CDC - 2007-21 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-21
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $39,556.38
DEMANDS NO. 9311 THROUGH 9315.
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 09th DAY OF OCTOBER 2007.
TRAN
:MAN, ROSEMEAD COMMUNITY
LOPMENT COMMISSION
ATTEST:
_ NINA CASTRUITA
COMMISSION SECRETARY
•
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. 2007-21 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $39,556.38 DEMANDS NO. 9311
THROUGH 9315
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 9th of October, 2007, by the following vote to wit:
Yes: Clark, Low, Nunez, Taylor, Tran
No: None
Abstain: None
Absent: None
l
Nina Castruita
Secretary
ROVEAD COMMUNITY DEVELOPMENOPMMISSION
10/04/07 13:52 - PAGE: 1
RM704UR1 WARRANT REGISTER # 07-21 10/ 9/07 U ER: iag
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
HOGLE-IRELAND
7138 GENL PLAN UPDATE/AUG 07 45-4215-04480-FUND45 2525.00
CHECK NO. 9313 2525.00
LAWRENCE D. BROWN
7139 APPRSL/8832 GLENDON WAY
WALLIN, KRESS, REISMAN & KRANI1
7140 LEGAL SERVICE/AUG 2007
WILLDAN ASSOCIATES
45-4215-06410-FUND45
CHECK NO. 9314
45-4210-04340-FUND45
CHECK NO. 9311
7141 COMM REHAB/JULY 2007 45-4215-06410-P95445
7142 COMM REHAB/AUG 2007 45-4215-06410-P95445
7143 SUPP TRAFFIC ENG/AUG 20 7 45-4531-04281-FUND45
7144 SUPPORTIVE ENG/AUG 2007 45-4501-04220-FUND45
7145 DEL MAR/GRVS/TRF SG/AUG 7 45-4531-04225-PB1945
CHECK NO. 9312
WILSON GEOSCIENCES, INC
7146 GENL PLAN UPDATE/AUG 201
45-4215-04480-FUND45
CHECK NO. 9315
GT=7=TAL
6450.00
1134.00
2520.00
1800.00
3810.00
10307.50
1549.33
9460.55
39,556.3£
6450.00
1134.00
19986.83
9460.55
10/04/07 13:52
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
PAGE: 2
/07 USER: iag
WRITTEN
39,556.38
39,556.38
39,556.38