CDC - Item 3B - Claims and Demands 2008-22• 0
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2008-22
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $54,817.64
DEMANDS NO. 11026 THROUGH 11030.
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.
OL ER CHI
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26th DAY OF AUGUST, 2008.
JOHN TRAN
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
GLORIA MOLLEDA
COMMISSION SECRETARY
ROSjfAD COMMUNITY DEVELOPMENT OMISSION
08/12/08 19:25 PAGE: 1
RM704UR1 WAR T REGISTER # 08-22 8/12/08 US R: cpi
PAYEE T?;vGiGE EiH36Sc
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
BURKE, WILLIAMS &'SORENSEN
13900 LEGAL SERVICE/MARCH 2008
MAC'S PRINTING
13911 PRINTING SERVICE
MR. CONCRETE
13901 RCRC IMPROVEMENTS
NATIONWIDE SECURITY
13902 SECURITY CAMERAS/RCRC
WILLDAN ASSOCIATES
13903. SUPPORTIVE ENG/MARCH 08
13904 SUPPORTIVE ENG/APRIL 200E
13905 TRAF SIG/DEL MAR/APR 200£
13906 DEL MAR/GRVS/TRF SG/APROE
13907 SUPPORTIVE ENG/MAY 08
13908 SUPP TRAFFIC ENG/MAY 08
13909 SUPP TRAFFIC ENG/JUNE 08
13910 SUPPORTIVE ENG/JUNE 08
45-4210-04340-FUND45
CHECK NO. 11026
45-4210-05010-FUND45
CHECK NO. 11028
45-4215-04905-P70245
CHECK NO. 11029
45-4215-04905-P70245
CHECK NO. 11030
45-4501-04220-FUND45
45-4501-04220-FUND45
45-4531-04905-P81945
45-4531-04225-P81945
45-4501-04220-FUND45
45-4531-04281-FUND45
45-4531-04281-FUND45
45-4501-04220-FUND45
CHECK NO. 11027
GRU7D-TbTAL
1305.00
814.20
750.36
658.08
12767.50
16580.00
3875.00
465.00-
9897.50
1280.00
562.50
5862.50
54,817.64
1305.00
814.20
750.36
658.08
51290.00
08/12/08 19:25 • PAC-E; •_2
RM704UR2 WARRANT SUMMARY BY FUND • 8/12/08 USER: CPi
RECAP BY FUND 'PRE-PAID WRITTEN
PRA 1993A CAPITAL PROSECT
45
TOTAL
GRA2ND TOTAL
54,817.64
54,817.64
54,817.64
i
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