CDC - 2010-04 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2010-04
2009-10
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $152,503.68
DEMANDS NO. 11216 THROUGH 11220.
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 ILA LI OF NDS FOR PAYMENT THEREOF.
JEF AL RED
EXECUTIVE DIRECTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 12th DAY OF JANUARY, 2010.
MARGAI ET CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
Is.l(,.,
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOE O ES
AGENCY ATTORNEY
01/05/10 11:31ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 10-04 1/ 6/10 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
CITY OF ROSEMEAD
24899 S&W DECEMBER 2009
24899 S&W DECEMBER 2009
ENVIRONMENTAL SYSTEMS RESEARCH
24900 ARC VIEW SFTWR/ANNUAL FE
24901 ARC VIEW SFTWR/ANNUAL FE
OVERLAND PACIFIC &
24902 PROF SVC/CHIN
PUBLIC EMPLOYEES' RETIREMENT SYS
24903 RETIRE ANNTY 12-27-2009
24903 RETIRE ANNTY 12-27-2009
UNION BANK OF CALIFORNIA
24904 RETIRE ANNTY 12-27-2009
24904 RETIRE ANNTY 12-27-2009
35-0035-02501
45-0045-02501
CHECK NO.
15358.66
125878.05
11220 A1236.71
45-4210-06410-FUND45
45-4210-06410-FUND45
CHECK NO. 11217
45-4210-04415-FUND45
CHECK NO. 11218
35-4210-04120-FUND35
45-4210-04120-FUND45
CHECK NO. 11216
45-4210-04120-FUND45
35-4210-04120-FUND35
CHECK NO. 11219
GRAND--TOTAL
629.25
8.60
2417.50
2483.61
5301.48
288.12
138.41
152,503.68
637.85
2417.50
7785.09
426.53
01/05/10 11:30 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 1/ 6/10 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 20% LOW-MOD HOUSING
PROJECT AREA 1-CAP PROJ
35
45
TOTAL
GRAND TOTAL
17,980.68
134,523.00
152,503.68
152,503.68
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. 2010-04 being:
A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$152,503.68 DEMANDS NO. 11216 THROUGH 11221
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the 12th of January, 2010, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
An -Cb~, ~Acycj-a/t
Gloria Molleda
Commission Secretary