CDC - 2009-17 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2009-17
2008-2009
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $9,151.70
DEMAND NO. 10043 AND DEMANDS NO. 11120 THROUGH 11123.
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 MV7 NDS FOR PAYMENT THEREOF.
JEjlF A R D
EXECUTIVE DIRECTOR
~x
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 23rd DAY OF JUNE, 2009.
:222a-r4-e,~
MARGAR CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
I .
ATTEST: -NJ RA "
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOE MONT S
AGENCY ATTORNEY
ITEM NO, -22I~
06/11/09 11: sROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 09-17 6/10/09 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
20665 TRAVEL & MEETING EXPENSEI 45-4210-06450-FUND45
PRE PAID 10043
BURKE, WILLIAMS & SORENSEN
20666 LEGAL SERVICE/APR 2009
ORNELAS C & C
20667 CONTRACT SVC/MAY 2009
PUBLIC EMPLOYEES' RETIREMENT SY!
20668 RETIRE ANNTY 05-31-2009
20668 RETIRE ANNTY 05-31-2009
UNION BANK OF CALIFORNIA
20669 RETIRE ANNTY 05-31-2009
20669 RETIRE ANNTY 05-31-2009
45-4210-04340-FUND45
CHECK NO. 11120
45-4210-04735-FUND45
CHECK NO. 11122
35-4210-04120-FUND35
45-4210-04120-FUND45
CHECK NO. 11121
45-4210-04120-FUND45
35-4210-04120-FUND35
CHECK NO. 11123
GR Un=TAL
1001.62
787.50
2232.00
2120.30
2739.88
152.26
118.14
9,151.70
1001.62
787.50
2232.00
4860.18
270.40
06111109 11:54
RM704UR2
RECAP BY FUND
RRA 20a LOW-MOD HOUSING
PROJECT AREA 1-CAP PROJ
WARRANT SUMMARY BY FUND
PRE-PAID
35
45 1,001.62
TOTAL 1,001.62
GRAND TOTAL
PAGE: 2
6/10/09 USER: cpi
WRITTEN
2,238.44
5,911.64
8,150.08
9,151.70
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
I, Gloria Molleda, Commission Secretary of the City of Rosemead, do hereby certify that
the foregoing Resolution No. 2009-17 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF S9,151.70 DEMANDS NO
10043 AND DEMANDS NO. 11120THROUGH 11123
was duly and regularly approved by the Community Development Commission on the
23rd of June, 2009 by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
& a rjl,u
Gloria Molleda
Commission Secretary