CDC - Item 3A - Claims and Demands - Resolution 2010-28ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2010-28
2009-2010
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $13,222.15
DEMANDS NO. 11316 THROUGH 11318.
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 ILI F FUNDS FOR PAYMENT THEREOF.
JEFF ALRE
EXECUTIVE DIRECTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 24" DAY OF AUGUST, 2010.
GARY TAYLOR
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
RACHEL RICHMAN
AGENCY ATTORNEY
ITEM NO. :~a
08/05/10 12:52 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 10-28 8/ 4/10 USER: cpi
PAYEE
INVOI
CE CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOU
NT AMOUNT
BURKE, WILLIAMS &SORENSEN
29538 LEGAL SVC/JUNE 2010
45-4210-04340-FUND4
45.0
29539 LEGAL SVC/JUNE 2010
45-4210-04340-FUND4
405.0
29540 LEGAL SVC/JUNE 2010
45-4210-04340-FUND4
8133.2
0
CHECK NO. 1131
6
8583.2C
CAL-AM WATER COMPANY C/O
29541 UTILITY SVC/GLENDON I
45-4215-06125-FUND4
438.9
CHECK NO. 113 7
MAYER HOFFMAN MCCANN P.C
29542 PROF SVC/GLENDON REVIEW 45-4215-04410-FUND4
CHECK NO. 11318
GRAND =T L
438.95
4200.0
4200.OC
13,22 .15
08/05/10 12:52 PAGE: 2=
RM704UR2 WARRANT-SUMMARY BY FUND 8/ 4/10 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
PROJECT AREA 1-CAP PROJ
45
TOTAL
GRAND TOTAL
13,222.15
13,222.15
13,222.15