CDC - 2009-30 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2009-30
2009-10
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $25,313.92
DEMANDS NO. 10054 THROUGH 10057 AND DEMANDS NO. 11151 THROUGH 11154.
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 AVAILABILITY F DS F R PAYMENT THEREOF.
JEFF ALL D
EXECUTIVE DIRECTOR
zas &r~
STEVEN BRI CO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 8ht DAY OF SEPTEMBER, 2009.
MARGAR CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST: j6QKAa2A
-GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOE MO S
AGENCY ATTORNE
09/02/09
RM704UR1
17: o!ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE:
WARRANT REGISTER # 09-30 9/ 2/09 USER:
PAYEE INVOICE
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT
22521 LEGAL SVC/JULY 2009
22522 LEGAL SVC/JULY 2009
HDL COREN & CONE
22523 PROF SVC/1ST QTR PROP
22524 PROF SVC/AUDIT RECOVRY
LEAGUE OF CALIF CITIES
22520 MEETING EXP 09-03-2009
PRINCIPAL FINANCIAL GROUP
22525 LIFE,L-T,S-T,AD&D/SEPT
22525 LIFE,L-T,S-T,AD&D/SEPT
PUBLIC EMPLOYEES' RETIREMENT SYS
22518 RETIRE ANNTY 08-09-2009
22518 RETIRE ANNTY 08-09-2009
STEINY AND COMPANY, INC.
22517 TRF SIG/DEL MAR/GRVS/RET
UNION BANK OF CALIFORNIA
22519 RETIRE ANNTY 08-09-2009
22519 RETIRE ANNTY 08-09-2009
22526 RETIRE ANNTY 08-23-2009
22526 RETIRE ANNTY 08-23-2009
45-4210-04340-FUND45
45-4210-04340-FUND45
CHECK NO. 11151
45-4210-04415-FUND45
45-4210-04415-FUND45
CHECK NO. 11152
45-4210-06450-FUND45
PRE PAID 10056
35-4210-04110-FUND35
45-4210-04110-FUND45
CHECK NO. 11153
35-4210-04120-FUND35
45-4210-04120-FUND45
PRE PAID 10055
45-0045-02100
PRE PAID 10054
45-4210-04120-FUND45
35-4210-04120-FUND35
PRE PAID 10057
45-4210-0412-0-FUND45
35-4210-04120-FUND35
CHECK NO. 11154
1985.00
360.00
3150.00
317.10
140.00
282.74
675.66
2483.61
6198.56
8791.32
339.38
138.40
313.75
138.40
1
cpi
CHECK
AMOUNT
2345.00
3467.10
140.00
958.40
8682.17
8791.32
477.78
452.15
G=TrT=TAL 1 25,313.92
09/02/09 17:03 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 9/ 2/09 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 20% LOW-MOD HOUSING
PROJECT AREA 1-CAP PROJ
35
45
TOTAL
2,622.01
15,469.26
18,091.27
GRAND TOTAL
421.14
6,801.51
7,222.65
25,313.92
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. 2009-30 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAMS AND DEMANDS IN THE
SUM OF $25,313.92 DEMANDS NO. 10054 THROUGH 10057 AND DEMANDS NO.
11151 THROUGH 11154
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the 8th of September, 2009, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
jla~ , . 04 g"04
Gloria Molleda
Commission Secretary