CDC - 2008-19 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2008-19
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $49,366.87
DEMANDS NO. 9905 THROUGH 9909 AND 11021 THROUGH 11022.
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 8th DAY OF JULY, 2008.
OA V
JOHN T
CHAIRMA , ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST: MALI,
`GL RIP MOLLEDA
COMMISSION SECRETARY
ROSEMW COMMUNITY DEVELOPMENT MISSION
07/02/08 13:51 PAGE: 1
RM704UR1 W RANT REGISTER # 08-19 7/ 8/08 SER: cpi
PAYEE INVOICE CHECK
BANK OF AMERICA NT&SA
12789 TRAVEL & MEETING
12789 TRAVEL & MEETING
D&J FOOTHILL ELECTRICAL
12791 AUTO SLIDE DOORS/RCRC
NATIONWIDE SECURITY
12790 SECURITY CAMERAS/RCRC
45-4210-06450-FUND45
45-4210-06460-FUND45
PRE PAID 990
45-4215-04905-P70245
CHECK NO. 1102
45-4215-04905-P70245
CHECK NO. 1102:
PUBLIC EMPLOYEES'
12787 RETIRE ANNTY 06-01-2008 45-4210-04120-FUND45
PRE PAID 990'.
12788 RETIRE ANNTY 06-15-2008 45-4210-0452T--=45
PRE PAID 990E
UNION BANK OF CALIFORNIA
12785 RETIRE ANNTY 06-01-2008 45-4210-04120-FUND45
PRE PAID 990
12786 RETIRE ANNTY 06-15-2008 45-4210-045-10-=45
PRE PAID 990
350.00
65.00
900.00
12473.80
16621.97
17098.48
912.91
944.71
49,366.
415.00
900.00
12473.80
16621.97
17098.48
912.91
944.71
i7
07/02/08 13:51
PAGE: 2
RM704UR2
WAR
RANT SUMMARY BY FUND
7/ 2/08 USER: cpi
RECAP BY FUND
PRE-PAID
WRITTEN
RRA 1993A CAPITAL PROJECT
45 35,993.07
13,373.80
TOTAL 35,993.07
13,373.80
GRAND TOTAL
49,366.87
•
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. 2008-19 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $46,366.87 DEMANDS NO. 9905
THROUGH 9909 AND 11021 THROUGH 11022
was duty and regularly approved and adopted by the Rosemead City Council on the 8°i of
July, 2008, by the following vote to wit:
Yes: Clark, Low, Nunez, Taylor, Tran
No: None
Abstain: None
Absent: None
Gloria Molleda
Commission Secretary