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Home My WebLink About2008 CC RESO 2008-229 CDCRESOLUTION NO. 2008 — 229 RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY ("CDC") AUTHORIZING THE REIMBURSEMENT FOR CDC EXPENDITURES IN THE AMOUNT OF $707,286.72 TO THE CITY OF NATIONAL CITY FOR THE MONTHS OF JULY 2008 THROUGH SEPTEMBER 2008 WHEREAS, effective July 1, 2008, the Community Development Commission of the City of National City's fiscal operations were merged with the City of National City. In order to streamline the payment process, the City of National City pays for all expenditures for the CDC; and WHEREAS, it is appropriate that the CDC periodically reimburse the City for all payments made by the City on behalf of the CDC. NOW, THEREFORE, BE IT RESOLVED that the Community Development Commission of the City of National City hereby authorizes and directs reimbursement by the CDC to the City in the amount of $707,286.72, for all CDC warrants paid for from the City's General Fund. A listing of said warrants for the months of July 2008 through September 2008 is attached hereto as Exhibit "A", and incorporated herein by reference. PASSED and ADOPTED this 21st day of October08. Ron Morrison, Chairman ATTEST: Brad ' .;;�• secretary APPROVED AS TO FORM: George H. Eiser, Ill City Attorney +- CALIFORNIA •-t+ 1/3 NATI u;NAL CITY INCORPORATED COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER JULY THROUGH SEPTEMBER 2008 EXHIBIT "A" Check Number Vendor Name Fund 301 C.D.B.G. Fund 502 Section 8 Fund 511 Tax Increment Fund 522 Low Moderate Housing Total Check 221946 IBARRA 1,354.84 1,354.84 2,709.68 222048 PORTILLO CONCRETE 92.96 92.96 222121 DIXIELINE LUMBER, CO. 138.70 138.70 222166 PRUDENTIAL OVERALL SUPPLY 40.02 40.02 222183 SMART & FINAL 142.59 142.59 222208 ALL POINTS PUBLIC FUNDING, LLC 19,613.22 19,613.22 222228 DIXIELINE LUMBER CO. 112.01 112.01 222247 MAYER HOFFMAN MCCANN P.C. 1,000.00 3,000.00• 4,000.00 222263 PRUDENTIAL OVERALL SUPPLY 13.34 13.34 222276 SUN TRUST 5,009.63 5,009.63 222288 VISTA PAINT 265.02 265.02 222373 DELTA DENTAL 197.56 39.71 63.99 301.26 222383 HEALTH NET 196.91 196.91 222389 KAISER FOUNDATION PLANS 309.73 370.97 309.74 990.44 222403 PRUDENTIAL OVERALL SUPPLY 15.34 15.34 222414 SAN DIEGO TROLLEY INC. 52.49 52.49 222415 SAN DIEGO TROLLEY INC. 21.75 21.75 222434 REILLY, CHARLES J. 3,716.76 3,716.76 222447 CA ASSOC FOR LOCAL ECONOMIC 80.00 80.00 222464 DESROCHERS 220.00 220.00 222470 ENVIRONMENTAL SPRAY SYSTEMS IN 4,127.94 4,127.94 222471 EQUIFAX INFORMATION SVCS 50.88 50.88 222473 ESRI 730.63 730.63 222479 GM ROOFING AND MAINTENANCE INC 825.00 825.00 222480 GMAC 7,111.44 7,111.44 222485 HUSK PARTNERS 15,000.00 15,000.00 222498 MOTIVATIONAL SYSTEMS INC 2,499.93 2,499.93 222507 PATRICIA L SANTOS DBA 3,326.40 3,326.40 222510 PRUDENTIAL OVERALL SUPPLY 13.34 13.34 222533 VISTA PAINT 3,232.50 3,232.50 222542 MA STEVENS CONSTRUCTION 228,466.90 228,466.90 222543 MOTIVATINAL SYSTEMS INC. 4,252.12 4,252.12 222556 BLIK 10,000.00 10,000.00 222565 CORPORATE EXPRESS 785.35 785.35 222572 DIEHL EVANS & COMPANY LLP 275.00 275.00 222574 DIXIELINE LUMBER CO. 7.76 7.76 222586 HAPPY SOFWARE, INC 5,416.00 5,416.00 222587 HdL COREN & CONE 1,200.00 1,200.00 222618 PRUDENTIAL OVERALL SUPPLY 13.34 13.34 222629 SAN DIEGO TROLLEY INC 36.25 36.25 22635 SUN TRUST 5,009.63 5,009.63 222638 THE LINCOLN NATIONAL LIFE INS. 33.13 33.13 222643 WELLS FARGO BANK 3,476.09 279.00 3,755.09 222656 CA ASSOC FOR LOCAL ECONOMIC 80.00 80.00 222670 DIXIELINE LUMBER CO. 77.78 77.78 222671 ECONOMIC & PLANNING SYSTEMS 2,052.62 2,052.62 2/3 +>-• CALIFORNIA NATIONAL CI i rNCORPORATEn COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER JULY THROUGH SEPTEMBER 2008 Check Number Vendor Name Fund 301 C.D.B.G. Fund 502 Section 8 Fund 511 Tax Increment Fund 522 Low Moderate Housing Total Check 222674 FEDEX 28.01 28.01 222679 GE CAPITAL 418.96 418.96 222681 HARRIS & ASSOCIATES 3,667.60 3,667.60 222685 INFRASTRUCTURE ENGINEERING 12,232.64 • 12,232.64 