CDC - 2007-26 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-26
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $24,817.00
DEMANDS NO. 9329 THROUGH 9331.
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.
ot-_ C~--
OLIVER CHI
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 8th DAY OF JANUARY 2008.
JO
AN, ROSEMEAD COMMUNITY
PMENT COMMISSION
ATTEST:`
I~R~1 rIR,
GLORIA MOLLEDA
ACTING CITY CLERK
12/19/07 17:43
ROSE ~DCOMMUNITY DEVELOPMENT C ISSION
PAGE:
1
RM704UR1
WARRANT REGISTER # 07-2
12/26/07 USER:
Cpi
PAYEE
INVOICE
CHECE
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNI
BARR & CLARK
8713 LBP INSP/CHAMBERS
8715 ASBESTOS INSP/CHAMBERS
MR. CONCRETE
8714 CITY HALL RENOV/COPY
WILLDAN ASSOCIATES
45-4215-04905-P70145
45-4215-04905-P70145
CHECK NO. 9330
45-4215-04905-P70145
CHECK NO. 9331
8716 SUPPORTIVE ENG/OCT 2007 45-4501-04220-FUND45
8717 DEL MAR/GRVS/TRF SG/OCTO 45-4531-04225-PS1945
8718 CNCL CHAMB RENOV/OCT 07 45-4215-04225-P70145
8719 SUPP TRAFFIC ENG/OCT 200 45-4531-04281-FUND45
CHECK NO. 9329
G UUTD- OTAL
650.00
450.00
4622.00
14677.50
262.50
155.00
4000.00
24,817. 0
1100.OC
4622.OC
19095.OC
12/19/07 17:43 • PAGE: 2
RM704UR2 ARRANT SUMMARY BY FUND 12/26/07 USER: Cpl
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 24,817.00
TOTAL 24,817.00
GRAND TOTAL 24,817.00
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD
I, Gloria Molleda, Commission Secretary of the City of Rosemead, do hereby
certify that the foregoing Resolution No. 2007-26 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $24,817.00 DEMANDS NO. 9329
THROUGH 9331
was duly and regularly approved and adopted by the Rosemead City Council on the 8th
of January 2007, by the following vote to wit:
Yes: CLARK, LOW, NUNEZ, TAYLOR, TRAN
No: NONE
Absent: NONE
Abstain: NONE
Gloria Molleda
Commission Secretary