CDC - 2009-01 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2009-01
2008-2009
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $8,673.37
DEMANDS NO. 9992 AND 11065 THROUGH 11066.
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 AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
v- -Z-
O ER I
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 13th DAY OF JANUARY, 2009.
JOHN
CHAIR
ATTEST:
GLORIA MOLLEDA
COMMISSION SECRETARY
ROSEMEAD COMMUNITY
:NT COMMISSION '
APPROVED AS TO FORM:
JOE MO TES
AGENCY ATTORNEY
ROSEMEAD REDEVELOPMENT AGENCY
PRE-ISSUE CHECK REGISTER 01/13/09
DATE::. rA m=c y :,r AMOUNT='
VENDORINAME, F, CK<# r x
12/23/08 PRINCIPAL LIFE 669.87 9992
Page 1 Total: $669.87
01/06/09 19:16 r,..;.
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE : 1
RM704UR1 WARRANT REGISTER # 09-01 1/ 7/09 USER: Cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
BURKE, WILLIAMS & SORENSEN
17286 LEGAL SERVICE/NOV 2008
45-4210-04340-FUND45
2677.50
CHECK NO. 11065
2677.5C
MAYER HOFFMAN MCCANN P.C
17287 PROF SVC/07-08 AUDIT
45-4210-04410-FUND45
1000.00
17287 PROF SVC/07-08 AUDIT
45-4210-04410-FUND45
4326.00
CHECK NO. 11066
5326.OC
PRINCIPAL FINANCIAL GROUP
17285 LIFE,L-T,S-T,AD&D/JAN 09
45-4210-04110-FUND45
439.76
17285 LIFE,L-T,S-T,AD&D/JAN 09
35-4210-04110-FUND35
230.11
PRE PAID 9992
669.87
Gk7b7790TAL
8,673.
7
r
011061.09 19:16
RM704UR2
RECAP BY FUND
RRA 20% LOW-MOD HOUSING
RRA 1993A CAPITAL PROJECT
WARRANT SUMMARY BY FUND
PRE-PAID
35 230.11
45 439.76
TOTAL 669.87
GRAND TOTAL
PAGE: 2
1/ 7/09 USER: cpi
WRITTEN
8,003.50
8,003.50
8.673.37
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. 2009-01:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $8,673.37 DEMANDS NO.
9992 THROUG 11065 AND 11066
was duly and regularly approved by the Community Development Commission on the
IP of January of 2009, by the following vote to wit:
Yes: Clark, Low, Nunez, Taylor, Tran
No: None
Abstain: None
Absent: None
1V.C`_l_1G ~~t
j~ 1 Cat
oria a Molleda
Commission Secretary