CDC - 2011-24 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2011 -24
2010 -2011
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $119,091.73
DEMAND NO. 10116 AND DEMANDS NO. 11542 THROUGH 11547.
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 AVAIL ILITYOFF ND FOR PAYMENT THEREOF.
JEFF AL RE
EXECUTIVE DIRECTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS lm!� ULY, 2011 .
STEVEN LY
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST: 2 �n �, U L , � �,
G ORIA MOLLEDA
COMMISSION SECRETARY
APPROV D AS TO FORM:
i
ACHEL RICHMAN
AGENCY ATTORNEY
07/06/11 18:1POSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1 WARRANT REGISTER 4 11 -24 7
PAYEE
VOU. DESCRIPTON
BANK OF AMERICA NT &SA
36140 MEETING EXP /MEMBERSHIP
36140 MEETING EXP /MEMBERSHIP
BURKE, WILLIAMS & SORENSEN
36142 LEGAL SVC /MAY 2011
36143 LEGAL SVC /MAY 2011
HDL COREN & CONE
36139 PROF SVC /PROP TAX 4TH
ACCOUNT CHARGED
51 -4215- 06450- FUND51
51 -4215- 06460- FUND51
CHECK NO. 11542
51 -4215- 04340- FUND51
51- 4215 - 04340- FUND51
CHECK NO. 11543
51- 4215 - 04415- FUND51
CHECK NO. 11544
PUBLIC EMPLOYEES' RETIREMENT SYS[EM
36141 RETIRE ANNTY 06 -26 -2011 51- 4215 - 04120- FUND51
36141 RETIRE ANNTY 06 -26 -2011 35- 4210 - 04120- FUND35
CHECK NO. 11545
ROSEMEAD HOUSING DEVELOPMENT
36138 LOW /MOD TRANSFER
SO CAL SANITATION
36144 FENCING /GLENDON
UNION BANK OF CALIFORNIA
36145 RETIRE ANNTY 06 -26 -2011
36145 RETIRE ANNTY 06 -26 -2011
35 -4210- 08995- FUND35
PRE PAID 10116
51- 4215- 06410- P44751
CHECK NO. 11546
51- 4215- 04120- FUND51
35- 4210 - 04120- FUND35
CHECK NO. 11547
GRAND - TOTAL
PAGE: 1
INVOICE
CHECK
AMOUNT
AMOUNT
896.99
100.00
996.99
3008.00
472.50
3480.50
3150.00
3150.00
4108.39
1706.45
5814.84
105000.00
1
5000.00
294.46
294.46
247.47
107.47
354.94
119,091.73
CITY OF ROSEMEAD
CREDIT CARD RECAP
BANKAMERICARD
2010 -11
ACCOUNT
DESCRIPTION
4215 - 6450 - 999 -51
4215- 6460 - 999 -51
RCDC Total:
Grand Total Paid:
International Council of Shopping Centers
May 22 -25, 2011, Las Vegas
Attended by: Mayor Ly, Council Member Alarcon,
Council Member Low, Michelle Ramirez, Stan Wong
AMOUNT
896.99
100.00
996.99
$ 996.99
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
I, Gloria Molleda, City Clerk of the City of Rosemead, do hereby certify that the
foregoing Resolution No. CDC 2011 -24, entitled:
A RESOLUTION OF THE ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS
IN THE SUM OF $119,091.73 DEMAND NO. 10116 AND
DEMAND NOS. 11542 THROUGH 11547
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 12` of July 2011, by the following vote to wit:
Yes: Alarcon, Armenta, Low, Ly
No: None
Abstain: None
Absent: Clark
Ior' Motleda
City Clerk