CDC - 2010-27 - Claims and Demands• •
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2010-27
2010-2011
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $79,817.28
DEMANDS NO. 11311 THROUGH 11315.
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 AVAILAB}CIjTY,,OF FUOS FOR PAYMENT THEREOF.
EXECUTIVE
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 27th AY OF-JULY- 2010.
GARY TA OR
CHAIR, SEMEAD OMMUNITY
DEVELOPMENT COMMISSION
ATTEST: I6~ tcn~`uL~c9t
GLORIA MOLLEDA
COMMISSION SECRETARY
APPR ED AS TO FORM:
J M
AGENCY ATTORNEY
ROSWD COMMUNITY DEVELOPMENT CSMISSION
07/22/10 12:55 PAGE: 1
RM704UR1 W RANT REGISTER # 10-27 7/21/10 SER: cpi
VOU. DESCRIPTON
CITY OF ROSEMEAD
29212 REIMB/S&W/JULY 2009
29212 REIMB/S&W/JULY 2009
PUBLIC EMPLOYEES' RETIREMENT S
29211 RETIRE ANNTY 07-11-201
29211 RETIRE ANNTY 07-11-201
RSMD CHAMBER OF COMMERCE
29213 CONTRACT SVC/JULY 2010
SO. CALIF. EDISON CO
29214 UTILITY SVC/GLENDON IN
UNION BANK OF CALIFORNIA
29215 RETIRE ANNTY 07-11-201
29215 RETIRE ANNTY 07-11-201
45-0045-02501
35-0035-02501
CHECK NO. 1131
4
51-4215-04120-FUND51
35-4210-04120-FUND35
CHECK NO. 1131
51-4215-06320-FUND51
CHECK NO. 1131
51-4215-06410-FUND51
CHECK NO. 1131
51-4215-04120-FUND51
35-4210-04120-FUND35
CHECK NO. 1131
59954.45
8007.51
67961.96
3995.92
1669.72
5665.64
4000.00
4000.00
1838.61
1838.61
245.87
105.20
351.07
79,817.:
Is
07/22/10 12:55 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUS 7/21/10 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 20% LOW-MOD HOUSING
PROJECT AREA 1-CAP PROJ
MERGED CAPITAL PROJECTS
35
45
51
TOTAL
9,782.43
59,954.45
10,080.40
GRAND TOTAL
79,817.28
79,817.28
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. 2010-27 being:
A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$79,817.28 DEMANDS NO. 11311 THROUGH 11315
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the 27th of July, 2010, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
jGloria Molleda
Commission Secretary