CDC - Item 2A - Claims And Demands 2007-14,y Or I . 0
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-14 '
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN jHE SUM OF $13,382.17
DEMANDS NO. 8158 THROUGH 8165.
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.
J
OLIVER CHI
INTERIM EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 14th DAY OF AUGUST 2007.
JOHN TRAN
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
NINA CASTRUITA
COMMISSION SECRETARY
AMIL +
08/07/07 09:09 ROSEMEACOMMUNITY DEVELOPMENT CO• SION PAGE: 1
RM704UR1 WARRANT REGISTER # 07-14 8/14/07 USER: cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
CLARITAS INC
5748 PROFESSIONAL SERVICE
45-4210-04415-FUND45
119.00
CHECK NO. 8164
119.00
GCR
5747 LEGAL SERVICE/MAY 2007
45-4210-04340-FUND45
3763.17
PRE PAID 8158
3763.17
MR. CONCRETE
5750 CITY HALL RENOVATION
45-4215-04905-P70145
9500.00
CHECK NO. 8165
9500.00
GRAND TOTAL
13,382.1
08/07/07 09:09
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45 3,763.17
TOTAL 3,1763.17
GRAND TOTAL
PAGE: 2
8/14/07 USER: cpi
WRITTEN
9,619.00
9,619.00
13,382.17