR/OCT 06
45
-4531-04225-
P81945
1249
TRAFFIC SG/DEL MAR/OCT 06
45
-4531-04225-
P81845
1250
JACKSON/GRAVES/OCT 2006
45
-4531-04225-
P82045
CHECK NO.
8054
GRAND TOTAL
PAGE: 1 .
1/23/07 USER: iag
INVOICE CHECK
AMOUNT AMOUNT
40996.74
40996.74.
480.00
1870.00
2073.00
480.00
1870.00
2073.00
1610.00
9732.50
1836.00
3564.00
3898.00
66,060.2,
20640.50
I
I
.
•
01/17/07 12:11
PAGE: 2
RM704UR2
WARRANT SUMMARY BY FUND
1/23/07 USER: iag
RECAP BY FUND
PRE-PAID
WRITTEN
RRA 1993A CAPITAL
PROJECT
45 42,866.74
23,193.50
TOTAL 42,866.74
23,193.50
GRAND TOTAL
66,060.24
u
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
1, Nina Castruita, Secretary of the Rosemead Community Development
Commission, do hereby certify that the foregoing Resolution No. 2007-01 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $60,060.24 DEMANDS NO. 8046
THROUGH 8055
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 23rd of JANUARY, 2007, by the following vote to wit:
Yes: Clark, Imperial, Nunez, Taylor, Tran
No: None
Absent: None
Abstain: None
Nina Castruita
Secretary