CDC - 2009-21 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2009-21
2008-2009
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $17,074.36
DEMAND NO. 10045 AND DEMANDS NO. 11131 THROUGH 11135.
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 AV ILA OFF NDS FOR PAYMENT THEREOF.
0
JE ALL ED
EXECUTIVE DIRECTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 14" DAY OF JULY, 2009.
)4
MARGARET CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST: , J , 1 ,"y"'
LORIA M LLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOE TES
AGENCY ATTORNEY
ITEM NO. _za_
ROSEMEAD REDEVELOPMENT AGENCY
PRE-ISSUE CHECK REGISTER 07/08/09
DATE X , _ WR VVENUOR NAME_ ffl~ MOGNT 29 CW
06/29/09 B & B SERVICE 895.50 10045
Page 1 Total: $895.50
07/08/09 19:1ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 09-21 7/ 8/09 USER: iag
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
21244 BLDG MAINT/RCRC
21243 .BLDG MAINT/RCRC
HINDERLITER DE LLAMAS
21246 PROF SVC/PROP TAX
JDL ENVIRONMENTAL & DEMOLITION
21245 RCRC IMPROVEMENTS
STRATEGIC BUSINESS
21247 TECHNICAL SUPPORT/APR 09
UNION BANK OF CALIFORNIA
21248 RETIRE ANNTY/06-28-2009
21248 RETIRE ANNTY/06-28-2009
45-4215-04905-P70245
PRE PAID 10045
45-4215-043'n-FTO'Z45
CHECK NO. 11131
45-4210-04415-FUND45
CHECK NO. 11132
INC.
45-4215-04905-P70245
CHECK NO. 11133
45-4210-06410-FUND45
CHECK NO. 11134
35-4210-04120-FUND35
45-4210-04120-FUND45
CHECK NO. 11135
GRANTS' TOTAL
895.50
2686.50
3150.00
3750.00
6250.00
138.40
203.96
17,074.36
895.50
2686.50
3150.00
3750.00
6250.00
342.36
07/08/09 19:16
RM704UR2
RECAP BY FUND
RRA 20% LOW-MOD HOUSING
PROJECT AREA 1-CAP PROD
WARRANT SUMMARY BY FUND
PRE-PAID
35
45 895.50
TOTAL 895.50
GRAND TOTAL
PAGE: 2
7/ 8/09 USER: iag
WRITTEN
138.40
16,040.46
16,178.86
17.074.36
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. 2009-21 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $17,074.36 DEMANDS NO
10045 AND DEMANDS NO. 11131 THROUGH 11135
was duly and regularly approved by the Community Development Commission on the
14th of July, 2009, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
m>~t ANW6
Gloria Molleda
Commission Secretary