CDC - Item 2A - Claims And Demands 2007-11ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-11
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $16,997.54
DEMANDS NO. 8128 THROUGH 8135.
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.
EXECUTIVE7DIRECTOR'
PASSED, APPROVED AND ADOPTED THIS 12th DAY OF JUNE 2007.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
06/06/07 15:28 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704URI WARRANT REGISTER # 07-11 6/12/07 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
GCR
4385 LEGAL SERVICE/APRIL-.2007 45-4210-04340-FUND45
CHECK NO. 8134
ONYX ARCHITECTS
4386 PROF SVC/CNCL CHAMB RENO 45-4215-04905-P70145
CHECK NO. 8132
TRANSPORTATION STUDIES
4387 TRAFFIC,STUDY 45-4531-04281-FUND45
CHECK 140. 8135
WALLIN, KRESS,.REISMAN 6 KRANITZ.
4384 LEGAL SERVICE/APRIL'-200'7 `4°E-4210-04340-FUND45
4384 „LEGAL 9ERVI,CE/APRIL:.2.0~0,7:::.45,-42.1.0.-04340-P71445
ttr:-PRE PAID 8128
WILLDAN ASSOCIATES:....;. ;
4388 HIGH ACCI.DENT--.-ST,UDY/AP,R-07.~4E,;;,4531-04281-FUND45
CHECK NO. 8133
GRAND TOTAL
1462.00
4184.54
6075.00
1462.00
4184.54
6075.00
4893.00
63.00
320.00
16,997154
4956.00
320.00
06/06/07 15:26
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
•
WARRANT SUMMARY BY FUND
PRE-PAID
45 4,956.00
TOTAL 4,956.00
GRAND TOTAL
PAGE: 2.
6/12/07 USER: cpi
WRITTEN
12,041.54
12,041.54
16,997.54