CDC - Item 2A - Claims And Demands 2007-19ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-19
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT. COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $23,891.57
DEMANDS NO. 9306 THROUGH 9310.
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.
(•.Je--
OLIVER CHI
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 25th DAY OF SEPTEMBER 2007.
JOHN TRAN
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
NINA CASTRUITA
COMMISSION SECRETARY
09/19/07 16:35
ROSEAD COMMUNITY
DEVELOPMENT C&ISSION
PAGE:
1
RM704UR1
WARRANT REGISTER # 07-19
9/25/07
USER:
iag
PAYEE INVOICE CHECF
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
CTS LANGUAGE LINK
6888 PROF SVC/TRANSLATION
GCR
6889 LEGAL SERVICE/JUNE 2007
45-4210-04415-FUND45
CHECK NO. 9307
430.00
430.OC
227737
34.2C
2000.OC
19150.OC
45-4210-04340-FUND45
CHECK NO. 9308
LA COUNTY AUDITOR-CONTROL
6890 ADMN FEE/AUDIT CNFM/06-0 45-4210-05010-FUND45
CHECK NO. 9306
LARRY KOMAR & ASSOCIATES
6891 PROFESSIONAL SERVICE
45-4210-04415-FUND45
CHECK NO. 9309
SCOTT CHEVROLETT PONTIAC
6892 VEHICLE PURCHASE/08
45-4215-08300-FUND45
CHECK NO. 9310
2277.37
34.20
2000.00
19150.00
, GRAND-TOTAL 1 23,891.157
09/19/07 16:35 • • PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 9/25/07 USER: iag
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 23,891.57
TOTAL 23,891.57
GRAND TOTAL 23,891.57