CDC - 2006-08 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-08
2005-2006
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $80,588.93
DEMANDS NO. 7847 THROUGH 7858.
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 25th DAY OF APRIL 2006.
CH IRM)Pj ROSEMEA OMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
04/18/06 17:33 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1
WARRANT REGISTER # 06-08
PAYEE
VOU. DESCRIPTON
ABEAM CONSTRUCTION, INC
95268 ZAP PUBLIC SAFETY/PMT#7
FREIDMAN & SON INC
95269 CITY HALL RENOVATION
ONYX ARCHITECTS, .
95270 PROF SVC/CITY HALL RENOV
PRO SOUND & STAGE
95267 SOUND SYSTEM/GARVEY PARK
SO CAL EDISON CO
95266 TRAFFIC SIGNAL UPGRADES
WALLIN, KRESS, REISMAN& KRANITZ
95271 LEGAL SERVICE/MARCH 2006
WILLDAN ASSOCIATES
95272 SUPPORTIVE ENG/FEB 2006
95273 NPDES/FEB 2006
95274 HELLMN AV/ALH WSH/FEB 06
95275 HLLMN/I-10/TRAF SIG/FEB06
95276 HELLMN BRDGE PERMITS/FEB
95277 TRAF SIG/DEL MAR/FEB 06
95277 TRAF SIG/DEL MAR/FEB 06
95278 JACKSON/GRAVES/FEB 2006
ACCOUNT CHARGED
45-4215-04905-P98445
CHECK NO. 7857
45-4215-04905-P70145
CHECK NO. . 7858
45-4215-04905-P70145
CHECK NO. 7854
45-4215-04905-P70845
PRE PAID 7848
45-4531-04905-P79445
PRE PAID 7847
45-4210-04340-FUND45
CHECK NO. 7855
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4215-04225-P74745
45-4531-04225-P81745
45-4215-04925-P74745
45-4531-04225-281845
45-4531-04225-P81945
45-4531-04225-P82045
CHECK NO. 7856
GRAND TOTAL
PAGE: 1
25/06 USER: cpi
INVOICE I CHECK
AMOUNT AMOUNT
48507.70
3900.00
850.00
2544.93
4173.32
3861.48
3990.00
140.00
490.00
70.00
3500.00
2775.96
1430.04
4355.50
80,588.9
48507.70
3900.00
850.00
2544.93
4173.32
3861.48
1 16751.50
•
04/18/06 17:33
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
WARRANT SUMMARY BY FUND
PRE-PAID
45 6,718.25
TOTAL 6,718.25
GRAND TOTAL
PAGE: 2
4/25/06 USER: cpi
WRITTEN
73,870.68
73,870.68
80,588.93
•
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. 2006-08 being:
RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $80,588.93
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 25th of April 2006, by the following vote to
wit:
Yes: CLARK, IMPERIAL, NUNEZ, TAYLOR, TRAN
No: NONE
Absent: NONE
Abstain: NONE
JjA- IIu~tQI~CX
Nina Castruita
Secretary