CDC - 2010-35 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2010 -35
2010 -2011
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $175,676.76
DEMANDS NO. 10092 THROUGH 10093 AND DEMANDS NO. 11369 THROUGH 11375.
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.
for S AlkPA
JE�ALLRRE
EXECUTIVE DIRECTOR
x /3
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26 AY OF OC 010.
AR T OR
CHAIR, ROSEMEAD ZMMUNITY
DEVELOPMENT COMMISSION
ATTEST: � 8l @i og6u -Y
GLORIA MOLLEDA
COMMISSION SECRETARY
I'i EM No. 3�
ROSEMEAD COMMUNITY DEVELOPMENT COA
10/13/10 14:17
RM704UR1 W RRANT REGISTER # 10 -35
PAYEE
CITY OF ROSEMEAD
30943 REIMB /S &W /SEPT 2010
30943 REIMB /S &W /SEPT 2010
51- 0051 -02501
35- 0035 -02501
CHECK NO. 1137!
EARTH CONSULTANTS
30944 PROF SVC /RSMD POOL
ELIE FARAH, INC
30949 PROF SVC /RSMD POOL
LANCE, SOLL, LUNGHARD LLP
30945 PROF SVC /S.O.I. 2009 -1
PATRICK SHEA
30946 MILEAGE REIMB /SEPT 201
ROSEMEAD HOUSING DEVELOPMENT i
30941 LOW- MOD /JULY -SEPT 2010
RSMD CHAMBER OF COMMERCE
30942 LOAN PROCEEDS
30947 CONTRACT SVC /OCTOBER 2
SO CAL GAS CO
30948 UTILITY SVC /GLENDON
51 -4215- 04905- P53251
CHECK NO. 1137:
51- 4215 - 04905- P53251
CHECK NO. 1137:
51 -4215- 04415 -FUND'
CHECK NO. 11:
51- 4215- 04905- P53251
CHECK NO. 1137
)RATION
35- 4210 - 08995- FUND35
PRE PAID 1009
51- 0051 -01701
PRE PAID 1009
)10 51- 4215- 06327-
CHECK NO. 1137
51- 4215- 06410 -P4475
CHECK NO. 113
PAGE: 1
10/13/10 SER: cpi
56857.99
23406.66
450.00
ati>. iZe7
1000.00
43.50
62500.00
25000.00
4000.00
18.61
175,676.
80264.65
450.00
2400.00
1000.00
43.50
62500.00
25000.00
4000.00
18.61
76
10/13/10 14:17
RM704UR2
RECAP BY FUND
RRA 20% LOW -MOD HOUSING
MERGED CAPITAL PROJECTS
WARRANT SUMMARY BY FUND
PRE -PAID
35 62,500.00
51 25,000.00
TOTAL 87,500.00
GRAND TOTAL
PAGE: 2
10/13/10 USER: cpi
WRITTEN
23,406.66
64,770.10
88,176.76
175,676.76
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. 2010.35 being:
A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $770,595.71
DEMANDS NO. 10091 AND DEMANDS NO. 11346 AND 11368
was duly and regularly approved and adopted by the Rosemead Community Development
Commission on the 26th of October, 2010, by the following vote to wit:
Yes: Armenta, Clark, Low,Ly, Taylor
No: None
Abstain: None
Absent: None
Gloria Molleda
Commission Secretary