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CDC - 2A - Claims and Demands - 2010-01ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2010-01 2009-10 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $103,618.81 DEMANDS NO. 11203 THROUGH 11208. 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 A B FU S FOR PAYMENT THEREOF. JEFF L D EXECUTIVE DIRECTOR' STEVEN BRISCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 12th DAY OF JANUARY, 2010. MARGARET-CLARK CHAIR, ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION ATTEST: GLORIA MOLLEDA COMMISSION SECRETARY APPROVED AS TO FORM: JOE MONTES AGENCY ATTORNEY ITEM NO. Zg_ 12/10/09 11:3ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1 RM704UR1 WARRANT REGISTER # 10-01 12/ 9/09 USER: cpi PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT CITY OF ROSEMEAD 24445 REIMB/S&W/NOV 2009 24445 REIMB/S&W/NOV 2009 MAYER HOFFMAN MCCANN P.C 24446 ANNUAL AUDIT/2008-09 ORNELAS C & C 24447. CONTRACT SERVICE PUBLIC EMPLOYEES' RETIREMENT SYS' 24444 RETIRE ANNTY 11-29-2009 24444 RETIRE ANNTY 11-29-2009 UNION BANK OF CALIFORNIA 24448 RETIRE ANNY 11-29-2009 24448 RETIRE ANNY 11-29-2009 URBAN FUTURES, INC 24449 PROF SVC/AB1389 REPORT 45-0045-02501 35-0035-02501 CHECK NO. 11208 45-4210-04410-FUND45 CHECK NO. 11204 45-4210-04735-FUND45 CHECK NO. 11205 35-4210-04120-FUND35 45-4210-04120-FUND45 CHECK NO. 11203 45-4210-04120-FUND45 35-4210-04120-FUND35 CHECK NO. 11206 45-4210-04415-FUND45 CHECK NO. 11207 75566.40 8345.35 6948.00 3600.00 2483.61 5273.93 288.12 138.40 975.00 GRAft =TAL 103,618.81 !3911.75 6948.00 3600.00 7757.54 426.52 975.00 12/10/09 11:38 PAGE: 2 RM704UR2 WARRANT SUMMARY BY FUND 12/ 9109 USER: cpi RECAP BY FUND PRE-PAID WRITTEN RRA 20% LOW-MOD HOUSING PROJECT AREA 1-CAP PROJ 35 45 TOTAL GRAND TOTAL 10,967.36 92,651.45 103,618.81 103,618.81