CDC - 2007-13 - Claims and Demands•
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ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-13
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $22,360.50
DEMANDS NO. 8146 THROUGH 8156.
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
INTERIM EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 17th DAY OF JULY 2007.
v
JOH
ZMAN, ROSEMEAD COMMUNITY
LOPMENT COMMISSION
ATTEST: { jua
NINA CASTRUITA
COMMISSION SECRETARY
ROSEMEAD REDEVELOPMENAGENCY •
PRE-ISSUE CHECK REGISTER 07/10/07
06/27/07 ROSEMEAD REDEVELOPMENT AGENCY 18.00 8146
8147
8148
8149
8150
8151
Page 1 Total: $18.00
07/11/07 16:58 ROSEMEACOMMUNITY DEVELOPMENT CO•ISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 07-13 7/17/07 USER: iag
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
ONYX ARCHITECTS
5202 PROF SVC/CNCL CHAMB
ROSEMEAD REDEVELOPMENT
5201 REPLENISH REVOLVING
45-4215-04905-P70145
CHECK NO. 8154
8210.00
8210.00
45-4215-06410-P95445
PRE PAID 8146
WILLDAN ASSOCIATES
5204 SUPP TRAFFIC ENG/APR 2007 45-4531-04281-FUND45
5205 NPDES/APRIL 2007 45-4215-04260-FUND45
5206 HLLMN/I-10/TRF SIG/APR 07 45-4531-04225-P81745
5207 SUPPORTIVE ENG/APRIL 2007 45-4501-04220-FUND45
CHECK NO. 8155
WINDSOR PAINTING
5203 CITY HALL REVOVATION
45-4215-04905-P70145
CHECK NO. 8156
GRAND TOTAL
18.00
3940.00
362.50
72.50
7757.50
2000.00
22,360.5(
18.00
12132.50
2000.00
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07/11/07 16:58
PAGE: 2
RM704UR2
WARRANT SUMMARY BY FUND
7/17/07
USER: iag
RECAP BY FUND
PRE-PAID
WRITTEN
RRA 1993A CAPITAL
PROJECT 45 18.00
22,342
.50
TOTAL 18.00
22,342
.50
GRAND TOTAL
22,360
.50
E
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
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I, Nina Castruita, Secretary of the Rosemead Community Development
Commission, do hereby certify that the foregoing Resolution No. 2007-13 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $22,360.50 DEMANDS NO. 8146
THROUGH 8156
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 17TH OF JULY, 2007, by the following vote to wit:
Yes: Clark, Low, Nunez, Taylor, Tran
No: None
Abstain: None
Absent: None
- . ~ M 6da ~a
Nina Castruita
Secretary