CDC - 2011-28 - Claims and DemandsROSEMEAD 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 AVAILAQ ITY QF FUND FOR PAYMENT THEREOF.
JEFF ALL ED
EXECUTIVE DIRECTOR
el>
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 9th DAY OF AUGUST, 2011.
ji��s
STEVEN LY
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST: _
GLORIA MO LEDA
COMMISSION SECRETARY
O7VE T FORM:
A
RAC HEL RICHM
AGENCY ATTORNEY
08/04/11 09:0 NZOSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1 WARRANT REGISTER # 11 -28 8
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
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 - 0436E -P=51
CHECK NO. 11565
51- 4215 - 0436E =51
CHECK NO. 11566
51- 4215- 04TOT - X51
CHECK NO. 11567
51- 4215- 0436E�- �3Z51
CHECK NO. 11568
51- 4215 - 0436E- 1s53251
CHECK NO. 11569
51- 4215 -043U - P=51
CHECK NO. 11570
INVOICE
AMOUNT
681.50
350.55
1061.00
106.90
3820.00
2702.00
1152.00
456.00
10638.00
3696.00
8762.00
PAGE: 1
WILLDAN ASSOCIATES
36406 PROF SVC /RSMD POOL 51 -4215- 04905- P53251 2042.50
CHECK NO. 11563
GRANI=TAL 35,468.45
CHECK
AMOUNT
2093.05
106.90
3820.00
2702.00
1152.00
456.00
0638.00
3696.00
8762.00
2042.50
08/04/11 09:08
RM704UR2
RECAP BY FUND
MERGED CAPITAL PROJECTS
WARRANT SUMMARY BY FUND
PRE -PAID
51
TOTAL
GRAND TOTAL
PAGE: Z
8/ 3/11 USER: cpi
WRITTEN
35,468.45
35,468.45
35,468.45
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
I, Gloria Molleda, Secretary of the City of Rosemead, do hereby certify that the foregoing
Resolution No. 2011 -28, entitled:
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 DEMAND
NOS. 11561 THROUGH 11570
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 9 of August 2011, by the following vote to wit:
Yes: Alarcon, Armenta, Low, Ly
No: None
Abstain: None
Absent: Clark
to!'n. ""
Gloria Molleda
City Clerk/Secretary of CDC