CDC - 2010-20 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2010-20
2009-2010
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $51,263.80
DEMAND NO. 10087 AND DEMANDS NO. 11280 THROUGH 11286.
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 AI 1IT OF FUNDS FOR PAYMENT THEREOF.
J F AL RED
EXECUTIVE DIRECTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 22N Y OF JUNE, 2010.
GARY TAYL
CHAIR, RO EMEAD CO MUNITY
DEVELOPMENT COMMISSION
ATTEST: _.,.C ak' of \"lr' u9f
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOE M N' ES l/
AGENCY ATTORNEY
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
06/09/10 17:43 PAGE: 1
RM704UR1 W
RANT REGISTER # 10-20
6/ 9/10 U
SER: cpi
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
AQUATIC DESIGN GROUP
28234 PROF SVC/POOL RENOV
45-4215-04420-P53245
20077.00
28234 PROF SVC/POOL RENOV
45-4215-04420-P53145
9448.00
CHECK NO. 11280
29525.00
BANK OF AMERICA NT&SA
28233 TRAVEL & MTG EXPENSE
45-4210-06450-FUND45
1580.80
PRE PAID 10087
1580.80
HOGLE-IRELAND
28235 GENERAL PLAN AMENDMENT
45-4215-04480-FUND45
8910.63
.CHECK NO. 11283
8910.63
PUBLIC EMPLOYEES' RETIREMENT SY
TEM
28239 RETIRE ANNTY 05-30-2010
45-4210-04120-FUND45
4376.68
28239 RETIRE ANNTY 05-30-2010
35-4210-04120-FUND35
2181.88
CHECK NO. 11281
6558.56
RSMD CHAMBER OF COMMERCE
28236 CONTRACT SVC/JUNE 2010
45-4210-06320-FUND45
4000.00
CHECK NO. 11282
4000.00
STAN WONG
28237 REIMB MTG EXP 05/23-24/
10 45-4210-06450-FUND45
232.50
CHECK NO. 11286
232.50
STEVEN LY
28238 REIMB MTG EXP 05/23-25/
10 45-4210-06450-FUND45
97.05
CHECK NO. 11284
97.05
UNION BANK OF CALIFORNIA
28240 RETIRE ANNTY 05-30-2010
35-4210-04120-FUND35
121.59
28240 RETIRE ANNTY 05-30-2010
45-4210-04120-FUND45
237.67
CHECK NO. 11285
359.26
U'RMM-=AL
51, 263 .
0
i
06/09/10 17:43 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 6/ 9/10 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 20% LOW-MOD HOUSING
PROJECT AREA 1-CAP PROJ
35
45 1,580.80
TOTAL 1,580.80
GRAND TOTAL
2,303.47
47,379.53
49,683.00
51,263.80
~I
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. 2010.20 being:
A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$51,263.80 DEMANDS NO. 10087 THROUGH 11280 AND DEMANDS NO. 11286
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the 22nd of June, 2010, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
yam
Gloria Molleda
Commission Secretary