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CDC - 2010-13 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2010-13 2009-2010 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $59,957.93 DEMANDS NO. 10081 THROUGH 10082 AND DEMANS NO. 11253 THROUGH 11259. 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 AVAILA IWF F NDS FOR PAYMENT THEREOF. LWA JE AL D EXECUTIVE DIRECTOR A'~z STEVEN BRISCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 27th RAY OF APRIL, 2010. GARY TAYL CHAIR, RO MEAD COMM ITY DEVELOPMENT COMMISSION -ATTEST:"- GLORIA 9i GLORIA MOLLEDA COMMISSION SECRETARY APPROVED AS TO FORM: JOE NTES AGENCY ATTO NEY ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION 04/14/10 15:12 PAGE: 1 RM704UR1 W PAYEE RANT REGISTER # 10-13 4/ 4/10 U TMI()Trp. SER: cpi CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT BURKE, WILLIAMS & SORENSEN 27112 LEGAL SERVICE/FEB 2010 45-4210-04340-FUND45 2040.00 CHECK NO. 11253 2040.00 KEYSTONE ARCHWAY 27111 HOME IMP/8316 E GRAVES 35-4210-07616-FUND35 18000.00 27111 HOME IMP/8316 E GRAVES 35-0035-02410 -1800.00 PRE PAID 10082 16200.00 ORNELAS C & C 27114 CONTRACT SVC/MAR 2010 45-4210-04735-FUND45 4050.00 CHECK NO. 11257 4050.00 PUBLIC EMPLOYEES' RETIREMENT S ) STEM 27113 RETIRE ANNTY 04-04-2010 45-4210-04120-FUND45 4369.79 27113 RETIRE ANNTY 04-04-2010 35-4210-04120-FUND35 2181.88 CHECK NO. 11254 6551.67 RSMD CHAMBER OF COMMERCE 27115 CONTRACT SVC/APR 2010 45-4210-06320-FUND45 4000.00 CHECK NO. 11255 4000.00 TERRONES CONTRACTING 27110 HOME IMP/4731 FENDYKE 35-0035-02410 -2450.00 27110 HOME IMP/4731 FENDYKE 35-4210-07616-FUND35 24500.00 PRE PAID 10081 22050.00 UNION BANK OF CALIFORNIA 27116 RETIRE ANNTY 04-04-2010 35-4210-04120-FUND35 121.59 27116 RETIRE ANNTY 04-04-2010 45-4210-04120-FUND45 237.67 CHECK NO. 11258 359.26 URBAN FUTURES, INC 27117 FY 08-09 DISCLOSURE ST T 45-4210-04415-FUND45 3700.00 CHECK NO. 11259 3700.00 US BANK 27118 ADMIN FEES/2006A BOND 45-4210-06410-FUND45 1007.00 CHECK NO. 11256 1007.00 CR7a7D`MTAL 59,957.d 3 04/14/10 15:12 PAGE: 2 RM704UR2 WARRANT SUMMARY BY FUND 4/ 4/10 USER: cpi RECAP BY FUND PRE-PAID WRITTEN RRA 20% LOW-MOD HOUSING PROJECT AREA 1-CAP PROJ 35 45 TOTAL 38,250.00 38,250.00 GRAND TOTAL 2,303.47 19,404.46 21,707.93 59,957.93 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. 2010-13 being: A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $59,957.96 DEMANDS NO. 10081 THROUGH 10082 AND DEMANDS NO. 11253 THROUGH 11259. was duly and regularly approved and adopted by the Rosemead Community Development Commission on the 27TH of April, 2010, by the following vote to wit: Yes: Armenta, Clark, Low, Ly, Taylor No: None Abstain: None Absent: None Gloria Molleda City Clerk