CDC - 2006-20 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-20
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $292,558.93
DEMANDS NO. 7965 THROUGH 7976.
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 R
PASSED, APPROVED AND ADOPTED THIS 12th DAY OF SEPTEMBER 2006.
HAIRM , O EM AD MUNITY
DEVELOPMENT COMMI ION
ATTEST:
COMMISSION SECRETARY
09/06/06 10:44 ROSE• D COMMUNITY DEVELOPMENCOMMISSION PAGE:
RM704UR1 WARRANT REGISTER # 06-20 9/12/06 USER:
PAYEE INVOICE
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT
BROWNCO CONSTRUCTION
98446 INSTLL TRSH ENCL/PUB
FAST SIGNS
98447 INSTLL PLAQUE/PUB SFTY
LA COUNTY AUDITOR-CONTROLLER
98445 ADMIN FEES/2005-06 AB129
SERVICE 1ST
98444 INSTALL POOL COVER/
T. LINDSAY INC.
98448 SECURITY LIGHTS/GARVEY
TBC CONTRACTORS CORP
98449 PUBLIC SAFETY CENTER
WORTHINGTON DIRECT
98450 FURNITURE/PUB SAFETY CTR
1 .
cpi
CHECK
AMOUNT
45-4215-04905-P98445
7500.00
CHECK NO. 7972
7500:00
45-4215-04905-P98445
845.00
CHECK NO. 7973
845.00
45-4215-03050-FUND45
258096.52
PRE PAID 7966
258096.52.
45-4215-04905-P70945
2280.00
PRE PAID 7965
2280.00
45-4215-04905-P70845
2650.00
CHECK NO. 7975
2650.00
45-4215-04905-P98445
12276.45
CHECK NO. 7974
12276.45
45-4215-04905-P98445
8910.96
CHECK NO. 7976
8910.96
GRAND TOTAL
292,558.9
09/06/06 10:44 . •
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
PAGE: 2
9/12/06 USER: Cpi
WRITTEN
RRA 1993A CAPITAL PROJECT 45 260,376.52 32,182.41
TOTAL 260,376.52 32,182.41
GRAND TOTAL 292,558.93
• 1
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD 1
I, Nina Castruita, Secretary of the Rosemead Community Development
Commission, do hereby certify that the foregoing Resolution No. 2006-20 being:
RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $292,558.93 DEMANDS NO. 7965 THROUGH
7976
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 12th of September 2006, by the following vote
to wit:
Yes: CLARK, IMPERIAL, NUNEZ, TAYLOR, TRAN
No: NONE
Absent: NONE
Abstain: NONE
Nina Castruita
Secretary