CDC - 2007-15 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-15
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $43,815.23
DEMANDS NO. 8171 THROUGH 8174.
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.
OCHI
INTERIM EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 14th DAY OF AUGUST 2007.
RAN
, ROSEMEAD COMMUNITY
IENT COMMISSION
ATTEST:
A~a
NINA CASTRUITA
COMMISSION SECRETARY
0
08/07/07 11:21 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1
WARRANT REGISTER # 07-15
PAYEE
VOU. DESCRIPTON
KEYSER MARSTON ASSOC.,INC
5751 PROFESSIONAL SERVICE
MUNIFINANCIAL
5752 PROF SVC/ARBTRG/1993
WALLIN, KRESS, REISMAN.& KRANITZ
5753 LEGAL SERVICE/JUNE 2007
WILLDAN ASSOCIATES
5754 SUPP TRAFFIC ENG/MAY 2007
5755 HIGH ACCIDENT STUDY/MAY07
5756 COMM REHAB/MAY 2007
5757 VIRGINIA ST IMP/MAY 2007
5758 SUPPOTIVE ENG/MAY 2007
5759 NPDES/MAY 2007
5760 SEWER MGMT PLAN/MAY 2007
5761 SUPP TRAFFIC ENG/JUNE 07
5762 HIGH ACCIDENT STUDY/JUN07
5763 SUPPORTIVE ENG/JUNE 2007
5764 NPDES/JUNE 2007
5765 DEL MAR/GRVS/TRF SG/JUN07
ACCOUNT CHARGED
45-4210-04415-FUND45
CHECK NO. 8173
45-4210-04415-FUND45
CHECK NO. 8174
45-4210-04340-FUND45
CHECK NO. 8171
45-4531-04281-.FUND45
45-4531-04281-FUND45
45-4215-06410-P95445
45-4501-04225-P78645
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4215-04225-P72845
45-4531-04281-FUND45
45-4531-04281-FUND45
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4531-04225-P81945
CHECK NO. 8172
GRAND TOTAL
PAGE: 1
8/14/07 USER: cpi
INVOICE I CHECK
AMOUNT AMOUNT
1360.00
1000.00
3922.23
4465.00
1310.00
780.00
2260.50
8192.50
1087.50
290.00
782.50
10390.00
7612.50
290.00
72.50
43,815.2.
1360.00
1000.00
3922.23
37533.00
•
08/07/07 11:21
PAGE:
RM704UR2
WARRANT SUMMARY BY FUND
8/14/07 USER:
RECAP BY FUND
PRE-PAID
WRITTEN
RRA 1993A CAPITAL
PROJECT
45
43,815.23
TOTAL
43,815.23
GRAND,TOTAL
43,815.23
cpi
0 0
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD 1
I, Nina Castruita, Secretary of the Rosemead Community Development
Commission, do hereby certify that the foregoing Resolution No. 2007-15 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $43,815.23 DEMANDS NO 8171
THROUGH 8174
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
~ 0 dow L
Nina Castruita
Secretary