CDC - 2009-36 - Claims and Demands•
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2009-36
2009-10
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $7,111.84
DEMAND NO. 10065 AND DEMANDS NO. 11185 THROUGH 11188.
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 AVAILABI TYFFU DS FOR PAYMENT THEREOF.
JEFF LL D
EXE TIVE DIRECTOR
~i
STE~/EN BRIS O
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 17th DAY OF NOVEMBER, 2009.
MARGARET CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST: A"~V'~.
GL RIA MOLLEDA
COMMISSION SECRETARY
0 f'%
VED AS TO FORM:
APP
JOE 6 MONTES
AGENCY ATTORNEY
ITEM NO. 2 A
ROV f EAD COMMUNITY DEVELOPMENT WMISSION
10/28/09 15:19 • PAGE: 1
RM704UR1 WARRANT REGISTER # 09-36 10/28/09 USER: cpi
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
B&B SERVICE
23582 RCRC IMPROVEMENTS 45-4215-04905-P70245 995.70
CHECK NO. 11185 995.70
OFFICE DEPOT
23583 DEPT SUPPLIES
23584 DEPT SUPPLIES
THE PARTNERSHIP S.G.V. ECONOMIC
23585 MEMBERSHIP RENEWAL
UNION BANK OF CALIFORNIA
23586 RETIRE ANNTY 10-18-2009
23586 RETIRE ANNTY 10-18-2009
YMCA OF WEST S.G.V.
23581 MEETING EXP 10-27-2009
45-4210-05010-FUND45
45-4210-05010-FUND45
CHECK NO. 11186
45-4210-06410-FUND45
CHECK NO. 11187
45-4210-04120-FUND45
35-4210-04120-FUND35
CHECK NO. 11188
45-4210-06450-FUND45
PRE PAID 10065
GR7aTT6TAL
2.52
137.10
139.62
5000.00
5000.00
288.12
138.40
426.52
550.00
7,111.84
550.00
10/28/09 15:19 PAGE: 2
RM704UR2 • WARRANT SUMMARY BY FLA 10/28/09 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 20% LOW-MOD HOUSING
PROJECT AREA 1-CAP PROJ
35
45 550.00
TOTAL 550.00
138.40
6,423.44
6,561.84
7,111.84
GRAND TOTAL
•
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
0
I, Gloria Molleda, Commission Secretary of the City of Rosemead, do hereby certify that the
foregoing Resolution No. 2009-36 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAMS AND DEMANDS IN THE
SUM OF $7,111.84 DEMANDS NO. 10065 THROUGH 11185 AND DEMANDS NO.
11188.
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the 17th of November, 2009, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
1
o a Molleda
'OA-
Commission Secretary