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CDC - 2008-34 - Claims and DemandsLJ 0 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2008-34 2008-2009 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $143,196.27 DEMANDS NO. 9951 THROUGH 9954 AND 11047 THROUGH 11051. . 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. 4-/1110- uq-~ OLIVER CHI EXECUTIVE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 18th DAY OF NOVEMBER, 2008. 1 JOHN CHAIf P DBE, V ATTEST: 1 Old' LORIA MOLLEDA COMMISSION SECRETARY ROSEMEAD COMMUNITY .NT COMMISSION APPROVED AS FORM: J E MONTES AGENCY ATTORNEY ROSEMEAD REDEVELOPMENT AGENIP PRE-ISSUE CHECK REGISTER • 10/29/08 10/20/08 SOUTHERN CALIFORNIA GAS CO. 11.11 9951 10/20108 CALIFORNIA AMERICAN WATER 380.93 9952 10/23/08 UNION BANK OF CALIFORNIA 375.97 9953 10/23/08 UNION BANK OF CALIFORNIA 375.96 9954 9955 9956 9957 9958 9959 9960 9961 9962 9963 9964 9965 9966 Page 1 Total: $1,143.97 10/29/08 18:58 READ COMMUNITY DEVELOPM COMMISSION PAGE: 1 RM704UR1 WARRANT REGISTER # 34 10/29/08 USER: cpi PAYEE INVOI E CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMO T AMOUNT CAL-AM WATER COMPANY C/O 15782 UTILITY SERVICE CITY OF ROSEMEAD 15785 INTEREST/PROMISSORY 45-4215-06125-P4474 PRE PAID 99 45-4210-06512-FUND4 CHECK NO. 110 1 380.9 380.93 131140.8C 3150.OC 1442 ..OC 11.11 375.96 375.97 2964.5C 3355.OC i.27 HINDERLITER DE LLAMAS 15786 PROF SVC/PROPERTY TAX MANAGEMENT PARTNERS, INC. 15787 CONSULTING SVC/BUS LIC SO CAL GAS CO 15781 UTILITY SERVICE UNION BANK OF CALIFORNIA 15783 RETIRE ANNTY/10-05-2008 15783 RETIRE ANNTY/10-05-2008 15784 RETIRE ANNTY/10-19-2008 15784 RETIRE ANNTY/10-19'-2008 URBAN FUTURES, INC 15788 PROF SVC/SEPT 2008 15788 PROF SVC/SEPT 2008 WILLDAN ASSOCIATES 15789 SUPPORTIVE ENG/SEPT 200 131140.8 45-4210-04415-FUND4 3150.0 CHECK NO. 110 7 45-4210-04415-FUND4 1442.0 CHECK NO. 110 9 45-4215-06115-P4474 PRE PAID 99 1 45-4210-04120-FUND4 35-4210-04120-FUND3 PRE PAID 99 45-4210-04IZT0-F=4 35-4210-04120-FUND3 PRE PAID 99 45-4210-04415-P7144 45-4210-04415-FUND4 CHECK NO. 110 45-4215-04220-FUND4 CHECK NO. 110 11.1: 229.2! 146.7: 229.2! 146. 7: 770.7' 2193.7: 3355.01 143, 191 ;0/29/08 f8:58 RnP7"©'QUR2 RECAP BY FUND RRA 20% LOW-MOID HOUSING RRA Z993A CAPITAU PROJECT • 0 PAGE: WARRANT SUMMARY BY FUND 10,/29/08 USER: cpi PRE-PAID WRITTEN 35 293.43 45 850.54 TOTAL 1,143.97 GRAND TOTAL 142,052.30 142,052.30 143,196.27 • STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD ) • 1, Gloria Molleda, Commission Secretary of the City of Rosemead, do hereby certify that the foregoing Resolution No. 2008-34 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF 5143,196.27 DEMANDS NO. 9951 THROUGH 9954 AND 11047 THROUGH 11051 was duly and regularly approved and adopted by the Rosemead Commtmity Development Commission on the 18th of November, 2008 , by the following vote to wit: Yes: Clark, Low, Nunez, Taylor, Tran, No: None Abstain: None Absent: None Gloria Molleda Commission Secretary • L