CDC - Item 2A - Claims And Demands 2006-27.J
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-27
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $40,592.54
DEMANDS NO. 8032 THROUGH 8044.
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 E&VTOR
PASSED, APPROVED AND ADOPTED THIS 19th DAY OF DECEMBER 2006.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
•
•
12/13/06 07:38
ROSEMEAD
COMMUNITY DEVELOPMENT
PAGE: 1
COMMISSION
RM704UR1
WARRANT REGISTER # 06-
27 12/19/06 USER: cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
FAST SIGNS
648 CABINETS/PUB SAFETY/FI
GRC ASSOCITATES, INC.
649 PROF SVC/PUB SAFETY CTR
ONYX ARCHITECTS
650 PROF SVC/CNCL CHAMB
P & D
651 GENL PLAN UPDATE/SEP-OCT
652 GENL PLAN UPDATE/AUG 2006
45-4215-04905-P98445
CHECK NO. 8043
45-4215-04905-P98445
CHECK NO. 8044
45-4215-04905-P70145
CHECK NO.. 8038
45-4215-04480-FUND45
45-4215-04480-FUND45
CHECK NO. 8042
3826.24
2733.64
16444.31
8810.82
664.78
3826.24
2733.64
16444.31
WALLIN, KRESS, REISMAN & KRANITZ
647 LEGAL SERVICE/OCTOBER 06
653 LEGAL SERVICE/NOVEMBER 06
WILLDAN ASSOCIATES
654 COMM REHAB/OCTOBER 2006
YOUNGER REPORTING SERVICE
655 PRF SVC/TRNSCRPT/12-13-05
45-4210-04340-FUND45
PRE PAID 8032
45-4210-04340-FUND45
CHECK NO. 8039
45-4215-06410-P95445
CHECK NO. 8040
45-4215-04660-P78245
CHECK NO. 8041
GRAND TOTAL
9475.60
2212.05
3412.50
1980.00
2212.05
3412.50
1980.00
508.20
40,592.
508.20
0
12/13/06 07:38
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
•
WARRANT SUMMARY BY FUND
PRE-PAID
45 2,212.05
TOTAL 2,212.05
GRAND TOTAL
PAGE: 2
12/19/06 USER: cpi
WRITTEN
38,380.49
38,380.49
40,592.54