CDC - 2009-22 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2009-22
2008-2009
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $3,786.23
DEMAND NO. 10046 AND DEMANDS NO. 11136 THROUGH 11136.
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 AVAI ILITY O FUNDS FOR PAYMENT THEREOF.
JE F A ED
EXECUTIVE DIR CTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 14th DAY OF JULY, 2009.
MARGARE'T' CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST: 1 Q 91
~GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOEQONT '
AGENCY ATTORNEY
ITEM NO.
CITY OF ROSEMEAD
CREDIT CARD RECAP
BANKAMERICARD
ACCOUNT
Meeting Expense
4100-6450-01
May 26, 2009
59.80
4100-6450-01
June 2, 2009
59.80
4100-6450-01
June 9, 2009
81.00
4790-5010-15
Office Furniture
2,081.79
4240-5210-Unit08
FueWnit08
31.29
4240-5225-UnltoB
Vehicle Maint/Unit08 -
60.74
4240-5210-Unit03
FueUUnit03
35.88
4850-5310-01
Uniform Purchase
1,527.40
47604226-01
Comprehensive Insight - D 8 B
149.00
46404722-22
149.00
4160-6410-01
Fax Service
16.95
4740-5010-01
Department Supplies
1,038.84
4110-5010-01
169.00
4810-5010-01
340.64
4112-6310-01
Community Wide Events
198.34
4111-4685-01
Recruiting Expense
38.50
4100-6450-01
California Contract Cities Association - Conference
2,239.14
4110-6450-01
May 14-17, 2009, Indian Wells
877.91
4120-6450-01
Attended by: Mayor Clark, Council Member Armenia,
292.41
Council Member Ly, Jeff Stewart, Gloria Molleda,
Matt Hawkesworth
4100-6450-01
League of California Cities Mayors/Council Forum
70.84
4110-6450-01
May 27-29, 2009, San Diego
-165.52
Attended by: Council Member Low,
4100-6450-01
League of California Cities - Policy Meeting
8.00
4110-6450-01
June 26, 2009, Sacramento
59.40
Attended by: Mayor Clark, Matt Hawkesworth
4120-4340-01
Translation Services
806.25
4110-6450-01
Credit for double charging of hotel room
-678.10
City Total:
9,548.30
4210-6450-45
International Council of Shopping Centers
3,229.27
1
May 17-20, 2009, Las Vegas
/
Attended by: Council Member Armenia, Council Member Low,
Council Member Ly, Brian Saeki
Grand Total Paid:
$12,777.57
ROSEMEAD REDEVELOPMENT AGENCY
PRE-ISSUE CHECK REGISTER 7/8/2009C
DATE: dENDOR NAME- `'AMOUNT'.,,
07/01/09 BANK OF AMERICA 3,229.27 10046
Page 1 Total: $3,229.27
ROSEMEAD COMMUNITY DEVELOPMENT
07/08/09 20:09 PAGE: 1
RM704UR1 WAR
RANT REGISTER # 09-22
7/ 8/09 US
ER: jzz
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
BANK OF AMERICA NT&SA
21249 TRAVEL & MEETING EXPENSE
45-0045-02100
3229.27
l ~5 IL1iw1f "LtJU~]
PRE PAID 10046
3229.27
PRINCIPAL FINANCIAL GROUP
21250 LIFE,L-T,S-T,AD&D/JULY 0
35-4210-04110-FUND35
197.42
21250 LIFE,L-T,S-T,AD&D/JULY 0
45-4210-04110-FUND45
359.54
CHECK NO. 11136
556.96
GR7d7 -=TAL
3,786.23
07/08/09 20:09
RM704UR2
RECAP BY FUND
RRA 20% LOW-MOD HOUSING
PROJECT AREA 1-CAP PROJ
WARRANT SUMMARY BY FUND
PRE-PAID
35
45 3,229.27
TOTAL 3,229.27
GRAND TOTAL
PAGE: 2
7/ 8/09 USER: jzz
WRITTEN
197.42
359.54
556.96
3,786.23
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. 2009-22 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF 53,786.23 DEMANDS NO
10046 AND DEMANDS NO. 11136 THROUGH 11135
was duly and regularly approved by the Community Development Commission on the
14th of July, 2009, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
,A.L-o, KAALAc/l
Gloria Molleda
Commission Secretary