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CDC - Item 3A - Claims and Demands 2010-32ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2010-32 2010-2011 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $235,997.24 DEMAND NO. 10090 AND DEMANDS NO. 11326 THROUGH 11337. 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 AV B L TY F F N S FOR PAYMENT THEREOF. JEF ALLRED EXECUTIVE DIRECT ~ /5- ' STEVEN BRISCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 14" DAY OF SEPTEMBER, 2010. GARY TAYLOR CHAIR, ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION ATTEST: GLORIA MOLLEDA COMMISSION SECRETARY APPROVED AS TO FORM: RACHEL RICHMAN AGENCY ATTORNEY ITEM NO. 3A 09/02/10 10:20 ROSEMEAD COMMUNITY DEVELOPMENT COB City of Rosemead W RANT REGISTER # 10-32 BANK OF AMERICA NT&SA 30143 UTILITY SVC/GLENDON BURKE, WILLIAMS & SORENSEN 30136 LEGAL SVC/JULY 2010 30137 LEGAL SVC/JULY 2010 30138 LEGAL SVC/JULY 2010 30139 LEGAL SVC/JULY 2010 CAL-AM WATER COMPANY C/O 30140 UTILITY SVC/GLENDON CITY OF ROSEMEAD 30141 REIMB CITY/WORKERS C 30141 .REIMB CITY/WORKERS C 30142 REIMS CITY/RSMD POOL 30144 REIMB CITY/RSMD POOL LA COUNTY RECORDER 30145 FILING FEE/RSMD POOL LOS ANGELES COUNTY DEPT OF 30146 PLAN FEES/RSMD POOL MAYER HOFFMAN MCCANN P.C 30147 ANNUAL AUDIT/2009-10 ORNELAS C & C 30135 CONTRACT SVC/JULY 2010 PRINCIPAL FINANCIAL GROUP 30149 LIFE,L-T,S-T,AD&D/SEPT 30149 LIFE,L-T,S-T,AD&D/SEPT ACCOUNT CHARGED 51-4215-06410-FUND51 CHECK NO. 1132( 51-4215-04340-FUND51 51-4215-04310-P53251 51-4215-04310-P53251 51-4215-04340-FUND51 CHECK NO. 1132' 51-4215-06410-FUND51 CHECK NO. 1132 35-0035-02501 45-0045-02501 45-0045-02501 51-0051-02501 CHECK NO. 1133'. 51-4215-04905-P53251 CHECK NO. 1133, HEALTH 51-4215-04905-P53251 CHECK NO. 1133' 45-0045-02100 CHECK NO. 11335 51-4215-04735-FUND51 PRE PAID 1009( 10 35-4210-04110-FUND35 10 51-4215-04110-FUND51 CHECK NO. 1133E PUBLIC EMPLOYEES' RETIREMENT S STEM 30148 RETIRE ANNTY 08-22-201 35-4210-04120-FUND35 30148 RETIRE ANNTY 08-22-201 51-4215-04120-FUND51 CHECK NO. 1132 PAGE: 1 9/ 1/10 SER: cpi AMOUNT 301.46 112.50 870.25 248.75 5361.81 44.38 1768.25 8909.64 98994.62 101378.05 75.00 809.00 3342.00 4500.00 202.43 531.55 1669.72 4022.43 301.46 6593.31 44.38 211050.56 75.00 809.00 3342.00 4500.00 733.98 5692.15 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION 09/02/10 10:20 City of Rosemead PAGE: 2 RM704UR1 W ARRANT REGISTER # 10-32 9/ 1/10 USER: cpi PAYEE TNVOT(lp, K VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT SO CAL GAS CO 30151 UTILITY SVC/GLENDON 51-4215-06410-FUND51 228.63 CHECK NO. 1133 228.63 SO. CALIF. EDISON CO 30150 UTILITY SVC/GLENDON 51-4215-06410-FUND51 CHECK NO. 1133 2279.57 2279.57 UNION BANK OF CALIFORNIA 30152 RETIRE ANNTY 08-22-201 35-4210-04120-FUND35 30152 RETIRE ANNTY 08-22-201 51-4215-04120-FUND51 CHECK NO. 1133 105.20 242.00 235,997. 4 347.20 09/02/10 10:20 RM704UR2 RECAP BY FUND City of Rosemead WARRANT SUMMARY BY FUND PRE-PAID PAGE: 3 9/ 1/10 USER: cpi WRITTEN RRA 20% LOW-MOD HOUSING 35 3,745.60 PROJECT AREA 1-CAP PROJ 45 111,246.26 MERGED CAPITAL PROJECTS 51 4,500.00 116,505.38 TOTAL 4,500.00 GRAND TOTAL 231,497.24 235,997.24