CDC - Item 2B - Claims and Demands - Resolution 2009-24ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2009-24
2008-09
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $4,920.75
DEMAND NO. 11137 THROUGH DEMANDS NO. 11138
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 AV BI O FU S FOR PAYMENT THE
JEFF LR D
EXECUTIVE DIRECTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 28" DAY OF JULY, 2009.
MARGARET CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOE MONTES
AGENCY ATTORNEY
ITEM NO. (
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
07/21/09 15:45 PAGE: 1
RM704UR1 WAR
RANT REGISTER # 09-24
7/22/09 US
ER: jzz
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
ORNELAS C & C
21252 CONTRACT SVC/JUNE 2009
45-4210-04735-FUND45
2592.00
CHECK NO. 11138
2592.00
WILLDAN ASSOCIATES
21251 SUPPORTIVE ENG/MAY 2009
45-4215-04220-FUND45
CHECK NO. 11137
TOTAL
2328.75
2328.75
4,920.75
07/21/09 15:45
RM704UR2
RECAP BY FUND
PROJECT AREA 1-CAP PROJ
WARRANT SUMMARY BY FUND
PRE-PAID
45
TOTAL
GRAND TOTAL
PAGE: 2
7/22/09 USER: jzz
WRITTEN
4,920.75
4,920.75
4,920.75