CDC - 2006-22 - Claims and Demands11
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ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-22
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OFTHE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $76,128.42
DEMANDS NO. 7989 THROUGH 7999.
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 DI OR
PASSED, APPROVED AND ADOPTED THIS 10th DAY OF OCTOBER 2006.
CHAIRMP , ROSE COMMUNITY
DEVELOPMENT C MISSION
ATTEST: A
COMMISSION SECRETARY
10/04/06 09:32 ROSEMADCOMMUNITY DEVELOPMENTCOMMISSION PAGE:
RM704UR1 WARRANT REGISTER # 06-22 10/10/06 USER:
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
INVOICE
AMOUNT
1
cpi
CHECK
AMOUNT
ABEAM
CONSTRUCTION, INC
98977
PUBLIC SAFETY CTR/PMT411
45-4215-04905
-P98445
6311.56
CHECK NO.
7998
6311.56
MARIPOSA HORTICULTURAL
98978
GROUNDS MAINT/PUB SFTY CT
45-4215-04905
-P98445
2500.00
CHECK NO.
7996
2500.00
ONYX ARCHITECTSf,
98979
PROF SVC/CNCL CHAMB RENOV
45-4215-04905-P70145
1660.33
CHECK NO.
7995
1660.33
P & D
98975
GENL PLAN UPDATE/JUNE 06
45-4215-04480
-FUND45
2664.20
98976
GENL PLAN UPDATE/JULY 06
45-4215-04480
-FUND45
2221.68
PRE PAID
7989
4885.88
REPUBLIC ITS INC.
98980
TRAF SIG UPGRADES/PMT#2
45-4531-04905
-P79445
16200.00
98980
TRAF SIG UPGRADES/PMT#2
45-4531-04933
-P81745
31568.15
CHECK NO.
7999
47768.15
WILLDAN ASSOCIATES
98981
SUPPORTIVE ENG/JULY 2006
45-4531-04281
-FUND45
9407.50
98982
HELLMN AV/ALH WSH/JULY 06
45-4501-04220
-FUND45
500.00
98983
VIRGINIA ST IMP/JULY 2006
45-4501-04225-
P78645
72.50
98984
DEL MAR/HGHCLF/SIG/JUL 06
45-4531-04225-
P81845
72.50
98985
COMM REHAB/JULY 2006
45-4215-06410-
P95445
2950.00
CHECK NO.
7997
13002.50
GRAND TOTAL
76,128.42
10/04/06 09:32 • PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 10/10/06 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 4,885.88 71,242.54
TOTAL 4,885.88 71,242.54
GRAND TOTAL 76,128.42
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STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
L,
I, Nina Castruita, Secretary of the Rosemead Community Development
Commission, do hereby certify that the foregoing Resolution No. 2006-22 being:
RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $76,128.42 DEMANDS NO. 7989 THROUGH
7999
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 10th of October 2006, by the following vote to
wit:
Yes: IMPERIAL, NUNEZ, TAYLOR, TRAN
No: NONE
Absent: CLARK
Abstain: NONE
ct. -IJ~LL( It
Nina Castruita
Commission Secretary