CDC - Item 2A - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2010-09
2009-10
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $21,352.73
DEMANDS NO. 11237 THROUGH 11240
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 I ILI 0 UNDSFORPAYMENT THEREOF.
FF A LRED
EXECUTIVE DIRECTOR
1y/t /
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 9TH DAY OF MARCH, 2010.
MARGARET CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOE MONTES
AGENCY ATTORNEY
ITEM NO. 2A
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
03/03/10 12:53 PAGE: 1
RM704UR1 W RRANT REGISTER # 10-09 3/ 3/10 USER: jzz
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
BURKE, WILLIAMS & SORENSEN
26249 LEGAL FEES/JANUARY 201 45-4210-04340-FUND45 17243.77
CHECK NO. 11237 17243.77
HDL COREN & CONE
26252 PROF SVC/PROPERTY TAX
OVERLAND PACIFIC & CUT
26250 PROF SVC/CHIN AM
45-4210-04415-FUND45
CHECK NO. 1123
45-4210-04415-FUND45
CHECK NO. 1123
3150.00
260.00
3150.00
PRINCIPAL FINANCIAL GROUP
26251 LIFE,L-T,S-T,AD&D/MAR
26251 LIFE,L-T,S-T,AD&D/MAR
35-4210-04110-FUND35
45-4210-04110-FUND45
CHECK NO. 1124
260.00
214.38
484.58
698.96
21,352. 3
03/03/10 12:53
RM704UR2
RECAP BY FUND
RRA 20% LOW-MOD HOUSING
PROJECT AREA 1-CAP PROJ
WARRANT SUMMARY BY FUND
PRE-PAID
35
45
TOTAL
GRAND TOTAL
PAGE: 2
3/ 3/10 USER: jzz
WRITTEN
214.38
21,138.35
21,352.73
21.352.73