CDC - Item 2A - Claims and Demands 2010-06ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2010-06
2009-10
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $14,617.00
DEMANDS NO. 11221 THROUGH 11224.
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 AVAILAB ITY F FU IDS FOR PAYMENT THEREOF.
JE A D
EXECUTIVE DIRECTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26th DAY OF JANUARY, 2010.
MARGARET CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOE MONTES
AGENCY ATTORNEY
ITEM NO. 2A
01/20/10 17:4ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 10-06 1/20/10 USER: jzz
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
BURKE, WILLIAMS & SORENSEN
25258 LEGAL FEES/NOVEMBER 2009
45-4210-04340-FUND45
945.00
CHECK NO. 11221
945.00
CITY OF ROSEMEAD
25259 REIMB WORKERS COMP CHARG
E 35-0035-02501
931.00
25259 REIMB WORKERS COMP CHARG
E 45-0045-02501
4691.00
CHECK NO. 11224
5622.00
ORNELAS C & C
25260 CONTRACT SERVICE/DEC 200
45-4210-04735-FUND45
4050.00
CHECK NO. 11223
4050.00
RSMD CHAMBER OF COMMERCE
25257 CONTRACT SVC/JAN 2010
45-4210-06320-FUND45
4000.00
CHECK NO. 11222
4000.00
GR7UQD TOTAL
14,617.00
01/20/10 17:42 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 1/20/10 USER: jzz
RECAP BY FUND PRE-PAID WRITTEN
RRA 20°% LOW-MOD HOUSING
PROJECT AREA 1-CAP PROJ
35
45
TOTAL
GRAND TOTAL
931.00
13,686.00
14,617.00
14,617.00