CDC - 2009-28 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2009-28
2009-10
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $102,223.67
DEMANDS NO. 10051 THROUGH 10053 AND DEMANDS NO. 11145 THROUGH 11149.
THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD
DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY
OF THE FOLLOWING DEMANDS ANDTHEA I OFF NDS FOR PAYMENT THEREOF.
JEFF ALLRED
EXECUTIVE DIRECT R
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 25ln DAY OF AUGUST, 2009.
MARGAR T CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOE ONT S ze~
AGENCY ATTORNEY
08/18/09
RM704UR1
16:5$OSEAD COMMUNITY DEVELOPMEO COMMISSION PAGE:
WARRANT REGISTER # 09-28 8/19/09 USER:
PAYEE INVOICE
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT
t_l l z ur xubEmrj-lu
22217 REIMB S&W/JUNE 2009
22217 REIMB S&W/JUNE 2009
GRC ASSOCIATES, INC.
22218 PROF SVC/GNL PLN LAND
LA COUNTY AUDITOR-CONTROLLER
22216 ADMIN FEE/AUDIT CNFM/08-
ORNELAS C & C
22219 CONTRACT SVC/JULY 2009
PRINCIPAL FINANCIAL GROUP
22223 LIFE,L-T,S-T,AD&D/AUG 09
22223 LIFE,L-T,S-T,AD&D/AUG 09
PUBLIC EMPLOYEES' RETIREMENT SY!
22222 RETIRE ANNTY 07-26-2009
22222 RETIRE ANNTY 07-26-2009
RSMD CHAMBER OF COMMERCE
22220 CONTRACT SVC/AUG 2009
UNION BANK OF CALIFORNIA
22221 RETIRE ANNTY 07-26-2009
22221 RETIRE ANNTY 07-26-2009
35-0035-02501
45-0045-02501
CHECK NO. 11149
45-4210-04480-FUND45
CHECK NO. 11147
45-4210-05010-FUND45
CHECK NO. 11145
45-4210-04735-FUND45
CHECK NO. 11148
35-4210-04110-FUND35
45-4210-04110-FUND45
PRE PAID 10051
45-4210-04120-FUND45
35-4210-04120-FUND35
PRE PAID 10053
45-4210-06320-FUND45
CHECK NO. 11146
35-4210-04120-FUND35
45-4210-04120-FUND45
PRE PAID 10052
10248.09
72256.15
3800.00
36.43
2214.00
225.31
642.41
6089.89
2483.61
3750.00
138.40
339.38
1
cpi
CHECK
AMOUNT
!2504.24
3800.00
36.43
2214.00
867.72
8573.50
3750.00
477.78
GR79T0_I'OTAL 1 102,223.67
08/18/09 16:53
RM704UR2 • WARRANT SUMMARY BY A
RECAP BY FUND PRE-PAID
RRA 20% LOW-MOD HOUSING 35 2,847.32
PROJECT AREA 1-CAP PROJ 45 7,071.68
TOTAL 9,919.00
GRAND TOTAL
PAGE: 2
8/19/09 USER: cpi
WRITTEN
10,248.09
82,056.58
92,304.67
102,223.67
• 0
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. 2009.28 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $102,223.67 DEMAND NO. 10051 THROUGH 10053 AND DEMANDS NO.
11145 THOUGH 11149
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the 25th of August, 2009, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
Gloria Molleda
Commission Secretary