CDC - 2011-03 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2011 -03
2010 -2011
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $13,340.76
DEMAND NO. 10100 AND DEMANDS NO. 11425 THROUGH 11429.
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 AX TY FU F S FOR PAYMENT THEREOF.
JEF ALL D
EXECUTIVE DIRECT R
14 --- O i z.
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED
THIS 11jH DAY OF JANUABY, 2411
GARY T OR
CHAIR, OSEMEAD d6mmUNITY
DEVELOPMENT COMMISSION
ATTEST:
GLORIA MOLLEDA
COMMISSION SECRETARY
APPRUC/E AST 'FO M
RACHEL RICHMAN
AGENCY ATTORNEY
ROSEMEAD COMMUNITY DEVELOPMENT
01/05/11 14:12 PAGE: 1
RM704UR1 WP.RRANT
REGISTER # 11 -03
1/ 5/11
SER: cpi
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
BURKE, WILLIAMS & SORESEN
32462 LEGAL SVC /NOVEMBER 2010
51- 4215- 04340- FUND51
427.50
32463 LEGAL SVC /NOVEMBER 2010
51- 4215- 04310- P53251
745.00
32463 LEGAL SVC /NOVEMBER 2010
51- 4215 - 04340- FUND51
117.50
CHECK NO. 11425
1290.00
CAL PUBLIC EMPLOYEES RETTREME11T
SYS
32461 HEALTH PREMIUMS /JAN 2011
51- 4215 - 04110- FUND51
378.84
32461 HEALTH PREMIUMS /JAN 2011
35- 4210- 04110- FUND35
125.26
PRE PAID 10100
504.10
JIM'S PLANT TAJA
32464 LANDSCAPE /RSMD POOL
51- 4215- 04905- P53251
1558.66
CHECK NO. 11426
1558.66
MAYER HOFFMAN MCCANN P.0
32465 PROF SVC /2009 -10 AUDIT
51- 4215- 04410- FUND51
6126.00
CHECK NO. 11427
6126.00
ORNELAS C & C
32466 CONTRACT SVC /DEC 2010
51- 4215- 04905- P53251
450.00
32466 CONTRACT SVC /DEC 2010
51- 4215 - 04735- FUND51
3060.00
CHECK NO. 11428
3510.00
UNION BANK OF CALIFORNIA
32467 RETIRE ANNTY 12 -26 -201
51- 4215 - 04120- FUND51
245.85
32467 RETIRE ANNTY 12 -26 -201
35- 4210 - 04120- FUND35
106.15
CHECK NO. 11429
352.00
GRgS7D TOTAL
13,340.-6
01/05/11 14:12
RM704UR2
RECAP BY FUND
WARRANT SUMMARY BY FUND
PRE -PAID
PAGE: 2
,1/ 5/11 USER: cpi
WRITTEN
RRA 20* LOW -MOD HOUSING
MERGED CAPITAL PROJECTS
35 125.26
51 378.84
TOTAL 504.10
GRAND TOTAL
106.15
12,730.51
12,836.66
13,340.76
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
I, Gloria Molleda, Commission Secretary of the Community Development Commission, do hereby
certify that the foregoing Resolution No. 2011 -03 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $13,340.76 DEMAND NO. 10100 AND DEMANDS NO. 11425 THROUGH 11429
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the 11th of January, 2011, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
Gloria Molleda
Commission Secretary