CDC - Item 4A - Claims and Demands 2011-28ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2011 -28
2010 -2011
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $35,468.45
DEMANDS NO. 11561 THROUGH 11570.
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 AVAILA ITY OF FUND FOR PAYMENT THEREOF.
(�
JEFF ALL ED
EXECUTIVE DIRECTOR
to
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 9th DAY OF AUGUST, 2011.
STEVENLY
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
RACHEL RICHMAN
AGENCY ATTORNEY
08/04/11 09:0NZOSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1 WARRANT REGISTRR it 1.1. -2R R
PAYEE
VOU. DESCRIPTON
BURKE, WILLIAMS & SORENSEN
36403 LEGAL SVC /JUNE 2011
36404 LEGAL SVC /JUNE 2011
36405 LEGAL SVC /JUNE 2011
CAL -AM WATER COMPANY C/O
36407 UTILITY SVC /GLENDON
CONVERSE CONSULTANTS
36408 PROF SVC /RSMD POOL
36409 PROF SVC /RSMD POOL
36410 PROF SVC /RSMD POOL
36411 PROF SVC /RSMD POOL
36412 PROF SVC /RSMD POOL
36413 PROF SVC /RSMD POOL
36414 PROF SVC /RSMD POOL
WILLDAN ASSOCIATES
36406 PROF SVC /RSMD POOL
I ACCOUNT CHARGED
51 -4215- 04340- FUND51
51- 4215 - 04340- FUND51
51 -4215- 04340- FUND51
CHECK NO. 11561
51- 4215 - 06410- P44751
CHECK NO. 11562
51- 4215- 04905- P53251
CHECK NO. 11564
51- 4215 - 04705- P5'3251
CHECK NO. 11565
51- 4215 - 04705= =51
CHECK NO. 11566
51- 4215- 049D5= P53Z51
CHECK NO. 11567
51- 4215- 049D5 =P=51
CHECK NO. 11568
51-4215-04T05_-P=51
CHECK NO. 11569
51- 4215- 0470T- �3�51
CHECK NO. 11570
51 -4215- 04905- P53251
CHECK NO. 11563
GR7a7D T=TAL
PAGE: 1
INVOICE
CHECK
AMOUNT
AMOUNT
681.50
350.55
1061.00
2093.05
106.90
106.90
3820.00
3820.00
2702.00
2702.00
1152.00
1152.00
456.00
456.00
10638.00
0638.00
3696.00
3696.00
8762.00
8762.00
2042.50
2042.50
35,468.45
08 /04/11 09:08
RM704UR2
RECAP BY FUND
MERGED CAPITAL PROJECTS
WARRANT SUMMARY BY FUND
PRE -PAID
51
TOTAL
GRAND TOTAL
PAGE: 2
8/ 3/11 USER: CPi
WRITTEN
35,468.45
35,468.45
35,468.45