CDC - 2007-02 - Claims and Demands• •
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-02
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $41,570.38
DEMANDS NO. 8057 THROUGH 8066.
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 D CTOR
PASSED, APPROVED AND ADOPTED THIS 13th DAY OF FEBRUARY 2007.
a/lz
ZHAIRM , ROSEMEAD OMMUNITY
DEVELOPMENT COM SION
ATTEST: /leLida ~F~O~lddC~
COMMISSION SECRETARY
02/06/07 15:01 ROSEME COMMUNITY DEVELOPMENT C•MISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 07-02 2/13/07 USER: Cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
CALIFORNIA REDEVELOPMENT ASSOC.
1745 MEMBERSHIP RENEWAL
DHMZ CONSTRUCTION
1744 COMM REHAB/3319-33 S GAB
MCGLADREY & PULLEN, LLP
1746 PROF SVC/2005-06 AUDIT
45-4210-06460-FUND45
CHECK NO. .8063
45-4215-06410-P95445
PRE PAID 8057
2820.00
14382.90
2820.00
14382.90
45-4210-04410-FUND45
CHECK NO. 8064
WALLIN, KRESS, REISMAN & KRANITZ
1747 LEGAL SERVICE/DECEMBER 06 45-4210-04340-FUND45
CHECK NO. 8065
WILLDAN ASSOCIATES
1748 COMM REHAB/NOVEMBER 2006 45-4215-06410-P95445
1749 SUPP TRAFFIC ENG/NOV 2006 45-4531-04281-FUND45
1750 SUPPORTIVE ENG/NOV 2006 45-4501-04220-FUND45
1751 VIRGINIA ST IMP/NOV 2006 45-4501-04225-P78645
1752 GRAVES/JKSN/TRF SIG/N0V06 45-4531-04225-P82045
CHECK NO. 8066
GRAND TOTAL
3500.00
4283.00
5242.50
965.00
10231.98
72.50
72.50
41,570.3£
3500.00
4283.00
16584.48
02/06/07 15:01 • •
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 14,382.90
TOTAL 14,382.90
GRAND TOTAL
PAGE. 2
2/13/07 USER: cpi
WRITTEN
27,187.48
27,187.48
41,570.38
C
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. 2007-02 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $41,570.38 DEMANDS NO.
8057 THROUGH 8066
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 13th of February, 2007, by the following vote to wit:
Yes: Clark, Imperial, Taylor, Tran
No: None
Absent: Nunez
Abstain: None
ijj-u-l,~-
Nina Castruita
Secretary