CDC - 2007-14 - Claims and Demands0 0
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007 -14
2007 -2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $13,382.17
DEMANDS NO. 8158 THROUGH 8165.
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.
O IVER CHI
INTERIM EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 14th DAY OF AUGUST 2007.
JOHN R AN-
CHAT AN, ROSEMEAD COMMUNITY
DEVE OPMENT COMMISSION
ATTEST: ilk 047"
NINA CASTRUITA
COMMISSION SECRETARY
0 0
ROSEMEAD REDEVELOPMENT AGENCY
PRE-ISSUE CHECK REGISTER 08114/07
ONO
IUAM
.....
P
.. .... ..........
07/19107
GCR
3,763.17
8158
8159
8160
8161
8162
8163
Page 1 Total:
$3,763.17
08/07/07 09:09 ROSEME•COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 07 -14 8/14/07 USER: cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
CLARITAS INC
5748 PROFESSIONAL SERVICE
45- 4210 - 04415- FUND45
119.00
CHECK NO. 8164
119.00
GCR
5747 LEGAL SERVICE /MAY 2007
45- 4210 - 04340- FUND45
3763.17
PRE PAID 8158
3763.17
MR. CONCRETE
5750 CITY HALL RENOVATION
45 -4215- 04905- P70145
9500.00
CHECK NO. 8165
9500.00
GRAND TOTAL
13,382.1
•
•
08/07/07 09:09
PAGE: 2
RM704UR2
WARRANT SUMMARY BY FUND
8/14/07 USER: cpi
RECAP BY FUND
PRE -PAID
WRITTEN
RRA 1993A CAPITAL
PROJECT
45 3,763.17
9,619.00
TOTAL 3,763.17
9,619.00
GRAND TOTAL
13,382.17
0
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
0
1, Nina Castruita, Secretary of the Rosemead Community Development
Commission, do hereby certify that the foregoing Resolution No. 2007 -14 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $13,382.17 DEMANDS NO. 8158
THROUGH 8165
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 14th of August, 2007, by the following vote to wit:
Yes: Low, Nunez, Tran
No: Clark
Abstain: None
Absent: Taylor
Nina Castruita
Secretary