CDC - Item 2B - Claims And Demands 2006-19•
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-19
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $45,530.09
DEMANDS NO. 7937 THROUGH 7963.
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 CTOR
PASSED, APPROVED AND ADOPTED THIS 22nd DAY OF AUGUST 2006.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
08/17/06 10:34 ROSEM• COMMUNITY DEVELOPMENT AMMISSION
RM704UR1
WARRANT REGISTER # 06-19
PAYEE
VOU. DESCRIPTON
A & A BOLTLESS RACK
97950 SHELVING/CITY HALL RENOV
A B E CORPORATION
97951 TABLES/CHAIRS/GARVEY
ABEAM CONSTRUCTION, INC
97952 PUBLIC SAFETY CTR/PMT#10
BACK IT UP INDUSTRIES
97953 SHELVNG INSTALL/CITY
FRIEDMAN & SON INC
97954 CABINETS/PUB SAFETY CTR
GRC ASSOCITATES, INC.
97955 PROF SVC/PUB SAFETY CTR
KAREN OGAWA
97956 REIMB/CITY HALL RENOV
LA COUNTY AUDITOR-CONTROL
97949 ADMN FEE/AUD CONFRM/05-0E
LAWRENCE D. BROWN
97957 APPRAISAL/9416-20 VALLEY
WALLIN, KRESS, REISMAN & KRANI
97958 LEGAL SERVICE/JULY 2006
ACCOUNT CHARGED
45-4215-04905-P70145
CHECK NO. 7955
45-4215-04905-P70845
CHECK NO. 7956
45-4215-04905-P98445
CHECK NO. 7959
45'4215-04905-P70145
CHECK NO. 7960
45-4215-04905-P98445
CHECK NO. 7961
45-4215-04905-P98445
CHECK NO. 7962
45-4215-04905-P70145
CHECK NO. 7957
45-4210-05010-FUND45
PRE PAID 7937
45-4215-08470-FUND45
CHECK NO. 7963
45-4210-04340-FUND45
CHECK NO. 7958
GRAND TOTAL
PAGE: 1
8/22/06
USER: cpi
INVOICE
CHECK
AMOUNT
AMOUNT
3198.61
3198.61
1232.70
1232.70
12231.18
12231.18
1050.00
1050:00
1000.00
1000.00
4687.50
4687.50
205.64
205.64
34.32
34.32
5900:00
5900.00
15990.14
15990.14
45,530.
0
08/17/06 10:34 •
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 34.32
TOTAL 34.32
GRAND TOTAL
PAGE: 2
8/22/06 USER: cpi
WRITTEN
45,495.77
45,495.77
45,530.09