CDC - 2009-11 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2009-11
2008-2009
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $673,132.03
DEMANDS NO. 10037 THROUGH 10038 AND 11096 THROUGH 11102.
THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD
DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE EXECUTIVE DIRECTOR
OF THE FOLLOWING DEMANDS AND THE AVAIL
JEFF
:S AS TO THE ACCURACY
FOR PAYMENT THEREOF.
EXECUTIVE DIRECTOR
STEVEN BRISCO
FINANCE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 28th DAY OF APRIL, 2009.
MARGAR T CLARK
CHAIR, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST: 1c, KA ri i o rk,
G ORIA MOLLEDA
COMMISSION SECRETARY
APPROVED AS TO FORM:
JOE NTE
AGENCY ATT NEY
ITEM NO. 2S~
04/15/09 18:37
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
PAGE :
1
RM704UR1
WARRANT REGISTER # 09-11
4/15/09 USER:
cpi
PAYEE
INVOICE
CHECF
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
BRIAN SAEKI
19524 REIMB/MTG EXP 04-02-2009
BURKE, WILLIAMS & SORENSEN
19525 LEGAL SVC/FEBRUARY 2009
CITY OF ROSEMEAD
19526 REIMB CITY/S&W/FEB-MAR 09
19526 REIMB CITY/S&W/FEB-MAR 09
19527 REIMB CITY/WKRS CMP/08-09
19527 REIMB CITY/WKRS CMP/08-09
19528 REIMB CDBG/S&W/07-08
MAYER HOFFMAN MCCANN P.C
19533 PROF SVC/AUDIT/2007-08
ORNELAS FIELD SERVICES
19529 CONTRACT SVC/MAR 2009
ROSEMEAD HOUSING DEVELOPMENT CORP
19530 LOW & MOD /06-07&07-08
UNION BANK OF CALIFORNIA
19534 RETIRE ANNTY/04-05-2009
19534 RETIRE ANNTY/04-05-2009
US BANK
19532 FISCAL AGENT/2006A
WILLDAN ASSOCIATES
19531 SUPPORTIVE ENG/FEB 09
45-4210-06450-FUND45
17.00
CHECK NO. 11101
45-4210-04340-FUND45
1380.11
CHECK NO. 11096
35-0035-02501
16243.88
45-0045-02501
132757.44
45-4210-04115-FUND45
8400.00
35-4210-04115-FUND35
2020.00
45-0045-02501
328.15
CHECK NO. 11102
45-4210-04410-FUND45
6826.00
PRE PAID 10037
45-4210-04735-FUND45
1458.00
CHECK NO. 11099
35-0035-02502
500000.00
CHECK NO. 11100
45-4210-04120-FUND45
198.40
35-4210-04120-FUND35
137.55
PRE PAID 10038
45-4210-04425-FUND45
1007.00
CHECK NO. 11097
45-4215-04220-FUND45
2357.50
CHECK NO. 11098
TOTAL
I
i
673,131.1
17.OC
1380.11
159749.41
6826.OC
1458.OC
500000.OC
335.9E
1007.OC
2357.5C
)3
04/15/09 18:37 PAGE: 2
RM704UR2 WARRANT SUD04ARY BY FUND 4/15/09 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
I RRA 20% LOW-MOD HOUSING
PROJ AREA 1 CAP PROJ FD
35 137.55
45 7,024.40
TOTAL 7,161.95
GRAND TOTAL
518,263.88
147,705.20
665,969.08
673,131.03
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
1, Gloria Molleda, Commission Secretary of the City of Rosemead, do hereby certify that
the foregoing Resolution No. 2009 - 11 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $673,132.03 NUMBERED
10037 THROUGH 10038 AND 11096 THROUGH 11102 INCLUSIVELY
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 28T" of April 2009, by the following vote to wit:
Yes: Armenta, Clark, Low, Ly, Taylor
No: None
Abstain: None
Absent: None
'~-l I&C'A
Gloria Molleda
Commission Secretary