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CDC - 2011-08 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2011 -08 2010 -2011 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $305,040.15 DEMANDS NO. 10104 THROUGH 10105 AND DEMANDS NO. 11449 THROUGH 11457. 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 DEMANDSAND THE AVAILA TY OFDS FOR PAYMENT THEREOF. JEW ALL ED EXECUTIVE DIRECTOR STEVEN BRISCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 22 AY OF FEBRUARY, 2011. GARY TA R CHAIR, ROSEMEAD CO MUNITY DEVELOPMENT COMMISSION ATTEST: `o I(SL201` 9t GLORIA MOLLEDA COMMISSION SECRETARY APPRO ED AS TO F R CHEL RICHM N AGENCY ATTORNEY ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION 02/16/11 09:33 RM704UR1 DESCRIPTON ASR CONSTRUCTORS, INC 33368 RSMD POOL CONSTR /PMT #2 33368 RSMD POOL CONSTR /PMT #2 CAL -AM WATER COMPANY C/O 33359 UTILITY SVC /GLENDON 33360 UTILITY SVC /GLENDON CITIBANK N.A. 33358 RET /RSMD POOL /PMT #2 CITY OF ROSEMEAD 33361 REIMB /S &W /AUG 2010 33361 REIMB /S &W /AUG 2010 33362 REIMB /S &W /JAN 2011 33362 REIMB /S &W /JAN 2011 MAYER HOFFMAN MCCANN P.0 33365 PROF SVC /AUDIT 09 -10 ORNELAS C & C 33366 CONTRACT SVC /JAN 2011 33366 CONTRACT SVC /JAN 2011 PUBLIC EMPLOYEES' RETIREMENT 33299 RETIRE ANNTY /01 -23 -2C 33299 RETIRE ANNTY /01 -23 -2C 33363 RETIRE ANNTY 02 -06 -201 33363 RETIRE ANNTY 02 -06 -201 RSMD CHAMBER OF COMMERCE 33367 CONTRACT SVC /FEB 2011 UNION BANK OF CALIFORNIA 33296 RETIRE ANNTY /01 -23 -201 33296 RETIRE ANNTY /01 -23 -201 PAGE: 1 REGISTER # 11 -08 2/16/11 SER: cpi 51- 0051 -02410 51- 4215 - 04905- P53251 CHECK NO. 11452 51- 4215 - 06410- P44751 51- 4215 - 06410- P44751 CHECK NO. 11449 51- 0051 -02410 CHECK NO. 11453 51- 0051 -02501 35- 0035 -02501 51- 0051 -02501 35- 0035 -02501 CHECK NO. 11457 51- 4215 - 04410- FUND51 CHECK NO. 11454 51 -4215- 04905- P53251 51 -4215- 04735- FUND51 CHECK NO. 11455 35- 4210 - 04120- FUND35 51 -4215- 04120- FUND51 PRE PAID 10105 51- 4215 - 0 4'I'2G 35- 4210 - 04120- FUND35 CHECK NO. 11450 51 -4215- 06320- FUND51 CHECK NO. 11451 51- 4215 - 04120- FUNDSI 35- 4210 - 04120- FUND35 PRE PAID 10104 - 13414.76 134147.57 45.51 107.07 13414.76 54672.89 16861.49 60026.52 18849.63 1671.00 540.00 2250.00 1584.24 3820.01 ffl :. EtiIdlworom 228.32 99.65 120732.81 152.58 13414.76 150410.53 1671.00 2790.00 5404.25 5783.74 327.97 33364 RETIRE ANNTY 02 -06 -20111 35- 4210- 0412 FIIN7535 1 106.28 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION 02/16/11 09:33 PAGE: 2 RM704UR1 WP.RRANT REGISTER # 11 -08 2/16/11 USER: cpi VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT UNION BANK OF CALIFORNIA 33364 RETIRE ANNTY 02 -06 -2011 51 -4215- 04120- FUND51 246.23 CHECK NO. 11456 352.51 305,040. 02/16/11 09:33 PAGE: 3_ RM704UR2 WARRANT SUMMARY BY FUND 2/16/11 USER: cpi RECAP BY FUND PRE -PAID WRITTEN RRA 20% LOW -MOD HOUSING MERGED CAPITAL PROJECTS 35 1,683.89 51 4,048.33 TOTAL 5,732.22 GRAND TOTAL 37,504.28 261,803.65 299,307.93 305,040.15 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD 1 I, Gloria Molleda, Commission Secretary of the City of Rosemead, do hereby certify that the foregoing Resolution No. 2011 -08 being: A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $305,040.15 DEMAND NO. 10104 THROUGH 10105 AND DEMANDS 11449 THROUGH 11457 was duly and regularly approved and adopted by the Rosemead Community Development Commission on the 22nd of February, 2011, by the following vote to wit: Yes: Armenta, Clark, Low, Ly, Taylor No: None Abstain: None Absent: None 166 , 0 Gloria Molleda Commission Secretary