CDC - Item 2A - Claims And Demands 2006-23JI •
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-23
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $9540.00
DEMANDS NO. 8001 THROUGH 8009.
THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OFROSEMEAD
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
i
PASSED, APPROVED AND ADOPTED THIS 24th DAY OF OCTOBER 2006.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-23
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $9540.00
DEMANDS NO. 8001 THROUGH 8009.
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.
a. I -
EXECUTIVE CTOR
PASSED, APPROVED AND ADOPTED THIS 24th DAY OF OCTOBER 2006.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
10/18/06 07:49 ROSEMEAD COMMUNITY DEVELOPMENT COM0 MISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 06-23 10/24/06 USER: cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
HUSHMAND ASSOCIATES, INC
99368 PROF SVC/HELLMAN BRIDGE
45-4215-04925-P74745
280.00
CHECK NO. 8007
280.00
LAWRENCE D. BROWN
99367 APPRAISAL/RSMD BL/STEELE
45-4215-08470-FUND45
5650.00
CHECK NO. 8009
5650.00
PRESCRIPTION FOR CUSTOM UPHOLSTERY
99366 COUNCIL CHAMBERS/REMODEL 45-4215-04905-P70145 490.00
PRE PAID 8001
WILLDAN ASSOCIATES
99369 COMM REHAB/AUG 2006 45-4215-06410-P95445 3120.00
CHECK NO. 8008
GRAND TOTAL 9,540.0
490.00
3120.00