CDC - 2006-07 - Claims and Demands0 0
ROSEMEAD COMMUNITY DEVELOPMENT,COMMISSION
RESOLUTION NO. 2006-07
2005-2006
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $197,160.20
DEMANDS NO. 7836 THROUGH 7845.
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 PAYMENTTHEREOF.
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EXECUTIVE reoTOR
PASSED, APPROVED AND ADOPTED THIS 11th DAY OF APRIL 2006.
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CHAIR , ROSE AD COMMUNITY
DEVEL PMENT C MMISSION
ATTEST: t L-
l ,A,Uu6c
COMMISSION SECRETARY
04/04/06 13:07 ROSEM• COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 06-07 4/11/06 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
A C LAZZARETTO & ASSOC
94988 PROF SVC/ECON DEV/FEB 06
CWS SYSTEMS, INC
94989 RSMD POOL IMPROV/PMT#6
94990 GARVEY POOL IMPROV/PMT#6
GRC ASSOCITATES, INC.
94991 PROF SVC/ZAP SFTY/FEB 06
ROSEMEAD REDEVELOPMENT AGENCY
94987 REPLENISH REVOLVING ACCT
45-4215-04660-P78245
CHECK NO. 7843
45-4215-04905-P70445
45-4215-04905-P70945
CHECK NO. 7844
45-4215-04905-P98445
CHECK NO. 7845
1522.50
103234.50
78883.20
2625.00
1522.50
182117.70
2625.00
18.00
45-4215-06410-P95445
PRE PAID 7836
WILLDAN ASSOCIATES
94992 GRVY POOLHOUSE INSP/DEC06 45-4215-04905-P70945
94993 TRAF SIG/DEL MAR/JAN 2006 45-4531-04225-P81845
94993 TRAF SIG/DEL MAR/JAN 2006 45-4531-04225-P81945
94994 SUPP TRAFFIC ENG/FEB 2006 45-4531-04281-FUND45
94995 COMM REHAB/FEB 2006 45-4215-06410-P95445
CHECK NO. 7842
GRAND TOTAL
18.00
520.00
4190.67
2158.83
615.00
3392.50
197.160.2(
10877.00
04/04/06 13:07 • • PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 4/11/06 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT
45 18.00
TOTAL 18.00
GRAND TOTAL
197,142.20
197,142.20
197.160.20
•
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. 2006-07 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $197,160.20 DEMANDS NO. 7836 THROUGH
7845
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the I1th of April 2006, by the following vote to
wit:
Yes: CLARK, IMPERIAL, NUNEZ, TAYLOR, TRAN
No: NONE
Absent: NONE
Abstain: NONE
Nina Castruita
Secretary