CDC - 2009-19 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2009-19
2008-2009
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $661,162.23
DEMAND NO. 10044 AND DEMANDS NO. 11124 THROUGH 11130.
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 THEAVAILA ILI O UN FOR PAYMENT THEREOF.
JEFF A RE
EXECUTIVE DIRECTO
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 14th DAY OF JULY, 2009.
MARGA T CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST: ~ A&, 0'~ I 1 QCIC
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
J E M TES
AGENCY ATTO NEY
ITEM[ NO. =L.
06/25/09
RM704URI
16: 11ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE :
WARRANT REGISTER # 09-19 6/24/09 USER:
PAYEE INVOICE
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT
20989 'LEGALfSERVICE/MAY 2009
CITY OF ROSEMEAD
20983 RSMD PARK TRAIL
20984 REIMB S&W/MAY 2009
20984 REIMB S&W/MAY 2009
GLASS CONNECTION
20985 RCRC IMPROVEMENTS
. PUBLIC EMPLOYEES' RETIREMENT SY;
20982 RETIRE ANNTY 06-14-2009
20982 RETIRE ANNTY 06-14-2009
ROSEMEAD HOUSING DEVELOPMENT
20981 LOW-MOD 2008-09
SBR INCORPORATED
20986 TECHNICAL SUPPORT/APR 09
TIERRA WEST ADVISORS
20987 PROF SERVICE/MAY 2009
UNION BANK OF CALIFORNIA
20988 RETIRE ANNTY/06-14-2009
20988 RETIRE ANNTY/06-14-2009
45-4210-04340-FUND45
CHECK NO. 11124
45-4215-08995-P46245
45-0045-02501
35-0035-02501
CHECK NO. 11130
45-4215-04905-P70245
CHECK NO. 11126
35-4210-04120-FUND35
45-4210-04120-FUND45
CHECK NO. 11125
35-4210-08995-FUND35
PRE PAID 10044
45-4210-06410-FUND45
CHECK NO. 11127
45-4210-04415-FUND45
CHECK NO. 11128
45-4210-04120-FUND45
35-4210-04120-FUND35
CHECK NO. 11129
GR7d7D_T6TAL
157.50
337148.00
50582.52
6547.01
3
5000.00
2158.61
2719.01
250000.00
2
6250.00
327.50
152.26
119.82
661,162.23
1
cpi
CHECK
AMOUNT
157.50
84277.53
5000.00
4877.62
;0000.00
6250.00
327.50
272.08
06/25/09 16:13 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 6/24/09 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 206 LOW-MOD HOUSING
PROJECT AREA 1-CAP PROS
35 250,000.00
45
TOTAL 250,000.00
8,825.44
402,336.79
411,162.23
661,162.23
GRAND TOTAL
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. 2009.19 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $661,162.23 DEMAND NO. 10044 AND DEMANDS NO. 11124 THROUGH
11130
was duly and regularly approved and adopted by the Rosemead City Council on the 14th of July
2009, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
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Gloria Molleda
Commission Secretary