CDC - 2006-26 - Claims and Demands• 1 •
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-26
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $216,962.68
DEMANDS NO. 8027 THROUGH 8030.
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 CTOR
PASSED, APPROVED AND ADOPTED THIS 28th DAY OF NOVEMBER 2006.
CHAIRMA , OSEMEAD MMUNITY
DEVELOPMENT COMMI ION
ATTEST:'
COMMISSION SECRETARY
11/21/06 14:33 ROSEMEA• OMMUNITYDEVELOPMENTCO•ISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 06-26 11/28/06 USER: iag
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
BOA ARCHITECTURE
130 PROF SVC/PUB SAFETY CTR
REPUBLIC ITS INC.
132 TRAF SIGNL UPGRADES/PMT#3
STEINY AND COMPANY, INC.
131 TRAFFIC SIGNAL IMP/PMT#1
131 TRAFFIC SIGNAL IMP/PMT#1
WILLDAN ASSOCIATES
133 COMM REHAB/SEPT 2006
134 TRAF SIG/DEL MAR/SEPT 06
134 TRAF SIG/DEL MAR/SEPT 06
135 JACKSON/GRAVES/SEPT 2006
136 SUPP TRAFFIC ENG/SEPT 06
137 GRAVES/JCKSN/SIGNL/SEP 06
138 SUPPORTIVE ENG/SEPT 2006
45-4215-04905-P98445
CHECK NO. 8027
45-4531-04933-P81745
CHECK NO. 8030
45-4531-04905-P82045
45-4531-04905-P81845
CHECK NO. 8028
500.00
15798.73
73901.16
102046.50
3248.54
4474.80
2305.20
5314.00
195.00
72.50
9106.25
500.00.
15798.73
175947.66.
45-4215-06410-P95445
45-4531-04225-P81845
45-4531-04225-P81945
45-4531-04225-P82045
45-4531-04281-FUND45
45-4531-04225-P82045
45-4531-04281-FUND45
CHECK NO. 8029
GRAND TOTAL
216,962.6E
24716.29
11/21/06 14:33 •
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
0
WARRANT SUMMARY BY FUND
PRE-PAID
45
TOTAL
GRAND TOTAL
PAGE: 2,
11/28/06 USER: iag
WRITTEN
216,962.68
216,962.68
216,962.68
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
I, Nina Castruita, Secretary of the Rosemead Community Development
Commission, do hereby certify that the foregoing Resolution No. 2006-26 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $216,962.68 DEMANDS NO. 8027 THROUGH
8030
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 28th of November 2006, by the following vote
to wit:
Yes:
IMPERIAL, NUNEZ, TAYLOR, TRAN
No:
NONE
Absent:
CLARK
Abstain:
NONE
Ail (200WIL-b~
Nina Castruita
Commission Secretary