CDC - 2006-05 - Claims and Demands•
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-05
2005-2006
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $85,664.48
DEMANDS NO. 7797 THROUGH 7802.
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.
PASSED, APPROVED AND ADOPTED THIS 28th
LOPMENT COMMISSION
ATTEST: = E
COMMISSION SECRETARY
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. 2006-05 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $85,664.48 DEMANDS NO. 7797 THROUGH
7802
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 28th of February 2006, by the following vote
to wit:
Yes: CLARK, IMPERIAL, NUNEZ, TAYLOR, TRAN
No: NONE
Absent: NONE
Abstain: NONE
Nina Castruita
Secretary
02/23/06 10:22 ROSE E D COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER 4 06-05 2/28/06 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
CALIFORNIA REDEVELOPMENT ASSOC.
94085 MEMBERSHIP RENEWAL
CWS SYSTEMS, INC
94086 GARVY POOL IMPROV/PMT45
GARDNER COMMUNIC. GROUP
94087 WAL-MART HEARING/
GRC ASSOCITATES, INC.
94088 PROF SVC/ZAP PUB SAFETY
MITY-LITE, INC
94089 TABLES/GARVEY COMM CTR
WALLIN, KRESS, REISMAN & KRANITZ
94090 LEGAL SERVICE/JANUARY 06
45-4210-06460-FUND45
CHECK NO. 7797
45-4215-04905-P70945
CHECK NO. 7801
45-4215-04660-P78245
CHECK NO. 7798
45-4215-04905-P98445
CHECK NO. 7802
45-4215-04905-P73245
CHECK NO. 7799
45-4210-04340-FUND45
CHECK NO. 7800
GRAND TOTAL
2820.00
73285.50
1125.78
2562.50
2594.70
3276.00
85,664.4E
2820.00
73285.50
1125.78
2562.50
2594.70
3276.00
02/23/06 10:22
RM704UR2
RECAP BY FUND
• 10
WARRANT SUMMARY BY FUND
PRE-PAID
RRA 1993A CAPITAL PROJECT
45
TOTAL
GRAND TOTAL
PAGE
2/28/06 USER
WRITTEN
85,664.48
85,664.48
85,664.48
2'
cpi