CDC - Item 2A - Claims and Demands 2008-21•
•
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2008-21
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $28,816.50
DEMANDS NO. 9914 THROUGH 9915 AND 11023 THROUGH 11025.
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 22th DAY OF JULY, 2008.
JOHN TRAN
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
GLORIA MOLLEDA
COMMISSION SECRETARY
ROSEMj# COMMUNITY DEVELOPMENT MISSION
07/17/08 19:14 PAGE: 1
RM704UR1 WA
RRANT REGISTER # 08-21
7/22/08 U
SER: iag
PAYEE
INVOICE
CHEC
ACCOUNT CHARGED
AMOUNT
AMOUNT
A-1 STEEL FENCE CO., INC.
13188 FENCING/8832 GLENDON W
45-4210-06410-FUND45
3200.00
PRE PAID 991
3200.00
BURKE, WILLIAMS &SORENSEN
13190 LEGAL SERVICE/MAY 2008
45-4210-04340-FUND45
3622.50
CHECK NO. 1102
3622.50
T. LINDSAY INC.
13191 ROSEMEAD POOL IMP
45-4215-04905-P70445
8667.00
CHECK NO. 1102
8667.00
UNION BANK OF CALIFORNIA
13189 RETIRE ANNTY/06-29-2008
45-4210-04120-FUND45
940.00
PRE PAID 991
940.00
URBAN FUTURES, INC
13192 PROFESSIONAL SVC/JUNE 0
45-4210-04415-FUND45
9166.38
13192 PROFESSIONAL SVC/JUNE 0
45-4210-04415-P71445
3220.62
CHECK NO. 1102
12387.00
GA1TOTA
28,816.
0
07/17/08 19:14
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
WRANT SUMMARY BY FUND
PRE-PAID
45 4,140.00
TOTAL 4.140.00
GRAND TOTAL
0 PAGE: Z
7/8 USER: iag
WRITTEN
24.676.50
24.676.50
28,616.50