CDC - Item 2B - Claims and Demands - Resolution 2009-25ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2009-25
2009-10
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $12,363.66
DEMAND NO. 10047 THROUGH DEMANDS NO. 10048 AND NO. 11139 THROUGH DEMANDS
NO. 11140
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 ILAB TY F F NDS FOR PAYMENT THEREOF.
JEFF LLRED
EXECUTIVE DIRECTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 281h DAY OF JULY, 2009.
MARGARET CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOE MONTES
AGENCY ATTORNEY
ITEM N®. 2T)
ROSEMEAD REDEVELOPMENT AGENCY
PRE-ISSUE CHECK REGISTER
7/22/2009C
07/09/09 (CALIF PUBLIC EMPLOYEES' RETIRE SYSTEf 6,123.66 I 10047
07/16/09 CALIFORNIA REDEVELOPMENT ASSO. 990.00 10048
IPage 1 Total: 1 $7,113.661
I
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
07/22/09 15:21 PAGE: 1
RM704UR1 WAR
T REGISTER # 09-25
7/22/09 US
R: jzz
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
BTI APPRAISAL
21495 PROF SVC/7433 GARVEY
35-4215-04415-FUND35
1500.00
CHECK NO. 11140
1500.00
CALIFORNIA REDEVELOPMENT
21497 MTG EXP/08/26-27/2009
PUBLIC EMPLOYEES'
21498 RETIRE ANNTY/06-28-2009
21498 RETIRE ANNTY/06-28-2009
RSMD CHAMBER OF COMMERCE
21496 CONTRACT SVC/JULY 2009
45-4210-06450-FUND45
PRE PAID 10048
45-0045-02100
35-0035-02100
PRE PAID 10047
45-4210-06320-FUND45
CHECK NO. 11139
GRAND-TOTAL
990.00
990.00
3642.21
2481.45
6123.66
3750.00
12,363.66
1 3750.00
07/22/09 15:21
RM704UR2
RECAP BY FUND
RRA 20% LOW-MOD HOUSING
PROJECT AREA 1-CAP PROJ
WARRANT SUMMARY BY FUND
PRE-PAID
35 .'2,481.45
45 4,632.21
TOTAL 7.113.66
GRAND TOTAL
PAGE: 2
7/22/09 USER: jzz
WRITTEN
1,500.00
3,750.00
5,250.00
12,363.66