CDC - 2010-18 - Claims and Demands•
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2010-18
2009-2010
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,482,583.39
DEMANDS NO. 10083 THROUGH 10085 AND DEMANDS NO. 11267 THROUGH 11271.
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 AVAILABI OF FUN S FOR PAYMENT THEREOF.
JEFF LRED
EXECUTIVE DIRECTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 25t Y OF MAY, 2010.
ARY TA R
CHAIR, SEMEAD CO UNITY
DEVELOPMENT COMMISSION
ATTEST:
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
ka/
JOE MONTES '
AGENCY ATTORNEY
ROSWAD COMMUNITY DEVELOPMENT CIMISSION
05/13/10 12:23 PAGE: 1
RM704UR1 WA
RRANT REGISTER # 10-18
5/12/10 U
SER: cpi
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
AQUATIC DESIGN GROUP
27699 PROF SVC/POOL RENOV
45-4215-04420-P53245
29025.00
PRE PAID 10083
29025.00
BURKE, WILLIAMS & SORENSON
27701 LEGAL SVC/MARCH 2010
45-4210-04340-FUND45
810.00
27702 LEGAL SVC/MARCH 2010
45-4210-04340-FUND45
3120.00
CHECK NO. 11267
3930.00
LA COUNTY AUDITOR-CONTROLLER
27700 FY 2009-10 SERAF
45-4215-06490-FUND45
1437857.00
PRE PAID 10085
1437857.00
PUBLIC EMPLOYEES' RETIREMENT S
STEM
27703 RETIRE ANNTY 05-02-2010
35-4210-04120-FUND35
2181.88
27703 RETIRE ANNTY 05-02-2010
45-4210-04120-FUND45
4360.25
CHECK NO. 11268
6542.13
RSMD CHAMBER OF COMMERCE
27704 CONTRACT SVC/MAY 2010
45-4210-06320-FUND45
4000.00
CHECK NO. 11269
4000.00
UNION BANK OF CALIFORNIA
27705 RETIRE ANNTY 05-02-2010
45-4210-04120-FUND45
237.67
27705 RETIRE ANNTY 05-02-2010
35-4210-04120-FUND35
121.59
CHECK NO. 11271
359.26
WILLDAN ASSOCIATES
27706 TRAFFIC ENG/FEB 2010
45-4215-04480-FUND45
870.00
CHECK NO. 11270
870.00
GRAN =TAL
1,482,583.A
9
05/13/10 12:23 PAGE: 2
RM704UR2 • WARRANT SUMMARY BY FUNS 5/12/10 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 209- LOW-MOD HOUSING
PROJECT AREA 1-CAP PROJ
35
45
TOTAL
1,466,882.00
1,466,882.00
GRAND TOTAL
2,303.47
13,397.92
15,701.39
1,482,583.39
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. 2010.18 being:
A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$1,482,583.39 DEMANDS NO. 10083 THROUGH 10085 AND DEMANDS NO. 11267
THROUGH 11271
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the 25th of May, 2010, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
A k- UAJ 941
Gloria Molleda
Commission Secretary