CDC - 2010-33 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2010 -33
2010 -2011
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $22,971.97
DEMANDS NO. 11338 THROUGH 11345.
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 AVAILABILI OF U S FOR PAYMENT THEREOF.
JEFF 4tLR50
EXECUTIVE DIRECTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 28 D F SEPTEMB 2010.
GA Y TAYLO
CHAIR, ROS EAD COMM ITY
DEVELOPMENT COMMISSION
ATTEST:" .` (mac, cua&A
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO RM:
RACHEL RICHMAN
AGENCY ATTORNEY
ITEM NO.
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
9/16/2010
PAGE: 1
USER: c i
WARRANT REGISTER
# 10 -33
PAYEE
INVOICE
CHECK
VOU. DESCRIPTION
ACCOUNT
CHARGED
AMOUNT
AMOUNT
CAL -AM WATER COMPANY
130355 UTILITY SERVICE /GLENDON
51-
4215- 6410 -
999-
P44751
89.75
CHECK
NO.
11338
89.75
HDL COREN & CONE
130357 PROF SVC /PROPERTY TAX
51-
4215- 4415-
999-
FUND51
3,150.00
CHECK
NO.
11339
3,150.00
PUBLIC EMPLOYEES' RETIREMENT SYSTEM
130354 RETIRE ANNTY 09 -05 -2010
35- 4210 - 4120 -
FUND35
1,669.72
130355 RETIRE ANNTY 09 -05 -2010
51-
4215 -4120-
999-
FUND51
4,120.75
CHECK
NO.
11340
5,790.47
RSMD CHAMBER OF COMMERCE
130359 CONTRACT SVC /SEPT 2010
51
-4215- 6320 - 999- FUND51
4,000.00
CHECK
NO.
11341
4,000.00
SO. CALIF. EDISON CO
130358 UTILITY SERVICE /GLENDON
51
-4215- 6410-
999-
P44751
2,454.87
CHECK
NO.
11342
2,454.87
SO CAL GAS CO
130356 UTILITY SERVICE /GLENDON
51-
4215- 6410-
999-
P44751
138.37
CHECK
NO.
11343
138.37
UNION BANK OF CALIFORNIA
130360 RETIRE ANNTY 09 -05 -2010
35-
4210 -4120-
FUND35
105.20
130360 RETIRE ANNTY 09 -05 -2010
51
-4215 -4120-
999-
FUND51
243.31
CHECK
NO.
11344
348.51
ELIE FARAH, INC
51
-4215 -4905-
999-
P53251
130361 PROF SVC /RSMD POOL
CHECK
NO.
11345
7,000.00
7,000.00
GRAND TOTAL122,971.97
09/16/10 11:27 PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 9/15/10 USER: cpi
RECAP BY FUND PRE -PAID WRITTEN
MERGED CAPITAL PROJECTS 51 21,197.05
;RRA 20% LOW -MOD HOUSING 35 :1;774:92
TOTAL 22,971.97
GRAND TOTAL 22,971.97
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. 2010.33 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $22,971.97 DEMANDS NO. 11338 THROUGH 11345
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the 28th of September, 2010, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
ona Molleda
Commission Secretary