CDC - 2010-06 - Claims and DemandsROSEMEAD 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 ITVFFU D S FOR PAYMENT THEREOF.
JE A D
EXECUTIVE DIRECTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26th DAY OF JANUARY, 2010.
MARGA ET CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
O
ATTEST: 'LkC,
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOE MOW ES
AGENCY ATTORNEY
CHECKyN
11224
45-4210-04735-FUND45
CHECK NO. 11223
45-4210-06320-FUND45
CHECK NO. 11222
Z3= TOTAL
4050.00
4000.00
14,617.00
4050.00
4000.00
01/20/10 17:4ROSEMEAD (
RM704UR1
PAYEE
VOU. DESCRIPTON
BURKE, WILLIAMS & SORENSEN
25258 LEGAL FEES/NOVEMBER
:OMMUNITY DEVELOPMENT CON
WARRANT REGISTER # 10-06
ACCOUNT CHARGED
2009 45-4210-04340-FUND45
CHECK NO. 11221
IMISSION PAGE: 1
1/20/10 USER: jzz
INVOICE CHECK
AMOUNT AMOUNT
945.00
945.00
CITY OF ROSEMEAD
25259 REIMB WORKERS COMP CHARG 35-0035-02501 931.00
25259 REIMB WORKERS COMP CHARG 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
GRAND 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
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. 2010-06 being:
A RESOLUTON 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
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the 26th of January, 2010, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
Gloria Molleda
Commission Secretary