CDC - 2008-03 - Claims and Demands0 0
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2008-03
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $23,622.40
DEMANDS NO. 8189 THROUGH 8190 AND 9337 THROUGH 9338.
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.
OLIVER CHI
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 12th DAY OF FEBRUARY 2008.
RMAN, ROSEMEAD COMMUNITY
=LOPMENT COMMISSION
ATTEST: - Al~
GLORIA MOLLEDA
CITY CLERK
02/07/08 09:34 RO EAD COMMUNITY DEVELOPMENT MISSION PAGE : 1
12/08 USER
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: cp
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RM704UR1 WARRANT REGISTER # 08-
PAYEE
INVOICE
CHECF
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
APPLE ONE
9660 TEMP SERVICE/PLANNING
45-4210-04010-FUND45
170.40
CHECK NO. 9338
170.4C
BANK OF AMERICA NT&SA
9658 MEETING EXP 02/06-08/2008 45-4210-06450-FUND45
PRE PAID 8190
SCOTT CHEVROLETT PONTIAC
9659 07 CHEVY SLVR/UNIT#52 45-4215-08300-FUND45
PRE PAID 8189
US BANK
9661 FISCAL AGENT/2006B BOND 45-4210-04425-FUND45
CHECK NO. 9337
GRANDTOTAL
425.00
425.OC
22020.00 I ;
22020.OC
1007.00
1007.OC
23,622. 0
02/07/GS 09:34
RM704UR2 • WARRASTT SUMMARY BY FUN
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 22,445.00
TOTAL 22,445.00
GRAND TOTAL
PAGE:
2/12/08 USER: - pi
WRITTEN
1,177.40
1,177.40
23,622.40
11
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
•
I, Gloria Molleda, Commission Secretary of the City of Rosemead, do hereby certify that
the foregoing Resolution No. 2008-03 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $23,622.40 DEMANDS NO. 8189
THROUGH 8190 AND 9337 THROUGH 9338
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 12th of February 2008, by the following vote to wit:
Yes: Clark, Low, Nunez, Taylor, Tran,
No: None
Abstain: None
Absent: None
MzLl
Gloria Molleda
Commission Secretary