CDC - 2006-19 - Claims and Demands•
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ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-19
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $45,530.09
DEMANDS NO. 7937 THROUGH 7963.
THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD
DOES HEREBY RESOLVE, DETERMINE AND'iORDER 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.
A .
EXECUTIVE CTOR
PASSED, APPROVED AND ADOPTED THIS 22nd DAY OF AUGUST 2006.
UNITY
DEVELHIPMENT COMMISSION
ATTEST: Ll
COMMISSIONSECRETARY
08/17/06 10:34 ROSE •D COMMUNITY DEVELOPMENT COMMISSION PAGE: 1.
RM704UR1 WARRANT REGISTER # 06-19 8/22/06 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
A & A BOLTLESS RACK
97950 SHELVING/CITY HALL RENOV
A B E CORPORATION
97951 TABLES/CHAIRS/GARVEY
ABEAM CONSTRUCTION, INC
97952 PUBLIC SAFETY CTR/PMT#10
BACK IT UP INDUSTRIES
97953 SHELVNG INSTALL/CITY
FRIEDMAN & SON INC
97954 CABINETS/PUB SAFETY CTR
GRC ASSOCITATES, INC.
97955 PROF SVC/PUB SAFETY CTR
KAREN OGAWA
97956 REIMB/CITY HALL RENOV
LA COUNTY AUDITOR-CONTROL
97949 ADMN FEE/AUD CONFRM/05-OE
LAWRENCE D. BROWN
97957 APPRAISAL/9416-20 VALLEY
WALLIN, KRESS, REISMAN & KRAN7
97958 LEGAL SERVICE/JULY 2006
45-4215-04905-P70145
CHECK NO. 7955
45-4215-04905-P70845
CHECK NO. 7956
45-4215-04905-P98445
CHECK NO. 7959
45-4215-04905-P70145
CHECK NO. 7960
45-4215-04905-P98445
CHECK NO. 7961
45-4215-04905-P98445
CHECK NO. 7962
45-4215-04905-P70145
CHECK NO. 7957
'45-4210-05010-FUND45
PRE PAID 7937
45-4215-08470-FUND45
CHECK NO. 7963
45-4210-04340-FUND45
CHECK NO. 7958
GRAND TOTAL
3198.61
1232.70
12231.18
1050.00
1000.00
4687.50
205.64
34.32
5900.00
15990.14
45,530.05
3198.61
1232.70
12231.18
1050.00
1000.00
4687.50
205.64
34.32
5900.00
15990.14
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08/17/06 10:34
PAGE: 2
RM704UR2
WARRANT SUMMARY BY FUND
8/22/06 USER: cpi
RECAP BY FUND
PRE-PAID
WRITTEN
RRA 1993A CAPITAL
PROJECT
45 34.32
45,495.77
TOTAL 34.32
45,495.77
GRAND TOTAL
45,530.09
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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. 2006-19 being:
RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $45, 530.09 DEMANDS NO. 7937 THROUGH
7963.
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 22nd of August 2006, by the following vote to
wit:
Yes: NUNEZ, TAYLOR, TRAN
No: NONE
Absent:CLARK, IMPERIAL
Abstain: NONE
j Llt~-
Nina Castruita
Secretary