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CDC - Item No. 3A - Claims and Demands Resolution No. 2011-15ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2011 -15 2010 -2011 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $472,251.70 DEMANDS NO. 10111 AND DEMANDS NO. 11493 THROUGH 11502. 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 AVA wmFOR PAYMENT THEREOF. JEFF ALkOED EXECUTIVE DIRECTOR STEVEN BRISCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 10th DAY OF MAY, 2011. STEVENLY CHAIR, ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION ATTEST: GLORIA MOLLEDA COMMISSION SECRETARY APPROVED AS TO FORM: RACHEL RICHMAN AGENCY ATTORNEY ITEM NO. ,?„ ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION 04/27/11 16:31 PAGE: 1 RM704UR1 WPRRANT REGISTER # 11 -15 4/27/11 TISER: cpi VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT AQUATIC DESIGN GROUP INC. 34929 PROF SVC /RSMD POOL 51- 4215- 04905- P53251 3036.29 CHECK NO. 11493 3036.29 ASR CONSTRUCTORS, INC 34937 RSMD POOL CONSTR /PMT #4 51- 4215 - 04905- P53251 421720.60 34937 RSMD POOL CONSTR /PMT #4 51- 0051 -02410 - 42172.06 CHECK NO. 11497 379548.54 BURKE, WILLIAMS & SORENSEN, LL 34930 LEGAL SVC /FEBRUARY 201 51- 4215- 04340- FUND51 11066.70 CHECK NO. 11494 11066.70 CAL -AM WATER COMPANY C/O 34980 FIRE HYDRANT /RSMD POOL 51- 4215- 04905- P53251 21900.00 PRE PAID 10111 21900.00 CITIBANK N.A. 34931 RET /RSMD POOL /PMT #4 51- 0051 -02410 42172.06 CHECK NO. 11498 42172.06 HEMPHILL GREEN AND AASOCIATES, LLC 34928 PROF SVC /GLENDON 51- 4215- 06410- P44751 1400.00 CHECK NO. 11499 1400.00 PRINCIPAL FINANCIAL GROUP 34933 LIFE,L- T,S- T,AD &D /MAY 11 51 -4215- 04110- FUND51 555.72 34933 LIFE,L- T,S- T,AD&D /MAY 11 35- 4210 - 04110- FUND35 208.75 CHECK NO. 11500 764.47 PUBLIC EMPLOYEES' RETIREMENT S STEM 34932 RETIRE ANNTY 04 -17 -201 51- 4215- 04120- FUND51 4116.84 34932 RETIRE ANNTY 04 -17 -201 35 -4210- 04120- FUND35 1686.88 CHECK NO. 11495 5803.72 UNION BANK OF CALIFORNIA 34958 RETIRE ANNTY 04 -17 -201 35- 4210 - 04120- FUND35 106.28 34958 RETIRE ANNTY 04 -17 -201 51- 4215- 04120- FUND51 246.64 CHECK NO. 11501 352.92 URBAN FUTURES, INC 34934 PROF SVC /BONDS 51- 4215- 04415- FUND51 5200.00 CHECK NO. 11502 5200.00 US BANK 34935 FISCAL AGENT /2006A BONI 51- 4215- 06410- FUND51 1007.00 CHECK NO. 11496 1007.00 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION 04/27/11 16:31 PAGE: 2 RM704UR1 WP.RRANT REGISTER # 11 -15 4/27/11 TISER: Cpi VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT GRAND TOTAL 472,251.70 04/27/11 16:31 PAGE: 3 RM704UR2 WARRANT SUMMARY BY FUND 4/27/11 USER: cpi RECAP BY FUND PRE -PAID WRITTEN RRA 201� LOW -MOD HOUSING MERGED CAPITAL PROJECTS 35 51 21,900.00 TOTAL 21,900.00 GRAND TOTAL 2,001.91 448,349.79 450,351.70 472,251.70