CDC - Item 3E - Claims and Demands 2008-26J
0
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2008-26
2008-2009
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $35,825.77
DEMANDS NO. 9928 THROUGH 9932 AND 11032 THROUGH 11033.
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.
&-~g''
OLIVER CHI
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 26th DAY OF AUGUST, 2008.
JOHN TRAN
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
GLORIA MOLLEDA
COMMISSION SECRETARY
ROSFfAD COMMUNITY DEVELOPMENT C?VISSION
08/21/08 10:14 PAGE: 1
RM704URI WAR T REGISTER # 08-26 8/26/08 USER: cpi
VOU. DESCRIPTON
INTEGRA REALTY RESOURCES
14206 PROFESSIONAL SERVICE
14207 PROFESSIONAL SERVICE
14208 PROFESSIONAL SERVICE
PUBLIC EMPLOYEES' RETIREMENT SYS
14202 RETIRE ANNTY 08-10-08
14202 RETIRE ANNTY 08-10-08
14204 RETIRE ANNTY 07-27-2008
14204 RETIRE ANNTY 07-27-2008
UNION BANK OF CALIFORNIA
14203 RETIRE ANNTY 08-10-2008
14203 RETIRE ANNTY 08-10-2008
14205 RETIRE ANNTY 07-27-2008
14205 RETIRE ANNTY 07-27-2008
URBAN FUTURES, INC
14209 PROF SERVICE/JULY 2008
14209 PROF SERVICE/JULY 2008
WILLIAM ORNELAS/ORNELAS FIELD
14201 FIELD SERVICES 7/14-24
ACCOUNT CHARGED
45-4210-04415-FUND45
45-4210-04415-FUND45
45-4210-04415-FUND45
CHECK NO. 11032
35-4210-04120-FUND35
45-4210-04120-FUND45
PRE PAID 9929
45-4210-04I2D--UND45
35-4210-04120-FUND35
PRE PAID 9931
35-4210-04120-FUND35
45-4210-04120-FUND45
PRE PAID 9930
45-4210-04I2T--=45
35-4210-04120-FUND35
PRE PAID 9932
45-4210-04415-P71445
45-4210-04415-FUND45
CHECK NO. 11033
-4210-04735-FUND45
PRE PAID 9928
GlV9M =TAL
AMOUNT
AMOUNT
2800.00
2200.00
3500.00
8500.00
2620.04
4092.19
6712.23
4065.52
2611.04
6676.56
146.72
229.15
375.87
227.66
146.21
373.87
3101.08
8826.16
11927.24
1260.00
1260.00
35,825.77
09/21/08 -0:14
R"?704 =2 • W~T2.Z?NT SU RY BY PIIND•
RECAP BY FUND pRE-p-1_7D
pp? 20s LOW-MOD HOUSING 35 5,524.01
R-RA 1993-1 CPP__nr• PROSECT 45 9,874.52
TOT-1Z, 15,398.53
GRAND TOTAL,
I
PACE: 2
8/29'/08 USER: cpi
WR7_TTEN
20, 427.24
20,427.24
35,825.77