CDC - 2008-09 - Claims and Demands0 0
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2008-09
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $67,528.55
DEMANDS NO. 8206 THROUGH 8211 AND 9348 THROUGH 9350.
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 25th DAY OF MARCH 2008.
ROSEMEAD COMMUNITY
.NT COMMISSION
I
ATTEST: a
GLORIA MOLLEDA
CITY CLERK
03/19/08 19:23
RM7n4TTRl
RWMEAD COMMUNITY DEVELOPMEN MISSION
WARRANT REGISTER # 09M
PAYEE
VOU. DESCRIPTON
AMERITAS LIFE INSURANCE
10611 DENTAL INS/FEB 2008
10615 DENTAL INS/MARCH 2008
APPLE ONE
10617 TEMP SVC/PLANNING
PUBLIC EMPLOYEES' RETIREMENT SYS.
10614 RETIREMENT ANNTY/02-10-0£
SCOTT CHEVROLETT PONTIAC
10612 2008 COLORADO
UNION BANK OF CALIFORNIA
10613 RETIREMENT ANNTY/02-24-
10616 RETIREMENT ANNTY/02-10-
ACCOUNT CHARGED
45-4210-04110-FUND45
PRE PAID 8206
45-4210-041I0-7=45
PRE PAID 8210
45-4210-04010-FUND45
CHECK NO. 9349
45-4210-04120-FUND45
PRE PAID 8209
45-4215-08300-FUND45
PRE PAID 8207
45-4210-04120-FUND45
PRE PAID 8208
45-4210-04I'Za=FIINI545
PRE PAID 8211
VISION INTERNET PROVIDERS
10620 CITY WEBSITE DEVELOPMENT 45-4215-08500-FUND45
CHECK NO. 9350
WILLDAN ASSOCIATES
10618 SUPP TRAFFICE ENG/DEC 07 45-4531-04281-FUND45
10619 SUPP TRAFFICE ENG/FEB 08 45-4531-04281-FUND45
CHECK NO. 9348
TOTAL
PAGE: 1
3/25/08 USER: cpi
INVOICE CHECK
AMOUNT AMOUNU
1390.69
1576.15
340.80
16095.44
19000.00
5379.08
5279.39
17112.00
1215.00
140.00
67,528. 5
1390.65
1576.1E
340.8C
16095.44
19000.OC
5379.0E
5279.35
17112.OC
1355.OC
03/19/08 19:23 • PAGE: 2
RM704UR2 WARRANT SUMMARY BY F 3/25/08 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT
45 48,720.75
TOTAL 48,720.75
GRAND TOTAL
18,807.80
18,807.80
67,528.55
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD 1
0
I, Gloria Molleda, Commission Secretary of the City of Rosemead, do hereby certify that
the foregoing Resolution No. 2008-09 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $67,528.55 DEMANDS NO. 8206
THROUGH 8211 AND 9348 THROUGH 9350
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 25th of March 2008, by the following vote to wit:
Yes: Clark, Low, Nunez, Taylor, Tran
No: None
Abstain: None
Absent: None
IN-, CIU",in
loria Molleda
Commission Secretary