CDC - Item 1 - Claims And Demands 2006-21C
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ROSEMEAD. COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-21
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $16,987.40
DEMANDS NO. 7978 THROUGH 7987.
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 26th DAY OF SEPTEMBER 2006.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
09/19/06 11:56 ROSEM•D COMMUNITY DEVELOPMENT 41MMISSION PAGE
RM704UR1 WARRANT REGISTER # 06-21 9/26/06 USER
PAYEE INVOICE
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT
ALPINE SERVICES, LLC
98651 PROF SVC/PUB SAFETY CTR
FAST SIGNS
98646 CABINETS/PUB SFTY CTR
GRC ASSOCITATES, INC.
98650 PROF SVC/PUB SAFETY CTR
SO CAL EDISON CO
98647 GRAVES/JACKSON TRAF SIG
98648 DEL MAR/HIGHCLF TRAF SIG
WALLIN, KRESS, REISMAN & KRANITZ
98649 LEGAL SERVICE/AUGUST 2006
45-4215-04905-P98445
CHECK NO. 7986
45-4215-04905-P98445
PRE PAID 7978
45-4215-04905-P98445
CHECK NO. 7987
45-4531-04905-P82045
45-4531-04905-P81845
PRE PAID 7979
45-4210-04340-FUND45
PRE PAID 7980
GRAND TOTAL
400.00
3136.64
3948.49
998.75
2275.12
6228.40
16,987.4C
i
cpi
CHECK
AMOUNT`
400.00
3136.64
3948.49
3273.87
6228.40,
09/19/06 11:56 9 0
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 12,638.91
TOTAL 12,638.91
GRAND TOTAL
PAGE: 2
9/26/06 USER: cpi
WRITTEN
4,348.49
4,348.49
16,987.40