CDC - 2010-30 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2010 -30
2010 -2011
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $84,179.84
DEMAND NO. 10089 AND DEMANDS NO. 11323 THROUGH 11325.
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 AVAILABI TY OF F NDS FOR PAYMENT THEREOF.
JEFFXLLktD
EXECUTIVE DIRECTOR
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STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 24" DAY OF AUGUST, 2010.
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GAKY TAYLOR
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
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COMMISSION SECRETARY
APPROVED AS TO FORM:
RACHEL RICH AN
AGENCY ATTORNEY
ITEM NO. 3 A
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
08/19/10 08:22 PAGE: 1
RM704UR1 W RANT REGISTER # 10 -30 8/18/10 SER: cpi
nAvvv Tw"MTry r+vvr
CITY OF ROSEMEAD
29843 REIMB /S &W /JULY 2010
29843 REIMB /S &W /JULY 2010
29844 REIMB CITY /ADVERTIS
29844 REIMB CITY /ADVERTIS
PUBLIC EMPLOYEES' RETIREMENT S'
29845 RETIRE ANNTY 07 -25 -201
29845 RETIRE ANNTY 07 -25 -201
29841 RETIRE ANNTY 08 -08 -201
29841 RETIRE ANNTY 08 -08 -201
UNION BANK OF CALIFORNIA
29842 RETIRE ANNTY 08 -08 -201
29842 RETIRE ANNTY 08 -08 -201
35- 0035 -02501
51- 0051 -02501
51- 0051 -02501
45- 0045 -02501
CHECK NO. 1132!
'S.
51- 4215- 04120- FUND51
35- 4210 - 04120- FUND35
PRE PAID 1008!
35- 4210- 04T2Z -P=35
51- 4215- 04120- FUND51
CHECK NO. 1132:
51- 4215 - 04120 -FUNDS
35- 4210 - 04120 -FUND?
CHECK NO. 11.
20494.90
34564.40
15.00
17418.37
4013.75
1669.72
1669.72
3986.78
242.00
105.20
84,179.
72492.67
5683.47
5656.50
347.20
08/19/10 08:22
RM704UR2
RECAP BY FUND
WARRANT SUMMARY BY FUND
PRE -PAID
PAGE: 2
8 /18 /10 USER: cpi
WRITTEN
RRA 20% LOW -MOD HOUSING 35 1,669.72 22,269.82
PROJECT AREA 1 -CAP PROJ 45 17,418.37
MERGED CAPITAL PROJECTS 51 4,013.75 38,808.18
TOTAL 5,683.47
GRAND TOTAL
78,496.37
84,179.84
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. 2010.30 being:
A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$84,179.84 DEMANDS NO. 10089 AND DEMANDS NO. 11323 THOUGH 11325
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the 24th of August, 2010, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly
No: None
Abstain: None
Absent: Taylor
b61 . O a
'Gloria Molleda
Commission Secretary