CDC - 2011-18 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2011 -18
2010 -2011
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $27,299.38
DEMAND NO. 10115 AND DEMANDS NO. 11522 THROUGH 11529.
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 AV I B OF FJMDS FOR PAYMENT THEREOF.
�A
JEFF ALLRED
EXECUTIVE DIRECTOR
9
STEVEN BRISC
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 14th DAY OF JUNE, 2011.
STtVEN LY
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
Q
ATTEST: -r
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED A77,
-
R ACHEL RICHMAN
AGENCY ATTORNEY
CITY OF ROSEMEAD
CREDIT CARD RECAP
BANKAMERICARD
2010 -11
ACCOUNT DESCRIPTION AMOUNT
4215 - 6460- 999 -51 ICSC - Membership 50.00
Council Member Alarcon
4215- 64650- 999 -51 International Council of Shopping Centers 5,308.43
May 22 -25, 2011, Las Vegas
Attended by: Mayor Ly, Council Member Alarcon,
Council Member Low, Michelle Ramirez, Stan Wong
RCDC Total:
5,358.43
Grand Total Paid: $ 5,358.43
06/08/11
RM704UR1
14: oROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE:
WARRANT REGISTER # 11 -18
PAYEE
VOU. DESCRIPTON
BANK OF AMERICA NT &SA
35677 TRAVEL & MEETING EXP
35677 TRAVEL & MEETING EXP
BURKE, WILLIAMS & SORENSON, LLP
35667 LEGAL SVC /APR 2011
35668 LEGAL SVC /MAR 2011
35669 LEGAL SVC /MAR 2011
CAL -AM WATER COMPANY C/O
35670 UTILITY SVC /GLENDON
ORNELAS C & C
35671 CONTRACT SVC /MAY 2011
35671 CONTRACT SVC /MAY 2011
PATRICK SHEA
35672 MILEAGE REIMB /MAY 2011
PROGRAPHICS
35673 SUPPLIES /TRADE SHOW
PUBLIC EMPLOYEES' RETIREMENT SY!
35674 RETIRE ANNTY 05 -29 -2011
35674 RETIRE ANNTY 05 -29 -2011
RSMD CHAMBER OF COMMERCE
35675 CONTRACT SVC /JUNE 2011
UNION BANK OF CALIFORNIA
35676 RETIRE ANNTY 05 -29 -2011
35676 RETIRE ANNTY 05 -29 -2011
51- 4215 - 06450- FUND51
51- 4215 - 06460- FUND51
PRE PAID 10115
51- 4215- 04340- FUND51
51 -4215- 04340- FUND51
51 -4215- 04340- FUND51
CHECK NO. 11522
51- 4215 - 06410- P44751
CHECK NO. 11523
51 -4215- 04735- FUND51
51 -4215- 04905- P53251
CHECK NO. 11527
51 -4215- 04905- P53251
CHECK NO. 11528
51- 4215 - 06410- FUND51
CHECK NO. 11525
35- 4210 - 04120- FUND35
51- 4215 - 04120- FUND51
CHECK NO. 11524
51- 4215 - 06320- FUND51
CHECK NO. 11526
51- 4215 - 04120- FUND51
35 -4210- 04120- FUND35
CHECK NO. 11529
6/ 8 /11 USER:
INVOICE
AMOUNT
5308.43
50.00
1963.50
1739.00
3292.60
106.95
2520.00
360.00
133.37
1683.00
1686.88
4102.57
g ro r lyllwoul
246.80
106.28
1
cpi
CHECK
AMOUNT
5358.43
6995.10
106.95
2880.00
133.37
1683.00
5789.45
4000.00
353.08
lei CR4Iomto
06/08/11 14:09 P -'AGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 61 8/11 USER: cPi
RECAP BY FUND PRE -PAID WRITTEN
RRA 20o LOW -MOD HOUSING
MERGED CAPITAL PROJECTS
35
51 5,358.43
TOTAL 5,358.43
GRAND TOTAL
1,793.16
20,147.79
21,940.95
27,299.38
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. 2011 -18 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE
CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$27,299.38 DEMAND NO. 10115 AND DEMANDS NO. 11522 THROUGH 11529
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the 14th of June, 2011, by the following vote to wit:
Yes: Alarcon, Armenta, Low, Ly
No: None
Abstain: None
Absent: Clark
Itc "O'r
Gloria Molleda
Commission Secretary