CDC - Item 2B - Claims And Demands 2007-15• •
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-15
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $43,815.23
DEMANDS NO. 8171 THROUGH 8174.
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.
-Oel-(
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
• •
08/07/07 11:21 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1
WARRANT REGISTER # 07-15
PAYEE
VOU. DESCRIPTON
KEYSER MARSTON ASSOC.,INC
5751 PROFESSIONAL SERVICE
MUNIFINANCIAL
5752 PROF SVC/ARBTRG/1993
WALLIN, KRESS, REISMAN.& KRANITZ
5753 LEGAL SERVICE/JUNE 2007
WILLDAN ASSOCIATES
5754 SUPP TRAFFIC ENG/MAY 2007
5755 HIGH ACCIDENT STUDY/MAY07
5756 COMM REHAB/MAY 2007
5757 VIRGINIA ST IMP/MAY 2007
5758 SUPPOTIVE ENG/MAY 2007
5759 NPDES/MAY 2007
5760 SEWER MGMT PLAN/MAY 2007
5761 SUPP TRAFFIC ENG/JUNE 07
5762 HIGH ACCIDENT STUDY/JUN07
5763 SUPPORTIVE ENG/JUNE 2007
5764 NPDES/JUNE 2007
5765 DEL MAR/GRVS/TRF SG/JUN07
ACCOUNT CHARGED
45-4210-04415-FUND45
CHECK NO. 8173
45-4210-04415-FUND45
CHECK NO. 8174
45-4210-04340-FUND45
CHECK NO. 8171
45-4531-04281-FUND45
45-4531-04281-FUND45
45-4215-06410-P95445
45-4501-04225-P78645
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4215-04225-P72845
45-4531-04281-FUND45
45-4531-04281-FUND45
45-4501-04220-FUND45
45-4215-04260-FUND45
45-4531-04225-P81945
CHECK NO. 8172
GRAND TOTAL
PAGE: 1
8/14/07 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
1360.00
1000.00
3922.23
4465.00
1310.00
780.00
2260.50
8192.50
1087.50
290.00
782.50
10390.00
7612.50
290.00
72.50
43.815.2
1360.00
1000.00
3922.23
37533.00
08/07/07 11:21
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
0
WARRANT SUMMARY BY FUND
PRE-PAID
45
TOTAL
GRAND TOTAL
PAGE:
8/14/07 USER: cpi
WRITTEN
43,815.23
43,815.23
43,815.23