222688 KLEINFELDER, INC. 226.14 226.14 222689 LAW OFFICES OF DON DETISCH 1,106.17 1,106.17 222694 MAZZARELLA CALDARELLI 5.83 5.83 222695 NAHRO 62.64 62.64 222700 OPPER & VARCO 2,431.50 145.53 2,577.03 222704 PRUDENTIAL OVERALL SUPPLY 13.34 13.34 222710 SOUTH COUNTY ECONOMIC DEV 7,500.00 7,500.00 222712 STRATACOM 97.88 97.88 222713 T.S. INDUSTRIAL SUPPLY 86.64 86.64 222726 XEROX CORPORATION 439.19 439.19 222728 SAN DIEGO COUNTY RECORDER 154.00 154.00 222734 A COPY WORLD 485.14 485.14 222735 BEST BEST & KRIEGER LLP 1,752.20 1,752.20 222736 BROWN MARKETING STRATEGIES 10,000.00 10,000.00 222737 CORPORATE EXPRESS 140.16 140.16 222738 DANKA OFFICE IMAGING CO. 406.69 406.69 222739 GEOSYNTEC CONSULTANTS 2,593.54 2,593.54 222740 MOTIVATIONAL SYSTEMS INC 9,999.74 9,999.74 222741 NATIONAL CITY HISTORICAL 4,750.00 4,750.00 222742 NBS 1,533.00 1,533.00 222743 XEROX CORPORATION 439.19 439.19 222879 THE LINCOLN NATIONAL LIFE 0.16 0.16 222788 CRUZ M. BUSTAMANTE & ASSOC 6,000.00 6,000.00 222789 EDCO DISPOSAL 20.95 20.95 222790 ICF JONES & STOKES 15,224.25 15,224.25 222791 NIEDERFRANK'S ICE CREAM 9,405.23 9,405.23 222792 POWER PLUS 195.00 195.00 222793 VISION INTERNET PROVIDERS 18,424.75 18,424.75 222794 WESTFLEX INDUSTRIAL 5,094.73 5,094.73 222898 CACEO 370.00 370.00 222899 CRUZ M. BUSTAMANTE & ASSOC 6,000.00 6,000.00 222900 D-MAX ENGINEERING INC 1,135.00 1,135.00 222901 HUSK PARTNERS 7,500.00 7,500.00 222902 NATIONAL CONSTRUCTION RENTAL 177.08 177.08 222903 PRUDENTIAL OVERALL SUPPLY 13.34 13.34 222904 RICK ENGINEERING CO. 55,900.63 55,900.63 222934 DELTACARE (PMI) 16.29 16.29 223000 CORPORATE EXPRESS 350.99 174.98 525.97 223001 DEPARTMENT OF JUSTICE 64.00 64.00 223002 DINEROS, MARIA 27.30 27.30 223003 DIXIELINE LUMBER CO. 112.01 112 01 223004 EQUIFAX INFORMATION SVCS 78.75 78.75 3/3 CALIFORNIA -'<* NATIONAL CI'lr INCORPORATED COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER JULY THROUGH SEPTEMBER 2008 Check Number Vendor Name Fund 301 C.D.B G. Fund 502 Section 8 Fund 511 Tax Increment Fund 522 Low Moderate Housing Total Check 223005 GMAC 1,223.15 1,223.15 223006 INTEGRATED BIOMETRIC 4.00 4.00 223007 U S HEALTHWORKS 100.00 100.00 223008 WADE & ASSOCIATES 6,640.50 6,640.50 223009 NATINAL CONSTRUCTION RENTAL 211.64 211.64 223013 BLIK 5,645.42 5,645.42 223014 CHARLES J REILLY 4,129.79 4,129.79 223015 CHRISTMAS IN JULY 100,000.00 100,000.00 223016 COMMUNITY FOOD BANK OF 2,880.53 2,880.53 223017 CORPORATE EXPRESS 154.76 154.76 223018 CREATIVE IMAGES PHOTOGRAPHY 14,926.19 14,926.19 223019 D-MAX ENGINEERING INC 1,251.25 1,251.25 223020 DIAMOND ENVIRONMENTAL SVCS 125.78 125.78 223021 DIXIELINE LUMBER CO. 22.45 22.45 223022 ECONOMIC & PLANNING SYSTEMS 925.71 925.71 223023 FEDEX 151.84 47.90 199.74 223024 HEALEY CONSTRUCTION CO 10,829.30 10,829.30 223025 MOTIVATIONAL SYSTEMS INC 6,943.75 6,943.75 223026 PATRICIA L SANTOS DBA 4,796.29 4,796.29 223027 PORTILLO CONCRETE, INC. 1,900.00 1,900.00 223028 POWER PLUS 195.00 195.00 223029 PRUDENTIAL OVERALL SUPPLY 53.36 53.36 223030 SAMAHAN FILIPINO AMERCIAN 250.00 250.00 223031 SAN DIEGO BUSINESS JOURNAL 900.00 900.00 223033 SDG&E 330.51 330.51 223034 STRATACOM 368.67 368.67 223035 THE FILIPINO PRESS 600.00 600.00 223036 TRAUMA INTERVENTION PROG 8,000.00 8,000.00 223037 U S HEALTHWORKS 100.00 100.00 223038 VISION INTERNET PROVIDERS 10,329.75 10,329.75 223039 VISTA PAINT 136.86 136.86 TOTALS 40,605.97 19,349.95 541,286.48 106,044.32 707,286.72 Passed and adopted by the Community Development Commission of the City of National City, California, on October 21, 2008, by the following vote, to -wit: Ayes: Commissioners Morrison, Natividad, Parra, Ungab, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Chairman, Community Development Commission Secretary, Community Development Commission By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2008-229 of the Community Development Commission of the City of National City, California, passed and adopted on October 21, 2008. Secretary, Community Development Commission By: Deputy