CDC - 2009-26 - Claims and Demands•
•
ROSEMEAD 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.
JEW ALLRED
EXECUTIVE DIRECTOR
STEVEN BRIS O
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 5" DAY OF AUGUST, 2009.
L
MARGAR' T CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST: i An '1'
-GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOE ONTE
AGENCY ATTORNEY
ITEM NO. 3S
08/05/09 19: 2§ZOSEMEAPOMMUNITY DEVELOPMENT CON
RM704UR1 WARRANT REGISTER # 09-26
PAYEE
VOU. DESCRIPTON ACCOUNT CHARGED
DOOR I=
21834 RCRC IMPROVEMENTS 45-4215-04905-P70245
CHECK NO. 11141
BURKE, WILLIAMS & SORENSEN, LLC
21835 LEGAL SVC/JUNE 2009 45-4210-04340-FUND45
CHECK NO. 11142
HINDERLITER DE LLAMAS
21836 CONTRACT SVC/JAN-MAR 09 I 45-4210-04450-FUND45
CHECK NO. 11143
MAYER HOFFMAN MCCANN P.C
21837 ANNUAL AUDIT/2008-09
45-4210-04410-FUND45
CHECK NO. 11144
GlUUVD-IOTAL
ISSION PAGE: 1
8/ 5/09 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
9350.00
9350.00
405.00
3150.00
405.00
3150.00
2704.00
15,609.00
2704.00
08/05/09 19:20 •
RM704UR2 - • WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
PROJECT'AREA 1-CAP PROJ 45
TOTAL
GRAND TOTAL
PAGE: 2
8/ 5/09 USER: cpi
WRITTEN
15,609.00
15,609.00
15,609.00
r
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. 2009-26 being:
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 DEMAND NO. 11141 THROUGH DEMANDS NO, 11144
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the 11th of August, 2009, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
Gloria Molleda
Commission Secretary