CDC - Item 4A - Claims and Demands 2011-27ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2011-27
2011 -2012
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $7,558.85
DEMANDS NO. 10117 THROUGH 10118 AND DEMANDS NO. 11558 THROUGH 11560.
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 VAI A, I I OF FjyJNDS FOR PAYMENT THEREOF.
FF LRED
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
City of Rosemead, CA
CDC Expense Approval Report #11 -27
By Vendor Name
Post Dates 7/7/2011 - 7/20/2011
Payment Dates 7/7/2011 - 7/20/2011
Payment Number Payable Number
Vendor: DANIELSON SURVEYING
11558 2440
Vendor: PRINCIPAL FINANCIAL GROUP
11559 JULY 2011RCDC
11559 JULY 2011RCDC
Vendor: RSMD CHAMBER OF COMMERCE
11560 3117 /JULY 2011
Vendor: S.G.V.
PUBLISHING CO
10117
SO49708505A
10118
S16681408A
10118
S179911422A
10117
S194766513A
10117
S21638527A
10117
5218611531A
Payable Description
PROF SVC /GLENDON
LIFE, L -T, S -T, AD &D /JULY 20
LIFE, L -T, S -T, AD &D /JULY 20
CONTRACT SVC /JULY 2011
Account Number Amount
315- 6015 -5299
Vendor DANIELSON SURVEYING Total:
315- 6015 -5130 337.79
255 -5215 -5130 138.22
Vendor PRINCIPAL FINANCIAL GROUP Total: 476.01
315- 6015 -5720 4,000.00
Vendor RSMD CHAMBER OF COMMERCE Total: 4,000.00
LEGAL ADVERTISING
315- 6015 -5230
416.48
LEGAL ADVERTISING
315- 6015 -5230
350.24
LEGAL ADVERTISING
315- 6015 -5230
353.00
LEGAL ADVERTISING
315- 6015 -5230
372.32
LEGAL ADVERTISING
315- 6015 -5230
341.96
LEGAL ADVERTISING
315- 6015 -5230
998.8
Vendor S.G.V. PUBLISHING CO Total:
2,832.84
Grand Total: 7,558.85
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