CDC - 2006-10 - Claims and Demands•
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-10
2005-2006
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $20,486.74
DEMANDS NO. 7869 THROUGH 7880.
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 CTOR
PASSED, APPROVED AND ADOPTED THIS 13th DAY OF JUNE 2006.
CHAIRM! RO EMEAD OMMUNITY
DEVEL ENT COM SION
ATTEST: IIju
COMMISSION SECRETARY
05/10/06 17:09 ROSEM•D COMMUNITY DEVELOPMENT•MMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 06-10 5/23/06 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
A B E CORPORATION
95514 CITY HALL RENOVATION
95514 CITY HALL RENOVATION
MARIN BRAVO ELECTRIC, INC
95510 ZAPOPAN PUBLIC SAFETY
P & D
95515 GENL PLAN UPDATE/FEB-MAR
SBC/WORLDCOM
95513 ZAPOPAN PUBLIC SAFETY
95513 ZAPOPAN PUBLIC SAFETY
TERRONES CONSTRUCTION
95511 CITY HALL REMODELING
„d BANK
95516 ISSUANCE COSTS/2006A
VERIZON
95512 ZAPOPAN PUBLIC SAFETY
45-4215-04905-P70145
45-4215-04905-P70145
PRE PAID 7873
45-4215-04905-P98445
PRE PAID 78.69
45-4215-04480-FUND45
CHECK NO. 7680
45-4215-04905-P98445
45-4215-04905-P98445
PRE PAID 7872
45-4215-04905-P70145
PRE PAID 7870
45-4210-06514-FUND45
CHECK NO. 7879
45-4215-04905-P98445
PRE PAID 7871
GRAND TOTAL
-162.32
432.89
992.03
1240.00
1080.77
1922.71
10318.22
2607.00
2055.44
20,486.74
270.57
992.03
1240.00
3003.48
10318.22
2607.00
2055.44
05/10/06 17:09
RM704UR2
RECAP BY FUND
• •
WARRANT SUMMARY BY FUND
PRE-PAID
BRA 1993A CAPITAL PROJECT
45 16,639.74
TOTAL 16,639.74
GRAND TOTAL
PAGE: 2
5/23/06 USER: cpi
WRITTEN
3,847.00
3,847.00
20,486.74
0
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
E
I, Nina Castruita, Secretary of the Rosemead Community Development
Commission, do hereby certify that the foregoing Resolution No. 2006-10 being:
RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $20,486.74 DEMANDS 7869 THROUGH 7880
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 13th of June 2006, by the following vote to
wit:
Yes: CLARK, IMPERIAL, NUNEZ, TAYLOR, TRAN
No: NONE
Absent: NONE
Abstain: NONE
j L, ~01*&
Nina Castruita
Secretary