CDC - 2009-25 - Claims and DemandsROSEMEAD 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 $12,363.66
DEMAND NO. 10047 THROUGH DEMANDS NO. 10048 AND NO. 11139 THROUGH DEMANDS
NO. 11140
THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD
DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY
OF THE FOLLOWING DEMANDS AND THE AV ILAB C TY F F NDS FOR PAYMENT THEREOF.
JEFF LLRED
EXECUTIVE DIRECTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 281h DAY OF JULY, 2009.
MARGAR CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST: o.
-GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
its-ww S
AGENCY ATTORNE
ITEM NO. --.L____
ROSEMEAD REDEVELOPMENT AGENCY
PRE-ISSUE CHECK REGISTER 7/22/2009C
~$vDATE V,ENDORsNAME~~~u,,, t, ~,p~i4MOUNT~~ , ;CK~#~.~}.¢a
07/09/09 CALIF PUBLIC EMPLOYEES' RETIRE SYSTE 6,123.66 10047
07/16/09 CALIFORNIA REDEVELOPMENT ASSO. 990.00 10048
Page 1 Total: $7,113.66
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
07/22/09 15:21 PAGE: 1
RM704UR1 WAR
RANT 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
45-4210-06450-FUND45
990.00
PRE PAID 10048
990.00
PUBLIC EMPLOYEES'
21498 RETIRE ANNTY/06-28-2009
45-0045-02100
3642.21
21498 RETIRE ANNTY/06-28-2009
35-0035-02100
2481.45
PRE PAID 10047
6123.66
RSMD CHAMBER OF COMMERCE
21496 CONTRACT SVC/JULY 2009
45-4210-06320-FUND45
3750.00
CHECK NO. 11139
3750.00
GR W=TAL
12,363.66
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
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. 2009.25 being:
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
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the 28th of July, 2009, by the following vote to wit:
Yes: Armenta, Low, Ly, Taylor
No: None
Abstain: None
Absent: Clark
(~a -f C U, Au AQ~
Gloria Molleda
Commission Secretary