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CDC - 2010-32 - Claims and Demands0 01 ROSEMEAD 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 S FOR PAYMENT THEREOF. JEFF" ALLRED EXECUTIVE DIRECT STEVEN BRISCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 14` AY OF EPTEMBE , 2010. ARY TPXOk CHAIR, KIOSEMEAD OMMUNITY DEVELOPMENT COMMISSION ATTEST: GLORIA MOLLEDA COMMISSION SECRETARY APP VED AS TO F RM:j l RACHEL RICHMAN AGENCY ATTORNEY ITEM NO. 3A 09/02/10 RM704UR1 ROSEM &D COMMUNITY DEVELOPMENT COWSSION City of Rosemead W RANT REGISTER 0 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 REIMB 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.0 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 PUBLIC EMPLOYEES' RETIREMENT S' 30148 RETIRE ANNTY 08 -22 -201 30148 RETIRE ANNTY 08 -22 -201 10:20 PAGE: 1 9/ 1 /10 SER: cpi ACCOUNT CHARGED AMOUNT AMOUNT 51- 4215 - 06410- FUND51 301.46 CHECK NO. 1132E 301.46 51- 4215 - 04340- FUND51 112.50 51- 4215 - 04310- P53251 870.25 51- 4215 - 04310- P53251 248.75 51- 4215- 04340- FUND51 5361.81 CHECK NO. 1132 6593.31 51- 4215- 06410- FUND51 44.38 CHECK NO. 1132E 44.38 35- 0035 -02501 1768.25 45- 0045 -02501 8909.64 45- 0045 -02501 98994.62 51- 0051 -02501 101378.05 CHECK NO. 1133 211050.56 51- 4215- 04905- P53251 75.00 CHECK NO. 1133 75.00 LIC HEALTH 51 -4215- 04905- P53251 809.00 CHECK NO. 1133 809.00 45- 0045 -02100 3342.00 CHECK NO. 11334 3342.00 51- 4215- 04735- FUND51 4500.00 PRE PAID 1009 4500.00 10 35- 4210 - 04110- FUND35 202.43 10 51- 4215 - 04110- FUND51 531.55 CHECK NO. 1133E 733.98 STEM 35 -4210- 04120- FUND35 1669.72 51- 4215- 04120- FUND51 4022.43 CHECK NO. 1132 5692.15 ROSEM , 6D COMMUNITY DEVELOPMENT CO ISSION 09/02/10 10:20 City of Rosemead PAGE: 2 RM704UR1 WARRANT REGISTER # 10 -32 9/ 1 /10 USER: cpi PAYEE TNvnTcp. CH F. C K VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT SO CAL GAS CO 30151 UTILITY SVC /GLENDON 51- 4215 - 06410- FUND51 228.63 CHECK NO. 11333 228.63 SO. CALIF. EDISON CO 30150 UTILITY SVC /GLENDON 51 -4215- 06410- FUND51 2279.57 CHECK NO. 1133C 2279.57 UNION BANK OF CALIFORNIA 30152 RETIRE ANNTY 08 -22 -201 35- 4210 - 04120- FUND35 105.20 30152 RETIRE ANNTY 08 -22 -201 51- 4215 - 04120- FUND51 242.00 CHECK NO. 1133 347.20 GRANI)TOTA 235,997. 4 09/02/10 10:20 ty of Rosemead PAGE: 3 RM704UR2 WARRANT SUMMARY BY FUND 9/ 1 /10 USER: cpi RECAP BY FUND PRE -PAID WRITTEN RRA 20% LOW -MOD HOUSING PROJECT AREA 1 -CAP PROJ MERGED CAPITAL PROJECTS 35 45 51 4,500.00 TOTAL 4,500.00 GRAND TOTAL 3,745.60 111,246.26 116,505.39 231,497.24 235,997.24 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. 2010.32 being: A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $235,997.24 DEMANDS NO. 10090 AND DEMANDS NO. 11326 THOUGH 11337 was duly and regularly approved and adopted by the Rosemead Community Development Commission on the 14th of September, 2010, by the following vote to wit: Yes: Armenta, Clark, Low, Ly, Taylor No: None Abstain: None Absent: None "Aug" Gloria Molleda Commission Secretary