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CDC - Item 4A - Claims and Demands 2011-26ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2011 -26 2010 -2011 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $804,883.77 DEMANDS NO. 11549 THROUGH 11557. 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 L ITY F FU DS FOR PAYMENT THEREOF. JE F ALLRED EXECUTIVE DIRECTOR STEVEN BRISCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 26th DAY OF JULY, 2011. STEVENLY CHAIR, ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION ATTEST: GLORIA MOLLEDA COMMISSION SECRETARY APPROVED AS TO FORM: RACHEL RICHMAN AGENCY ATTORNEY 07/20/11 11 :4FOSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE: 1 RM704URI WARRANT REGISTER # 11 -23 7/20/11 USER: cipi PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT AQUATIC DESIGN GROUP INC. 36275 PROF SVC /RSMD POOL 51 -4215- 04905- P53251 47.92 CHECK NO. 11549 47.92 ASR CONSTRUCTORS, INC 36283 RSMD POOL CONSTR /PMT #7 36283 RSMD POOL CONSTR /PMT #7 CAL -AM WATER COMPANY C/O 36273 UTILITY SVC /GLENDON CEG CONSULTING INC. 36281 PROF SVC /RSMD POOL CITIBANK N.A. 36274 RET /RSMD POOL /PMT #7 CONVERSE CONSULTANTS 36282 PROF SU.0 /RSMD POOL ORNELAS C & C 36277 CONTRACT SVC /JUNE 2011 36277 CONTRACT SVC /JUNE 2011 PATRICK SHEA 36276 MILEAGE REIMB /JUNE 2011 WILLDAN ASSOCIATES 36278 POOL RENOVATION 36279 POOL RENOVATION 36280 POOL RENOVATION 51- 0051 -02410 51 -4215- 04905- P53251 CHECK NO. 11552 51- 4215 - 06410- P44751 CHECK NO. 11550 51- 4215 - 04905- P53251 CHECK NO. 11556 51- 0051 -02410 CHECK NO. 11553 51 -4215- 04905- P53251 CHECK NO. 11557 51 -4215- 04735- FUND51 51 -4215- 04905- P53251 CHECK NO. 11554 51 -4215- 04905- P53251 CHECK NO. 11555 51 -4215- 04905- P53251 51 -4215- 04905- P53251 51- 4215- 04905- P53251 CHECK NO. 11551 GRAND — TOTAL - 79032.05 790320.47 35.98 4520.00 79032.05 MR 1I 2430.00 450.00 135.40 1995.00 2107.50 1947.50 804,883.77 .1288.42 35.98 4520.00 '9032.05 894.00 2880.00 135.40 Yi�Yi7td� 07/20/11 11:41 RM704UR2 ERGED CAPITAL PROJECTS WARRANT SUMMARY BY FUND PRE -PAID 51 TOTAL GRAND TOTAL PAGE: Z 7/20/11 USER: cpi WRITTEN 804,883.77 804,883.77 804,883.77