CDC - 2008-15 - Claims and Demands0
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2008-15
2007-2008
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $49,540.50
DEMANDS NO. 8233 THROUGH 8235 AND 9369 THROUGH 9375.
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.
OLIVER CHI
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED TH1,%27th DAY OF MAY, 2008.
ATTEST:
GLORIA MOLLEDA
CITY CLERK
ROSEMEAD COMMUNITY
.NT COMMISSION
ROSEMEAD REDEVELOPM*rAGENCY •
PRE-ISSUE CHECK REGISTER 05/27/08
05/08/08 AMERITAS LIFE INSURANCE CORP. 1,492.44 8233
7
7
05/15/08
UNION BANK OF CALIFORNIA
927.43
8234
05/15/08
CHRIS MARCARELLO
64.85
8235
8236
8237
8238
8239
8240
8241
8242
8243
8244
Page 1 Total:
$2,484.72
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
05/20/08 18:12 0 9 PAGE: 1
RM704UR1 WAR
REGISTER # 08-15
5/27/08 US
ER: cpi
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
AMERITAS LIFE INSURANCE
12008 DENTAL INSURANCE/MAY 200
45-4210-04110-FUND45
1492.44
PRE PAID 8233
1492.44
APPLE ONE
12010 TEMP SVC/PLANNING
45-4210-04010-FUND45
366.36
CHECK NO. 9374
366.36
BURKE, WILLIAMS & SORENSEN
12011 LEGAL SERVICE/JAN 2008
45-4210-04340-FUND45
1890.33
CHECK NO. 9369
1890.33
CHRIS MARCARELLO
12009 REIMB/MTG EXP 04-29-2008
45-4210-06450-FUND45
64.85
PRE PAID 8235
64.85
FEDERAL EXPRESS
12012 POSTAGE
45-4210-05010-FUND45
33.63
CHECK NO. 9370
33.63
IAQ CHECK
12014 MOLD INSP/8832 GLENDON
45-4210-06410-FUND45
250.00
CHECK NO. 9375
250.00
JIM'S PLANT TAJA
12013 RCRC IMPROVEMENTS
45-4215-04905-P70245
213.71
CHECK NO. 9371
213.71
STEINY AND COMPANY, INC.
12015 TRF SG/DEL MAR/GRVS
UNION BANK OF CALIFORNIA
12007 RETIRE ANNTY/05-04-2008
45-4531-04905-P81945
CHECK NO. 9372
45-4210-04120-FUND45
PRE PAID 8234
44259.75
44259.75
927.43
927.43
WALLIN, KRESS, REISMAN & KRANIT
12016 LEGAL SERVICE/APR 2008 45-4210-04340-FUND45 42.00
CHECK NO. 9373
GRAND TAL 49,540.50
4 2 .~0
05/20/08 18:12 •
F_, v r70AUP,2 W IR-3-rti! Su~LkRy Ey
p7CSUV BY FUNS PRE-PAID
P,P-k 1993= C.-%-PIT_ L PROtIECT 45 2,484.72
TOTAL 2,484.72
GRUND TOTAL
PAGE : 2 _
5/27/08 USED: cpi
WRITTEN
47,055.78
47,055.78
49,540.50
0
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. 2008-15 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $49,540.50 DEMANDS NO.
8233 THROUGH 8235 AND 9369 THROUGH 9375
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 27th of May, 2008, by the following vote to wit:
Yes: Clark, Low, Nunez, Taylor, Tran
No: None
Abstain: None
Absent: None
G~
Gloria Molleda
Commission Secretary