CDC - 2007-09 - Claims and Demands•
•
ROSEMEAD 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 q*E
TOR
PASSED, APPROVED AND ADOPTED THIS 29th DAY OF MAY 2007.
ROSEMEAD COMMUNITY
LOPMENT COMMISSION
ATTEST: t/aci
COMMISSION SE RETARY
05/21/07 16:28 ROSE• DCOMMUNITY DEVELOPMENCOMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 07-09 5/29/09 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
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
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
1000.98
1000.98
1000.98
2566.57
29023.02
13585.74
1000.98
1000.98
1000.98
2566.57
42608.76
WILLDAN ASSOCIATES
4093 HIGH ACCIDENT STDY/MAR 07
4094 SUPPORTIVE ENG/MAR 2007
4095 NPDES/MARCH 2007
4096 GRVS/JKSN/TRF SIG/MAR 07
45-4531-04281-FUND45
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4531-04225-P82045
CHECK NO. 8126
GRAND TOTAL
1170.00
6597.50
290.00
72.50
56,308.27
8130.00
05/21/07 16:28 • •
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
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
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD
1, Nina Castruita, Secretary of the Rosemead Community Development
Commission, do hereby certify that the foregoing Resolution No. 2007-09 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $56,308.27 DEMANDS NO. 8116
THROUGH 8126
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 29th of May, 2007, by the following vote to wit:
Yes: Clark, Low, Nunez, Taylor, Tran
No: None
Abstain: None
Absent: None
il.f MCI OOQ&I-
Nina Castruita
Secretary