CDC - Item 2A - Claims And Demand 2007-21ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-21
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $39,556.38
DEMANDS NO. 9311 THROUGH 9315.
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 09th DAY OF OCTOBER 2007.
JOHN TRAN
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
NINA CASTRUITA
COMMISSION SECRETARY
ROOAD COMMUNITY DEVELOPMENT•MMISSION
10/04/07 13:52 PAGE: 1
RM704URI WA
RANT REGISTER # 07-21
10/ 9/07 U
ER: iag
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
HOGLE-IRELAND
7138 GENL PLAN UPDATE/AUG 07
45-4215-04480-FUND45
2525.00
CHECK NO. 9313
2525.00
LAWRENCE D. BROWN
7139 APPRSL/8832 GLENDON WAY
45-4215-06410-FUND45
6450.00
CHECK NO. 9314
6450.00
WALLIN, KRESS, REISMAN 6 KRANIT
1
7140 LEGAL SERVICE/AUG 2007
45-4210-04340-FUND45
1134.00
CHECK NO. 9311
1134.00
WILLDAN ASSOCIATES
7141 COMM REHAB/JULY 2007
7142 COMM REHAB/AUG 2007
7143 SUPP TRAFFIC ENG/AUG 20
7144 SUPPORTIVE ENG/AUG 2007
7145 DEL MAR/GRVS/TRF SG/AUG
WILSON GEOSCIENCES, INC
7146 GENL PLAN UPDATE/AUG 20(
-4215-06410-P95445
-4215-06410-P95445
-4531-04281-FUND45
-4501-04220-FUND45
-4531-04225-P81945
CHECK NO. 9312
7 45;4215-04480-FUND45
(CHECK NO. 9315
GRANLS'IfOTAL
2520.00
1800.00
3810.00
10307.50
1549.33
9460.55
39,556.3£
19986.83
9460.55
10/04/07 13:52
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
PAGE: 2
10 /07 USER: iag
WRITTEN
39,556.38
39,556.38
39,556.38