CC - 2009-05 - Claims and DemandROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2009-05
2008-2009
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $752,678.10
DEMANDS NO. 10028 THROUGH 10030 AND 11087 THROUGH 11093.
THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD
DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE EXECUTIVE DIRECTOR CIES AS TO THE ACCURACY
OF THE FOLLOWING DEMANDS AND THE AVAI O UNDS FOR PAYMENT THEREOF.
EXECUTIVE DIRECTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 14th DAY OF APRIL, 2009.
MARGA T CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
GLORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
, = 0 , wift C-l 7 44'7/
JOE MO ES
AGENCY ATTORN Y
ITEM NO. ~ T)
03/18/09 16:28
RM704UR1 WARRANT REGISTER # 09-OS
PAYEE
VOU. DESCRIPTON ACCOUNT CHARGED
BURKE, WILLIAMS & SORENSEN
18907 LEGAL SVC/JANUARY 2009 45-4210-04340-FUND45
CHECK NO. 11087
I CALIFORNIA REDEVELOPMENT ASSOC
18909 LEGAL SERVICE/CRA
I COUNTY CLERK
18904 FILING FEE
I ORNELAS FIELD SERVICES
18908 CONTRACT SVC/FEB 2009
PUBLIC EMPLOYEES' RETIREMENT SY
18906 RETIRE ANNTY/03-08-2009
18906 RETIRE ANNTY/03-08-2009
I TIERRA WEST ADVISORS
18910 PROF SVC/FEB 2009
UNION BANK OF CALIFORNIA
18905 RETIRE ANNTY/03-08-2009
18905 RETIRE ANNTY/03-08-2009
URBAN FUTURES, INC
18911 PROF SVC/FEBRUARY 09
18911 PROF SVC/FEBRUARY 09
I US BANK
18913 DEBT SERVICE/2006A
18914 DEBT SERVICE/2006B
45-4210-04340-FUND45
CHECK NO. 11088
45-4210-06410-FUND45
PRE PAID 10028
45-4210-04735-FUND45
CHECK NO. 11091
45-4210-04120-FUND45
35-4210-04120-FUND35
PRE PAID 10030
45-4210-04415-FUND45
CHECK NO. 11092
35-4210-04120-FUND35
45-4210-04120-FUND45
PRE PAID 10029
45-4210-04415-FUND45
45-4210-04415-P71445
CHECK NO. 11093
33-0033-01107
33-0033-01107
CHECK NO. 11089
WILLDAN ASSOCIATES
18912 SUPPORTIVE ENG/JAN 2009 45-4215-04220-FUND45
CHECK NO. 11090
GRAND TOTAL
PAGE
INVOICE
2624.34
207.00
2068.00
2430.00
3542.94
2450.40
2362.50
137.22
198.40
3539.42
1243.58
239011.66
491157.64
1705.00
752,678.1
1
-cP-i
CHECK
AMOUNI
2624.34 1
207.OC
2068.OC I
2430.OC I
5993.34 1
2362.5C I
335.62 1
4783.OC
730169.3C
1705.OC
03/18/09 16:28
RM704UR2
RECAP BY FUND
PROJ AREA 1 DEBT SV FUND
RRA 20W LOW-MOD HOUSING
PROJ AREA 1 CAP PROJ FD
WARRANT SUMMARY BY FUND
PRE-PAID
33
35 2,587.62
45 5,809.34
TOTAL 8,396.96
GRAND TOTAL
PAGE: 2
3/18/09 USER: cpi
WRITTEN
730,169.30
14,111.84
744,281.14
752,678.10
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. 2009-05 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $752,678.10 DEMANDS NO 10028
THROUGH 10030 AND 11087 THROUGH 11093
was duly and regularly approved by the Community Development Commission on the
14`h of April, 2009 by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
A, Ni C', Q 1 0 1 AA
Gloria Molleda
Commission Secretary