CDC - Item 1 - Claims And Demands 2006-05ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-05
. 2005-2006
A RESOLUTION OF THE R08EMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $85,664.48
DEMANDS NO. 7797 THROUGH 78Q2. 11 THE ROSE MEAD COMMUNITY. DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD
DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION l.-'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 DAY OF FEBRUARY 2006.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
CDC AGENDA
2/28/06
Item No: 7
02/23/06
RM704UR1
10: 22 ROSE• D COMMUNITY DEVELOPMENT COMMISSION PAGE
WARRANT REGISTER 4 06-05 2/28/06 USER
PAYEE INVOICE
VOU. DESCRIPTON ACCOUNT CHARGED 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 6 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
1
cpi
CHECK
AMOUNT
2820.00
73285.50
1125.78
2562.50
2594.70
3276.00
02/23/06 10:22
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
WARRANT SUMMARY BY FUND
PRE-PAID
45
TOTAL
GRAND TOTAL
PAGE: 2
-2/28/06 USER: cpi
WRITTEN
85,664.48
85,664.48
85,664.48-