CDC - 2007-18 - Claims and Demands• 0
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-18
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $45,694.87
DEMANDS NO. 8178 THROUGH 8181 AND 9305.
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 DIRECTOR
PASSED, APPROVED AND ADOPTED THIS Ilk DAY OF SEPTEMBER 2007.
CH
JOHN
CHAT
DEV
ATTEST: #b o4qiaw
NINA CASTRUITA
ROSEMEAD COMMUNITY
ENT COMMISSION
COMMISSION SECRETARY
09/06/07 12:29 ROSE1wD COMMUNITY DEVELOPMENT~MMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 07-18 9/11/07 USER: CPi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
KEYSER MARSTON ASSOC.,INC
6549 PROFESSIONAL SERVICE
ONYX ARCHITECTS
6546 PROF SVC/CITY HALL RENOV
6547 PROF SVC/CNCL CHAMB RENO'
6548 PROF SVC/CNCL CHAMB RENO'
WALLIN, KRESS, REISMAN & KRANI
6545 LEGAL SERVICE/JULY 2007
WILLDAN ASSOCIATES
6544 VIRGINIA ST IMP/JUNE 200
6550 SUPP TRAFFIC ENG/JULY 07
6551 VIRGINIA ST IMP/JULY 200
6552 SUPPORTIVE ENG/JULY 2007
6553 NPDES/JULY 2007
6554 DEL MAR/GRVS/TRF SG/JULO
6555 CNCL CHAMB RENOV/JUL 07
45-4210-04415-FUND45
PRE PAID 8181
45-4215-04905-P70145
45-4215-04905-P70145
45-4215-04905-P70145
PRE PAID 8180
45-4210-04340-FUND45
PRE PAID 8179
45-4501-04225-P78645
PRE PAID 8178
45-4531-0428I---FUND45
45-4501-04225-P78645
45-4501-04220-FUND45
45-4501-04225-FUND45
45-4531-04225-P81945
45-4215-04225-P70145
. CHECK NO. 9305
1638.75
4350.00
16588.74
8248.63
504.00
1507.00
1895.00
1301.50
6936.25
1085.00
465.00
1175.00
1638.75
29187.37
504.OC
1507.OC
12857.75
'
GRIkQITOTAL 1 45,694.8
09/06/07 12:29 •
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
WARRANT SUMMARY BY FUND
PRE-PAID
45 32,837.12
TOTAL 32,837.12
GRAND TOTAL
PAGE: 2
9/11/07 USER: Cpi
WRITTEN
12,857.75
12,857.75
45,694.87
t
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
I, Nina Castruita, Secretary of the Rosemead Community Development
Commission, do hereby certify that the foregoing Resolution No. 2007-18 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $45,694.87 DEMANDS NO. 8178
THROUGH 8181 AND 9305.
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 11th of September, 2007, by the following vote to wit:
Yes: Clark, Low, Nunez, Taylor, Tran
No: None
Abstain: None
Absent: None
Nina Castruita
Secretary