CDC - 2007-19 - Claims and Demands• •
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-19
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $23,891.57
DEMANDS NO. 9306 THROUGH 9310.
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
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 25th DAY OF SEPTEMBER 2007.
JOHN
ROSEMEAD COMMUNITY
MENT COMMISSION
- J
ATTEST:
NINA CASTRUITA
COMMISSION SECRETARY
E
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. 2007-19 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $23,891:57 DEMANDS NO. 9306
THROUGH 9310
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 25th of September, 2007, by the following vote to wit:
Yes: Clark, Low, Nunez, Taylor, Tran
No: None
Abstain: None
Absent: None
` J
c DLUALa~
Nina Castruita
Secretary
09/19/07 16:35
ROSIV AD
COMMUNITY DEVELOPMEN79MMISSION
PAGE:
1
RM704UR1
WARRANT REGISTER # 07-19
9/25/07
USER:
iag
PAYEE INVOIC CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUN AMOUNT
CTS LANGUAGE LINK
6888 PROF SVC/TRANSLATION 45-4210-04415-FUND45 430.00
CHECK NO. 9307 430.OC
GCR
6889 LEGAL SERVICE/JUNE 2007 I 45-4210-04340-FUND45
CHECK NO. 9308
LA COUNTY AUDITOR-CONTROL
6890 ADMN FEE/AUDIT CNFM/06-0 45-4210-05010-FUND45
CHECK NO. 9306
LARRY KOMAR & ASSOCIATES
6891 PROFESSIONAL SERVICE
45-4210-04415-FUND45
CHECK NO. 9309
SCOTT CHEVROLETT PONTIAC
6892 VEHICLE PURCHASE/08
45-4215-08300-FUND45
CHECK NO. 9310
GFAVD_TOTAL
2277.37
34.20
2000.00
19150.00
23, 891.157
2277.37
34.2C
2000.OC
19150.OC
09/19/07 16:35 • PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND /07 USER: iag
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 23,891.57
TOTAL 23,891.57
GRAND TOTAL 23,891.57