CDC - Item 2A - Claims And Demands 2007-09ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-09
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $56,308.27
DEMANDS NO. 8116 THROUGH 8126.
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.
EXECUTIVE CTOR
PASSED, APPROVED AND ADOPTED THIS 29th DAY OF MAY 2007.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:.
COMMISSION SECRETARY
05/21/07
RM704UR1
16:28 ROSEM• COMMUNITY DEVELOPMENT • MISSION PAGE:
WARRANT REGISTER # 07-09 5/29/09 USER:
PAYEE. INVOICE
VOU. DESCRIPTONi ACCOUNT CHARGED AMOUNT
i
JIAN J DENG
4088 COMM REHAB/3319 S SAN
JOHN TA
4090 COMM REHAB/3333 S SAN
KYLE WONG
4089 COMM REHAB/3327 S SAN
MICHEAL PHAM
4092 REBATE/8963 E GARVEY
REPUBLIC ITS INC.
4091 TRAFFIC SIG UPGRADES/RET
4091 TRAFFIC SIG UPGRADES/RET
WILLDAN ASSOCIATES
4093 HIGH ACCIDENT STDY/MAR 07
4094 SUPPORTIVE ENG/MAR 2007
4095 NPDES/MARCH 2007
4096 GRVS/JKSN/TRF SIG/MAR 07
45-4215-06410-P95445
PRE PAID 8116
45-4215-06410-P95445
PRE PAID 8118
45-4215-06410-P95445
PRE PAID 8117
45-4215-06410-P95445
PRE PAID 8119
45-4531-04933-P81745
45-4531-04905-P79445
PRE PAID 8120
45-4531-04281-FUND45
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4531-04225-P82045
CHECK NO. 8126
'GRAND.TOTAL
1000.98
1000.98
1000.98
2566.57
29023.02
13585.74
1170.00
6597.50
290.00
72.50
56,308.2'
1
cpi
CHECK
AMOUNT
1000.98
1000.98
1000.98
2566.57
42608.76
8130.00
05/21/07 16:28
RM704UR2
RECAP BY FUND
WARRANT SUMMARY BY FUND
PRE-PAID
i
RRA 1993A CAPITAL:PROJECT
45 48,178.27
TOTAL 48,178.27
GRAND TOTAL
PAGE: 2
5/29/09 USER: cpi
WRITTEN
8,130.00
8,130.00
56,308.27