CDC - 2008-22 - Claims and Demands• •
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2008-22
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $54,817.64
DEMANDS NO. 11026 THROUGH 11030.
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.
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(~'x- r"L.
OL ER CHI
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26th DAY OF AUGUST, 2008.
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JOHN
ROSEMEAD COMMUNITY
=NT COMMISSION
ATTEST: , -A N 'L a, ~L t 0 A ~~4
GLORIA MOLLEUA
COMMISSION SECRETARY
APPROVED AS TO FORM:
4e CITY ATTORNE
OSEMEAD COMMUNITY DEVELOPMF~"~T COMMISSION
08/12/08 19:25 ~ PAGE: 1
RM704URI WARIANT REGISTER # 08-22 8/12/08 USER: cpi
C-HEGK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
BURKE, WILLIAMS & SORENSEN
13900 LEGAL SERVICE/MARCH 2008
MAC'S PRINTING
13911 PRINTING SERVICE
MR. CONCRETE
13901 RCRC IMPROVEMENTS
NATIONWIDE SECURITY
13902 SECURITY CAMERAS/RCRC
WILLDAN ASSOCIATES
13903. SUPPORTIVE ENG/MARCH 08
13904 SUPPORTIVE ENG/APRIL 2001
13905 TRAF SIG/DEL MAR/APR 2001
13906 DEL MAR/GRVS/TRF SG/APR01
13907 SUPPORTIVE ENG/MAY 08
13908 SUPP TRAFFIC ENG/MAY 08
13909 SUPP TRAFFIC ENG/JUNE 08
13910 SUPPORTIVE ENG/JUNE 08
45-4210-04340-FUND45
CHECK NO. 11026
45-4210-05010-FUND45
CHECK NO. 11028
45-4215-04905-P70245
CHECK NO. 11029
45-4215-04905-P70245
CHECK NO. 11030
45-4501-04220-FUND45
45-4501-04220-FUND45
145-4531-04905-P81945
145-4531-04225-P81945
45-4501-04220-FUND45
45-4531-04281-FUND45
45-4531-04281-FUND45
45-4501-04220-FUND45
CHECK NO. 11027
1305.00
814.20
750.36
658.08
12767.50
16580.00
3875.00
465.00-
9897.50
1280.00
562.50
5862.50
1305.00
814.20
750.36
658.08
51290.00.
G==TAL 54,817.64
08/12/08 19:25
R`?764DR2
RECAP BY FluuND
• WARRANT SUN LaRY BY All
PRE-PAID
ERA 1993A CAPITAL PROJECT
45
TOTAL
GRATED TOTAL
PAGE: 2
8/12/68 USER: CPi
WRITTEN
S4, 817.64
S4,817.64
54,817.6'4
t
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
0
I, Gloria Molleda, Commission Secretary of the City of Rosemead, do hereby
certify that the foregoing Resolution No. 2008-22 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $54,817.647 DEMANDS NO. 11026
THROUGH 11030
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 26th of August 2008, by the following vote to
wit:
Yes: Clark, Low, Nunez, Taylor, Tran,
No: None
Abstain: None
Absent: None
J
Gloria Molleda
Secretary Commission