CDC - Item 2B - Claims and Demands - 2009-29ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2009-29
2008-09
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $3,536.25
DEMAND NO. 11150.
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 I F F ND OR PAYMENT THEREOF.
JEFF AL ED
EXECUTIVE DIRECTOR
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STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 25th 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, Q
08/19/09 16:1ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 09-29 8/19/09 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
22316 SUPPORTIVE ENG/JUNE 20091 45-4CHECK 215- 4020 FUNNDD450 I 3536'.25 13536.25
GRARI =TAL 1 3,536.25
08/19/09 16:16 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 8/19/09 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
PROJECT AREA 1-CAP PROJ 45 3,536.25
TOTAL 3,536.25
GRAND TOTAL
3,536.25