CDC - Item 2B - Claims and Demands 2008-03ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2008-03
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $23,622.40
DEMANDS NO. 8189 THROUGH 8190 AND 9337 THROUGH 9338.
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.
l~
OLIVER CHI
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 12th DAY OF FEBRUARY 2008.
JOHN TRAN
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
GLORIA MOLLEDA
CITY CLERK
02/07/08 09:34
PD COMMUNITY DEVELOPMENT COf ISSION
ROSE
PAGE:
1
RM704UR1
N
WARRANT REGISTER # 08-03
2/12/08 USER:
cpi
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
INVOICE.
AMOUNT"
CHECE
AMOUNT
APPLE ONE
9660 TEMP SERVICE/PLANNING 45-4210-04010-FUND45 170.40
CHECK NO. 9338 170,.14C
BANK OF AMERICA NT&SA
9658 MEETING EXP 02/06-08/2008 45-4210-06450-FUND45 425.00
PRE PAID 8190 425.OC
t
SCOTT CHEVROLETT PONTIAC
9659 07 CHEVY SLVR/UNIT#52 45-4215-08300-FUND45E 22020.00'
PRE PAID. 8189 22020;OC.
US BANK
9661 FISCAL AGENT/2006B BOND 45-4210-04425-FUND45
CHECK NO.: 9337
GRAND- 6TAL
i
1007.00
1007.OC
23,622.: 0
02/07/08 09:34
RM704UR2
RECAP BY FUND
0 WARRANT SUMMARY BY FUND •
PRE-PAID
RRA 1993A CAPI'T'AL PROJECT
45 22,445.00
TOTAL 22,445.00
GRAND TOTAL
PAGE: ,
2/12/08 USER: cpi
WRITTEN
1,177.40
1,177.40
23,622.40
J
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