CDC - 2006-18 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-18
2005-2006
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $23,696.16
DEMANDS NO. 7943 THROUGH 7948.
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.
C.- 0- D-.
EXECUTIVE TOR
PASSED, APPROVED AND ADOPTED THIS 22nd DAY OF AUGUST
CHAIR*N, ROSEMW COMMUNITY
DEVELOPMENT COMMISSION
ATTEST: ~e,l I /t~G (1W r'LA lML c .
COMMISSION SECRETARY
•
08/17/06 09:26 ROSE
D
COMMUNITY DEVELOPMENT COMMISSION
PAGE:
1
RM704UR1
WARRANT REGISTER # 06-18
8/22/06 USER:
cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
GRC ASSOCITATES, INC.
97940 PROF SVC/PUBLIC.SAFTY
LAWRENCE MOSS & ASSOC
97941 PROF SVC/VALLEY BLVD IMP
97942 PROF SVC/VALLEY BLVD IMP
MUNIFINANCIAL
97943 PROF SVC/ARBTRG/1993
P & D
97944 GENL PLAN UPDATE/MAY 2
STANDARD TEL
97945 PHONES/PUBLIC SAFETY CTR
WILLDAN ASSOCIATES
97946 SUPP TRAFFIC ENG/JUNE 06
97947 SUPPORTIVE ENG/JUNE 2006
97948 HELLMN AV/ALH WSH/JUNE OE
45-4215-04905-P98445
3031.25
CHECK NO. 7946
3031.25
45-4215-04660-P78245
5217.50
45-4215-04660-P78245
621.50
CHECK NO. 7947
5839.00
45-4210-04415-FUND45
1000.00
CHECK NO. 7948
1000.00
45-4215-04480-FUND45
2817.51
CHECK NO. 7945
2817.51
45-4215-04905-P98445
2033.40
CHECK NO. 7943
2033.40
45-4531-04281-FUND45
255.00
45-4501-04220-FUND45
8260.00
45-4215-04225-P74745
460.00
CHECK NO. 7944
8975.00
GRAND TOTAL
23,696.1
i08/17/06 09:26 • •
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
PAGE: 2
8/22/06 USER: Cpi
WRITTEN
23,696.16
23,696.16
23,696.16
•
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. 2006-18 being:
RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $23,696.16 DEMANDS NO. 7943 THROUGH
7948
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
Nina Castruita
Secretary