CDC - Item 2B - Claims and Demands 2007-26• •
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-26
2007-2008 .
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $24,817.00
DEMANDS NO. 9329 THROUGH 9331.
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 DEMANDSAND THE AVAILABILITY OF FUNDS FOR PAYMENTTHEREOF.
ot. C~--
OLIVER CHI
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 8th DAY OF JANUARY 2008.
JOHN TRAN
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
GLORIA MOLLEDA
ACTING CITY CLERK
12/19/07 17:43
ROSEME6COMMUNITYDEVELOPMENT COMVSSION
PAGE
: 1
RM704UR1
WARRANT REGISTER # 0, 26
12/26/07 USER
: cpi
PAYEE
INVOICE
CHECY
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
BARR & CLARK
8713 LBP INSP/CHAMBERS
45-4215-04905-P70145
650.00
8715 ASBESTOS INSP/CHAMBERS
45-4215-04905-P70145
450.00
CHECK NO. 9330
MR. CONCRETE
8714 CITY HALL RENOV/COPY ROOD
45-4215-04905-P70145
4622.00
CHECK NO. 9331
WILLDAN ASSOCIATES
8716 SUPPORTIVE ENG/OCT 2007
45-4501-04220-FUND45
14677.50
8717 DEL MAR/GRVS/TRF SG/OCTO
45-4531-04225-P81945
262.50
8718 CNCL CHAMB RENOV/OCT 07
45-4215-04225-P70145
155.00
8719 SUPP TRAFFIC ENG/OCT 200
45-4531-04281-FUND45
4000.00
CHECK NO. 9329
GRADTOTAL
24,817.
60
1100.OC
4622.OC
19095.OC
12/19/07 17:43
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
*
PAGE:
2
RANT
SUMMARY BY FUND
2/26/07 USER:
cpi
PRE-PAID
WRITTEN
45
TOTAL
GRAND TOTAL
24,817.00
24,817.00
24,817.00