CDC - 2010-19 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2010-19
2009-2010
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $113,118.70
DEMAND NO. 10086 AND DEMANDS NO. 11272 THROUGH 11279.
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 AVAI BILI 0 ND FOR PAYMENT THEREOF.
JEFF AY-LRff[Y
EXECUTIVE DIRECTOR
la-c-- /11~
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 8T j Y OF JU
GARY TA R
CHAIR, ROSEMEAD MMUNITY
DEVELOPMENT COMMISSION
ATTEST:
~GLORIA MOLL DA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOE'MO TES
AGENCY ATTORNEY
ROSEMEAD COMMUNITY DEVELOPMENT
05/27/10 12:21 PAGE: 1
RM704UR1 WA
RRANT REGISTER # 10-19
5/26/10 U
SER: jzz
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
BURKE, WILLIAMS & SORENSEN
28031 LEGAL SVC/APRIL 2010
45-4210-04340-FUND45
2449.60
CHECK NO. 11272
2449.60
CITY OF ROSEMEAD
28029 REIMB/S&W/MAY 2010
45-0045-02501
70532.27
28029 REIMB/S&W/MAY 2010
35-0035-02501
9480.00
CHECK NO. 11279
80012.27
EMPLOYMENT DEVELOPMENT ',,DEPART
1ENT
28028 REIMB UNEMPLOYMENT CHAR
GE 45-4210-06410-FUND45
2250.00
CHECK NO. 11273
2250.00
HDL COREN & CONE
28026 PROPERTY TAX/3RD QTR
45-4210-04415-FUND45
3150.00
CHECK NO. 11274
3150.00
ORNELAS C & C
28027 CONTRACT SVC/APR 2010
45-4210-04735-FUND45
4320.00
CHECK NO. 11276
4320.00
PRINCIPAL FINANCIAL GROUP
28030 LIFE,L-T,S-T,AD&D/JUNE
10 45-4210-04110-FUND45
526.25
28030 LIFE,L-T,S-T,AD&D/JUNE
10 35-4210-04110-FUND35
234.81
CHECK NO. 11277
761.06
PUBLIC EMPLOYEES'_RETIREMENT S
S.
28021 RETIRE ANNTY 05-16-2010
35-4210-04120-FUND35
2181.88
28021 RETIRE ANNTY 05-16-2010
45-4210-04120-FUND45
4384.63
PRE PAID 10086
6566.51
UNION BANK OF CALIFORNIA
28025 RETIRE ANNTY 05-16-2010
35-4210-04120-FUND35
121.59
28025 RETIRE ANNTY 05-16-2010
45-4210-04120-FUND45
237.67
CHECK NO. 11278
359.26
WILLDAN ASSOCIATES
28022 TRAFFIC ENG/APRIL 2010
45-4215-04480-FUND45
1232.50
28023 SUPPORTIVE ENG/FEB 2010
45-4210-04415-FUND45
5462.50
28024 SUPPORTIVE ENG/MAR 2010
45-4210-04415-FUND45
6555.00
CHECK NO. 11275
13250.00
G= TOTAL
113,118j
o
05/27/10 12:21
RM704UR2
RECAP BY FUND
RRA 20% LOW-MOD HOUSING
PROJECT AREA 1-CAP PROJ
WARRANT SUMMARY BY FUND
PRE-PAID
35 2,181.88
45 4,384.63
TOTAL 6,566.51
GRAND TOTAL
PAGE: 2
5/26/10 USER: jzz
WRITTEN
9,836.40
96,715.79
106,552.19
113,118.70
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. 2010.19 being:
A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$113,118.70 DEMANDS NO. 10086 THROUGH 11272 AND DEMANDS NO. 11279
was duly and regularly approved and adopted by the Rosemead City Council on the 8th of June,
2010, by the following vote to wit:
Yes: Armenta, Low, Ly, Taylor
No: None
Abstain: None
Absent: Clark
Gloria Molleda
Commission Secretary