CDC - 2009-15 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2009-15
. 2008-2009
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $22,432.69
DEMANDS NO. 10042 AND DEMANDS NO. 11113 THROUGH 11119.
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.
nrgd- d- -
MAT EW A KESWORTH
ACTING EXECUTIVE DIRECTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 9th DAY OF JUNE, 2009.
MARGAR T CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST: IOU-
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOE M TES
AGENCY ATTOR EY
ITEM NO.
05/27/09 09:5ROSEMEAD COMMUNITY DEVELOPMENT C
RM704UR1 - WARRANT REGISTER # 09-15
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
JAGl~1
REIMB MTG EXP 05/17-20/0 45-4210-06450-FUND45
TCSC LAS VEGAS, NV CHECK NO. 11117
BURKE, WILLIAMS & SORENSEN
20378 LEGAL SVC/MARCH 2009
20379 LEGAL SVC/MARCH 2009
JEFF STEWART
20386 PROF SVC 04/20-05/20/200
20386 PROF SVC 04/20-05/20/200
ORNELAS C & C
20381 CONTRACT SVC/APRIL 2009
PRINCIPAL FINANCIAL GROUP
20382 LIFE,L-T,S-T,AD&D/JUNE 0
20382 LIFE,L-T,S-T,AD&D/JUNE 0
PUBLIC EMPLOYEES' RETIREMENT SYE
20380 RETIRE ANNTY 05-17-2009
20380 RETIRE ANNTY 05-17-2009
TIERRA WEST ADVISORS
20385 PROF SERVICE/APRIL 2009
UNION BANK OF CALIFORNIA
20384 RETIRE ANNTY OS-17-2009
20384 RETIRE ANNTY 05-17-2009
45-4210-04340-FUND45
45-4210-04340-FUND45
CHECK NO. 11113
35-4210-04010-FUND35
45-4210-04010-FUND45
PRE PAID 10042
45-4210-04735-FUND45
CHECK NO. 11115
45-4210-04110-FUND45
35-4210-04110-FUND35
CHECK NO. 11116
35-4210-04120-FUND35
45-4210-04120-FUND45
CHECK NO. 11114
45-4210-04415-FUND45
CHECK NO. 11118
35-4210-04120-FUND35
45-4210-04120-FUND45
CHECK NO. 11119
GRAIQD =AL
Y PAGE: 1
5/27/09 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
84.00
84.00
833.70
650.00
1483.70
2700.00
6300.00
9000.00
2844.00
2844.00
356.29
195.54
551.83
2109.75
2719.01
4828.76
3370.00
3370.00
118.14
152.26
270.40
22,432.69
05/27/09 09:50 PAGE: 2 -
RM704UR2 WARRANT SUMMARY BY FUND 5/27/09 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 20e LOW-MOD HOUSING
PROJECT AREA 1-CAP PROS
35 2,700.00
45 6,300.00
TOTAL 9,000.00
GRAND TOTAL
2,423.43
11,009.26
13,432.69
22,432.69
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
1, Gloria Molleda, Commission Secretary of the City of Rosemead, do hereby certify that
the foregoing Resolution No. 2009-15 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $22,432.69 DEMANDS NO
10042 AND DEMANDS NO 11113 THROUGH 11119
was duly and regularly approved by the Community Development Commission on the
9th of June, 2009, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
J/1(51' 0,11 jfl
Iona Molleda
Commission Secretary