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CC - Item 7B - Claims and Demands 2011-02CITY OF ROSEMEAD RESOLUTION NO. 2011-02 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF JANUARY 11, 2011 2010 -2011 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $180,759.20 NUMBERED 72181 THROUGH 72189 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART HEREOF, THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE AND ORDER AS FOLLOWS: WHEREAS, THE FINANCE DIRECTOR HAS CERTIFIED AS TO THE ACCURACY OF THE ATTACHED LISTING OF DEMANDS AND AS TO THE AVAILABILITY OF FUNDS, AND WHEREAS THE ATTACHED LISTED CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW, THE SAME ARE HEREBY ALLOWED IN THE AMOUNT SET FORTH ABOVE. In accordance with Section 37202 of the Government Code, the Finance Director does hereby certify as to the accuracy of the above checks and as to the availability of funds for payment thereof. STEVEN BRISCO JEFF//))(L RYD FINANCE DIRECTOR ClTff MANAGER PASSED, APPROVED AND ADOPTED THIS 11 OF JANUARY, 2011. GARY TAYLOR MAYOR ATTEST: GLORIA MOLLEDA APPROVED AS TO FORM: CITY CLERK RACHEL RICHMAN CITY ATTORNEY ITEM NO. 12/29/10 10:46 RM704UR1 PAYEE VOU. DESCRIPTON CITY OF ROSEMEAD WARRANT REGISTER # 11 -02 ACCOUNT CHARGED ACTION GLASS 32345 DOORS /CITY HALL 29- 0029 -02410 32345 DOORS /CITY HALL 29- 4760 - 08400- P82629 CHECK NO. 72181 CALIFORNIA STATE DISBURSEMENT U IT 32341 PAYROLL WITHHLDG 12-26-10 82- 0082 -02125 CHECK NO. 72186 CITY OF ROSEMEAD 32336 NET PAYROLL 12 -26 -2010 ICMA RETIREMENT TRUST 32343 PAYROLL WITHHLDG 12 -26- 32338 PAYROLL WITHHLDG 12 -26- PASCO DOORS 32344 SLIDING DOORS /CITY HALL 32344 SLIDING DOORS /CITY HALL POSTMASTER ROSEMEAD 32337 BOX FEE /2011 STATE OF CA FRANCHISE TAX BOAR] 32342 PAYROLL WITHHLDG 12 -26- STATE OF CALIFORNIA T' EMPLOYMENT' 32340 S.I.T. WITHHLDG 12 -26 -1 95- 0095 -01007 CHECK NO. 72189 LO 82- 0082 -02121 CHECK NO. 72183 LO 82- 0082 -02= CHECK NO. 72184 29- 4760 - 08400 - P82629. 29- 0029 -02410 CHECK NO. 72187 01- 4160 - 05010- FUND01 CHECK NO. 72185 LO 82- 0082 -02125 CHECK NO. 72188 DEVELOPMENT 82- 0082 -02111 CHECK NO. 72182 TOTAL r PAGE: 1 12/29/10 USER: jzz INVOICE CHECK AMOUNT AMOUNT - 1550.00 15500.00 6.15 142922.91 8052.95 2133.23 8111.94 - 811.19 320.00 50.00 6023.21 180,759.2C 13950.00 6.15 42922.91 8052.95 2133.23 7300.75 320.00 50.00 6023.21 12/29/10 10:46 RM704UR2 RECAP BY FUND GENERAL FUND CITY CAPITAL PROJECTS PAYROLL REVOLVING FUND TREASURY FUND - CITY WARRANT SUMMARY BY FUND PRE -PAID 01 29 82 95 TOTAL GRAND TOTAL PAGE: 2 12/29/10 USER: jzz WRITTEN 320.00 21,250.75 16,265.54 142,922.91 180,759.20 180,759.20