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CDC - 2006-27 - Claims and DemandsROSEMEAD 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. J l EXECUTIVE TOR PASSED, APPROVED AND ADOPTED THIS 19th DAY OF DECEMBER 2006. Z15~;7 Z CHAIRMA , OSEMEAD MMUNITY DEVELO ENT COMM SIGN . ATTEST: COMMISSION SECRETARY 12/13/06 07:38 ROSEM• COMMUNITY DEVELOPMENT COMMISSION PAGE: 1 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/F 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 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 45-4215-04905-P98445 3826.24 CHECK NO. 8043 3826.24 45-4215-04905-P98445 2733.64 CHECK NO. 8044 2733.64 45-4215-04905-P70145 16444.31 CHECK NO. 8038 16444.31 45-4215-04480-FUND45 8810.82 45-4215-04480-FUND45 664.78 CHECK NO. 8042 9475.60 45-4210-04340-FUND45 2212.05 PRE PAID 8032 2212.05 45-4210-04340-FUND45 3412.50 CHECK NO. 8039 3412.50 45-4215-06410-P95445 1980.00 CHECK NO. 8040 1980.00 45-4215-04660-P78245 508.20 CHECK NO. 8041 508.20 GRAND TOTAL 40,592.5 12/13/06 07:38 • • RM704UR2 WARRANT SUMMARY BY FUND RECAP BY FUND PRE-PAID RRA 1993A CAPITAL PROJECT 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 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD ) I, Nina Castruita, Secretary of the Rosemead Community Development Commission, do hereby certify that the foregoing Resolution No. 2006-27 being: 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 was duly and regularly approved and adopted by the Rosemead Community Development Commission on the 19th of December, 2006, by the following vote to wit: Yes: CLARK, IMPERIAL, NUNEZ, TAYLOR, TRAN No: None Absent: None Abstain: None -Nina Castruita Commission Secretary