CDC - 2008-02 - Claims and Demands0 0
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2008-02
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $25,933.54
DEMANDS NO. 8188 AND 9332 THROUGH 9336. .
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.
(i ~
OLIVER CHI
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS
lATTEST:
GLORIA MOLLEDA
CITY CLERK
DAY OF JANUARY 2008.
ROSEMEAD COMMUNITY
.NT COMMISSION
01/17/08 14:42 READ COMMUNITY DEVELOPMEN' MMISSION
RM704URI WARRANT' REGISTER # 08- 2
PAYEE
VOU. DESCRIPTON
APPLE ONE
9185 TEMP SERVICE
9186 TEMP SERVICE
ACCOUNT CHARGED
45-4210-04010-FUND45
45-4210-04010-FUND45
CHECK NO. 9336
PAGE:
1/22/08 USER:
INVOICE
AMOUNT
340.80
340.80
325.19
3307.50
9341.25
118.00
1265.00
10585.00
155.00
155.00
25,933. 4
1
iag
CHECK
AMOUNT
661.6(
BANK OF AMERICA NT&SA
I PRE PAID 45-42210-0064SO-FUND4588
9184 MEETING EXP 05/18-21/2008
BURKE, WILLIAMS & SORENSEN
9187 LEGAL SERVICE/DEC 2007
MUNI TEMPS
9189 TEMP SERVICE
W;ALLIN, KRESS, REISMAN & KRANITZ
9190 LEGAL SERVICE/DEC 2007
WILLDAN ASSOCIATES
9191 SUPP TRAFFIC ENG/NOV 2007
9192 SUPPORTIVE ENG/NOV 2007
9193 DEL 9194 CNCL MCHAMB VRENOV/NOVN0200-
45-4210-04340-FUND45
CHECK NO. 9332
45-4210-04010-FUND45
CHECK NO. 9333
45-4210-04340-FUND45
CHECK NO. 9334
45-4531-04281-FUND45
45-4501-04220-FUND45
45-4531-04225-PB1945
45-4215-04225-P70145
CHECK NO. 9335
MTAL
325.1!
3307.5 1
9341.2 1
118.C
12160.( 1
01/17/08 14:42
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
325.19
325.19
GRAND TOTAL
PAGE: 2
0/08
USER: iag
WRITTEN
25,608
.35
25,608
.35
25,933
.54
•
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
•
I, Gloria Molleda, City Clerk of the City of Rosemead, do hereby certify that the
foregoing Resolution No. 2008-02 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $25,933.54 DEMANDS NO.
8188 AND 9332 THROUGH 9336
was duly and regularly approved and adopted by the Rosemead City Council on the
1/22/2008, by the following vote to wit:
Yes: Clark, Low, Nunez, Taylor, Tran
No: None
Abstain: None
Absent: None
Gloria Molleda
City Clerk