CDC - 2008-26 - Claims and Demands•
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ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2008-26
2008-2009
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $35,825.77
DEMANDS NO. 9928 THROUGH 9932 AND 11032 THROUGH 11033.
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.
a-jg-~
OLIVER CHI
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26th DAY OF AUGUST, 2008.
JOHN
CHAI AN, ROSEMEAD COMMUNITY
DEVE PMENT COMMISSION
ATTEST: J122*n MALIQ
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AST FO M:
J cy/4iy
dete-AGENCY ATTOR Y
ROSEWD COMMUNITY DEVELOPMENT CWISSION
08/21/08 10:14 PAGE: 1
RM704UR1 WARR
ANT REGISTER # 08-26
8/26/08 US
ER: cpi
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
INTEGRA REALTY RESOURCES
14206 PROFESSIONAL SERVICE
45-4210-04415-FUND45
2800.00
14207 PROFESSIONAL SERVICE
45-4210-04415-FUND45
2200.00
14208 PROFESSIONAL SERVICE
45-4210-04415-FUND45
3500.00
CHECK NO. 11032
8500.00
PUBLIC EMPLOYEES' RETIREMENT SYS
EM
14202 RETIRE ANNTY 08-10-08
35-4210-04120-FUND35
2620.04
14202 RETIRE ANNTY 08-10-08
45-4210-04120-FUND45
4092.19
PRE PAID 9929
6712.23
14204 RETIRE ANNTY 07-27-2008
45-4210-04179--=45
4065.52
14204 RETIRE ANNTY 07-27-2008
35-4210-04120-FUND35
2611.04
PRE PAID 9931
6676.56
UNION BANK OF CALIFORNIA
14203 RETIRE ANNTY 08-10-2008
35-4210-04120-FUND35
146.72
14203 RETIRE ANNTY 08-10-2008
45-4210-04120-FUND45
229.15
PRE PAID 9930
375.87
14205 RETIRE ANNTY 07-27-2008
45-4210-04127-=45
227.66
14205 RETIRE ANNTY 07-27-2008
35-4210-04120-FUND35
146.21
PRE PAID 9932
373.87
URBAN FUTURES, INC
14209 PROF SERVICE/JULY 2008
45-4210-04415-P71445
3101.08
14209 PROF SERVICE/JULY 2008
45-4210-04415-FUND45
8826.16
CHECK NO. 11033
11927.24
WILLIAM ORNELAS/ORNELAS FIELD SE
VICES
14201 FIELD SERVICES 7/14-24/0
45-4210-04735-FUND45
1260.00
PRE PAID 9928
1260.00
GR7MD-TQTAL
35,825.77
08/21/08 10:1=
RM704UP2
RECD BY FUN-13,
• W RR?ANT S u~'rML ; R= By F,UND •
PRE-PAID
Fp? 20. LOW-MOD ~OUST_NG
R?k 1993A C 2LT:?, PROSSCT
35 5,524.01
45 °,874.52
TOTAL 15,398.53
GR-I!LND TOTAL
P2GB . 2
8/2:/02 USER: Cp;
W-'Z7 T ]N
20,427.24
20,427.24
35,825.77
• 0
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD
1, Gloria Molleda, Secretary of the Rosemead Community Development
Commission, do hereby certify that the foregoing Resolution No. 2008-26 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $35,825.77 DEMANDS NO.
9928 THROUGH 9932 AND 11032 THROUGH 11033
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 26th of August, 2008, by the following vote to wit:
Yes: Clark, Low, Nunez, Taylor, Tran
No: None
Abstain: None
Absent: None
1Q gA1Qr A
Gloria Molleda
Commission Secretary