CDC - Item 3 - Claims And Demands 2006-09•
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ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-09
2005-2006
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $10,051.97
DEMANDS NO. 7860 THROUGH 7867.
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 D TOR
PASSED, APPROVED AND ADOPTED THIS 9th DAY OF MAY 2006.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
C
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OMMISSION PAGE: 1
05/02/06 16:46 ROSEM
D COMMUNITY DEVELOPMENT
RM704UR1 WARRANT REGISTER # 06-09 5/ 9/06 USER: cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT .
GRC ASSOCITATES, INC.
95509 PROF SVC/ZAP PUB SFTY CT
45-4215-04905-P98445
4125.00
CHECK NO. 7867
4125.00
MITY-LITE, INC
95508 TABLES/RCRC
45-4215-04905-P70245
CHECK NO. 7866
5201.63
5201.63
S.C.A.Q.M.D.
95507 EMER GEN PRMT/ZAP PB
45-4215-04905-P98445
PRE PAID 7860
GRAND TOTAL
725.34
725.34
10,051.9
05/02/06 16:46
RM704UR2
RECAP BY FUND
WARRANT SUMMARY BY FUND
PRE-PAID
RRA 1993A CAPITAL PROJECT
J
45
TOTAL
725.34
725.34
GRAND TOTAL
PAGE:
5/ 9/06 USER:
WRITTEN
9,326.63
9,326.63
10,051.97
2,
cpi