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