CDC - 2006-24 - Claims and Demands•
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-24
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $85,456.36
DEMANDS NO. 8011 THROUGH 8020.
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.
li (p A"~
EXECUTIVE CTOR
PASSED, APPROVED AND ADOPTED THIS 14th DAY OF NOVEMBER
CHAIRMyN, ROSEMEWCOMMUNITY
DEVELOPMENT CO ISSION
ATTEST: A G
IT"-
COMMISSION SECRETARY
11/08/06 14:52 ROSEM• COMMUNITY DEVELOPMENTCOMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 06-24 11/14/06 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
MAY CHEN
99768 COMM REBATE/S.G./ GLADYS
ONYX ARCHITECTS
99769 PROF SVC/CNCL CHAMB
99770 PROF SVC/CNCL CHAMB
99771 PROF SVC/CNCL CHAMB
TBC CONTRACTORS CORP
99772 PULIC SAFETY CENTER
WALLIN, KRESS, REISMAN & KRANITZ
99767 LEGAL SERVICE/SEPT 2006
WILLDAN ASSOCIATES
99773 SUPPORTIVE ENG/AUGUST 06
99774 NPDES/AUGUST 2006
99775 HELLMN/I-10/TRF SG/AUG 06
99776 DEL MAR/HIGHCLF/SIG/AUG06
99777 GRAVES/JKSN/SIGNAL/AUG 06
45
-4215-06410-P95445
59113.35
PRE PAID
8012
59113.35
45
-4215-04905-P70145
837.64
45
-4215-04905-
P70145
1825.18
45
-4215-04905-
P70145
1787.94
CHECK NO.
8018
4450.76
45
-4215-04905-
P98445
1847.75
CHECK NO.
8020
1847.75
45
-4210-04340-
FUND45
5479.50
PRE PAID
8011
5479.50
45-
4531-04281-
FUND45
12562.50
45-
4215-04260-
FUND45
1305.00
45-
4531-04225-
P81745
407.50
45-
4531-04225-
P81845
145.00
45-
4531-04225-
P82045
145.00
CHECK NO.
8019
14565.00
GRAND TOTAL
85,456.3
11/08/06 1452 • • PAGE: '.'2
RM704UR2 WARRANT SUMMARY BY FUND 11/14/06 USER: Cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 64,592.85 20,863.51
TOTAL 64,592.85 20,863.51
GRAND TOTAL 85,456.36
•
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
L
1, Nina Castruita, Secretary of the Rosemead Community Development
Commission, do hereby certify that the foregoing Resolution No. 2006-24 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANS IN THE SUM OF $85,456,36 DEMANDS NO. 8011 THROUGH 8020
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 14th of November 2006, by the following vote
to wit:
Yes: CLARK, IMPERIAL, NUNEZ, TAYLOR, TRAN
No: NONE
Absent: NONE
Abstain: NONE
czaj4-
Nina Castruita
Commission Secretary