CDC - 2007-23 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-23
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $46,144.72
DEMANDS NO. 8183 through 8186 and 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 20th DAY OF NOVEMBER 2007.
JOH
4N, ROSEMEAD COMMUNITY
PMENT COMMISSION
ATTEST:
OALKA BHATE
ACTING COMMISSION SECRETARY
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11/08/07 15:29 ROSE COMMUNITY DEVELOPMENT fffMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 07-23 11/13/07 USER: cpi
PAYEE INVOIC CHECF
VMT ilRCrPTPTON ACCOUNT CHARGED AMOUN AMOUNT
BANK OF AMERICA NT&SA
7731 MEETING EXP 11-08-2007
COMPETITIVE EDGE
7729 STAFF SHIRTS
CTS LANGUAGE LINK
7734 TRANSLATION SERVICE
GCR
7733 LEGAL SERVICE/JULY 2007
LASD TEMPLE STATION
7730 MEETING EXP/10-01-2007
P & D
7732 GENL PLAN UPDATE
SCOTT CHEVROLETT PONTIAC
7735 VEHICLE PURCHASE/07
WALLIN, KRESS, REISMAN & KRANIT
7736 LEGAL SERVICE/SEPT 2007
WILLDAN ASSOCIATES
7737 COMM REHAB/SEPT 2007
45-4210-06450-FUND45
PRE PAID 818
45-4210-06410-FUND45
PRE PAID 818.
45-4210-04415-FUND45
CHECK NO. 931
45-4210-04340-FUND45
CHECK NO. 931
45-4210-06450-FUND45
PRE PAID 816
45-4215-04480-FUND4
PRE PAID 81
45-4215-08300-FUND4
CHECK NO. 93
45-4210-04340-FUND4
CHECK NO. 93
45-4215-06410-P9544
CHECK NO. 93
GRAND TOT
179.00
1000.20
440.0
8075.4
125.0
13765.0
22020.0
420.0
120.0
46,141.72
179.OC
1000.2C
440.OC
8075.46
125.OC
13765.0E
22020.OC
420.OC
120.OC
l
11/06/07 15:29 .
PAGE: 2
RM704UR2
WARRANT SUMMARY BY FUND
11/13/07
USER: cpi
RECAP BY FUND
PRE-PAID
WRITTEN
RRA 1993A CAPITAL PROJECT
45 15,069.26
31,075
.46
TOTAL 15,069.26
31,075
.46
GRAND TOTAL
46,144
.72
0
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
1, Kay Bhate, Acting Secretary of the Rosemead Community Development
Commission, do hereby certify that the foregoing Resolution No. 2007-23 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $46,144.72 DEMANDS NO. 8183
THROUGH 8186 AND 9311 THROUGH 9315
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 20th of November 2007, by the following vote to wit:
Yes: Clark, Low, Nunez, Taylor, Tran
No: None
Abstain: None
Absent: None
Ka hate
Acting Secretary