CDC - 2008-11 - Claims and Demands0 0
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2008-11
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $46,069.72
DEMANDS NO. 8212 THROUGH 8216 AND 9351 THROUGH 9354.
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 AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
oe-c-e*:'
OLIVER CHI
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 8th DAY OF APRIL 2008.
ROSEMEAD COMMUNITY
.NT COMMISSION
ATTEST: ~C ~\j4-h
L IA MOLLEDA
CITY CLERK
ROSEMEAD REDEVELOPNOT AGENCY •
PRE-ISSUE CHECK REGISTER
04/08/08
DATE
03/25/08
VENDOR NAME
COMMERCIAL REAL ESTATE INSPECTORS
AMOUNT
850.00
CK #
8212
03/26/08
PUBLIC EMPLOYEES RETIREMENT SYS.
16,388.68
8213
03/26/08
VISION SERVICE PLAN
397.45
8214
03/26/08
PRINCIPAL LIFE
1,509.05
8215
03/27/08
PUBLIC EMPLOYEES RETIREMENT SYS.
12,159.22
8216
8217
8218
8219
8220
8221
8222
8223
Page 1 Total:
$31,304.40
04/02/08 13:22
ROQ#EAD COMMUNITY DEVELOPMENT WMISSION
RM704UR1
WAR
REGISTER # 08-11
4/ 8/08 US
ER: cpi
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
APPLE
ONE
10924
TEMP
SVC/PLANNING
10925
TEMP
SVC/PLANNING
10926
TEMP
SVC/PLANNING
COMMERCIAL REAL ESTATE
10919 RISK ASSMNT/8832
MAYER HOFFMAN MCCANN P.C
10927 PROF SVC/06-07 AUDIT
MUNICIPAL MANAGEMENT ASSO
10928 MEETING EXP 04-17-2008
PRINCIPAL FINANCIAL GROUP
10922 LIFE,L-T,S-T,AD&D/APR 08
PUBLIC EMPLOYEES' RETIREMENT SYS
10920 RETIRE ANNTY/02-24-2008
10923 HEALTH PREMIUMS/APRIL 08
VISION SERVICE PLAN
10921 VISION PREMIUMS/APRIL 08
WILLDAN ASSOCIATES
10929 SUPPORTIVE ENG/JAN 08
45-4210-04010-FUND45
45-4210-04010-FUND45
45-4210-04010-FUND45
CHECK NO. 9353
4210-06410-FUND45
PRE PAID 8212
45-4210-04410-FUND45
CHECK NO. 9354
45-4210-06450-FUND45
CHECK NO. 9351
45-4210-04110-FUND45
PRE PAID 8215
45-4210-04120-FUND45
PRE PAID 8213
45-4210-0411U--7=45
PRE PAID 8216
45-4210-04110-FUND45
PRE PAID 8214
45-4501-04220-FUND45
CHECK NO. 9352
GRAND TAL
366.36
366.41
287.55
1020.32
850.00
850.00
2620.00
2620.00
35.00
35.00
1509.05
1509.05
16388.68
16388.68
12159.22
12159.22
397.45
397.45
11090.00
11090.00
46,069.72
04/02/08 13:22 PAGE: 2
RM704UR2 WARRANT SUNM RY BY FUNO 4/ 8/08 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
I RR.A 1993A CAPITAL PROJECT
45
31,304.40
31,304.40
14,765.32
14,765.32
46,069.72
TOTAL
GRAND TOTAL
•
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD 1
•
I, Gloria Molleda, Commission Secretary of the City of Rosemead, do hereby certify that
the foregoing Resolution No. 2008-11 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $46,069.72 DEMANDS NO. 8212
THROUGH 8216 AND 9351 THROUGH 9354
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 8`" of April 2008, by the following vote to wit:
Yes: Clark, Low, Nunez, Taylor, Tran
No: None
Abstain: None
Absent: None
I l 0 U
Gloria Molleda
Commission Secretary