CDC - Item 3B - Claims and Demands Resolution 2009-26ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2009-26
2008-09
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $15,609.00
DEMANDS NO. 11141 THROUGH 11144.
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 THEAVAI IOF NDS FOR PAYMENT THEREOF.
JE ALLRED
EXECUTIVE DIRECTOR
STEVEN BRIS O
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 5`h DAY OF AUGUST, 2009.
MARGARET CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOE MONTES
AGENCY ATTORNEY
ITEM NO. 3S
08/05/09 19:21ROSEMEAD COMMUNITY DEVELOPMENT CON
RM704UR1 WARRANT REGISTER # 09-26
PAYEE
VOU. DESCRIPTON ACCOUNT CHARGED
21834 RCRC IMPROVEMENTS 45-4215-04905-P70245
CHECK NO. 11141
IMISSION PAGE: 1
8/ 5/09 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
9350.00
9350.00
BURKE, WILLIAMS & SORENSEN, LLC
21835 LEGAL SVC/JUNE 2009 45-4210-04340-FUND45 405.00
CHECK NO. 11142 405.00
HINDERLITER DE LLAMAS
21836 CONTRACT SVC/JAN-MAR 09 45-4210-04450-FUND45 3150.00
CHECK NO. 11143 3150.00
MAYER HOFFMAN MCCANN P.C
21837 ANNUAL AUDIT/2008-09 45-4210-04410-FUND45 2704.00
CHECK NO. 11144 2704.00
Gtl~IOTAL 15,609.00
08/05/09 19:20 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 8/ 5/09 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
PROJECT AREA 1-CAP PROJ
45
TOTAL
GRAND TOTAL
15,609.00
15,609.00
15,609.00