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CDC - Item 4A - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2011 -05 2010 -2011 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $871,388.39 DEMANDS NO. 10102 THROUGH 10103 AND DEMANDS NO. 11439 THROUGH 11448, 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. JEFr ALLR D EXECUTIVE DIRECTOR STEVEN BRISCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 8TH DAY OF FEBRUARY, 2011. GARY TAYLOR CHAIR, ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION ATTEST: GLORIA MOLLEDA COMMISSION SECRETARY APPROVED AS TO FORM: RACHEL RICHMAN AGENCY ATTORNEY ITEM NO, CITY OF ROSEMEAD CREDIT CARD RECAP BANKAMERICARD 2010 -11 ACCOUNT DESCRIPTION AMOUNT 4215 - 6410- P44751 Utility Service/ Glendon 42.12 4215 - 4905 - 999- P53251 Ground Breaking Ceremony - Rosemead pool 94.57 RCDC Total: 136.69 Grand Total Paid: $ 136.69 ROSEMEAD COMMUNITY DEVELOPMENT 02/03/11 09:27 RM704UR1 WA VOU. DESCRIPTON ASR CONTRACTORS, INC 33099 RSMD POOL CONSTR /PMT #1 33099 RSMD POOL CONSTR /PMT #1 BANK OF AMERICA NT &SA 33062 UTILITY SVC /SUPPLIES 33062 UTILITY SVC /SUPPLIES BURKE, WILLIAMS & SORENSEN 33065 LEGAL SVC /DECEMBER 2 33069 LEGAL SVC /DECEMBER 2 CITIBANK N.A. 33076 RET /RSMD POOL /PMT #1 CITY OF ROSEMEAD 33074 REIMB /CITY EL MONTE UNION H.S.D. 33057 RSMD H.S. /SYNTHETIC 33080 RSMD H.S. /SYNTHETIC ELIE FARAH, INC 33100 PROF SVC /RSMD POOL J. HAROLD MITCHELL CO. 33070 GROUNDS MAINT /RSMD 33072 GROUNDS MAINT /RSMD 33073 GROUNDS NIAINT /RSMD PRINCIPAL FINANCIAL GROUP 33079 LIFE,L- T,S- T,AD &D /FEB 33079 LIFE,L- T,S- T,AD &D /FEB PUBLIC EMPLOYEES' RETIREMENT 33059 RETIRE ANNTY 01 -09 -201 33059 RETIRE ANNTY 01 -09 -201 NT REGISTER #.11 -05 ACCOUNT CHARGED 51 -4215- 04905- P53251 51- 0051 -02410 CHECK NO. 11444 51- 4215 - 06410- P44751 51 -4215- 04905- P53251 CHECK NO. 11439 51 -4215- 04340- FUND51 51 -4215- 04340- FUND51 CHECK NO. 11440 51- 0051 -02410 CHECK NO. 11445 51- 4215- 03985- FUND51 CHECK NO. 11448 51 -4215- 06320- FUND51 PRE PAID 10102 51- 4215 -06320 FUNI551 CHECK NO. 11441 51 -4215- 04905- P53251 CHECK NO. 11446 51- 4215 - 04905- P53251 51 -4215- 04905- P53251 51 -4215- 04905- P53251 CHECK NO. 11442 51- 4215 - 04110- FUND51 35- 4210 - 04110- FUND35 CHECK NO. 11447 35- 4210 - 04120- FUND35 51- 4215- 04120- FUND51 PAGE: 1 2/ 2/11 SER: cpi AMOUNT AMOUNT 62156.10 - 6215.61 55940.49 42.12 94.57 136.69 748.00 360.00 1108.00 6215.61 6215.61 1050.00 1050.00 600000.00 600000.00 200000.00 200000.00 600.00 600.00 -49.67 112.83 37.85 101.01 531.55 202.43 733.98 1601.59 3793.95 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION 02/03/11 09:27 RM704UR1 WP.RRANT REGISTER # 11 -05 VOU. DESCRIPTON ACCOUNT CHARGED PUBLIC EMPLOYEES' RETIREMENT S STEM PRE PAID 1010 SO CAL GAS CO 33077 UTILITY SVC /GLENDON 51 -4215- 06410- P44751 CHECK NO. 1144 PAGE: 2 2/ 2/11 SER: cDi 107.07 871,388. 5395.54 107.07 02/03/11 09:27 RM704UR2 RECAP BY FUND RRA 20% LOW -MOD HOUSING MERGED CAPITAL PROJECTS WARRANT SUMMARY BY FUND PRE -PAID 35 1,601.59 51 603,793.95 TOTAL 605,395.54 GRAND TOTAL PAGE: 3 2/ 2/11 USER: cpi WRITTEN 202.43 265,790.42 265,992.85 871,388.39