Loading...
CDC - 2011-27 - Claims and DemandsROSEMEAD 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 _ wl ITY OF FjgJNDS FOR PAYMENT THEREOF. FF LRED �( // EXECUTIVE DIRECTOR STEVEN BRISCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 26th AY OF JULY, 2011. STEVE CHAIR, ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION GL ORIA 11• 3G COMMISSION SECRETARY APPROVED A TO FORM: 1 RACHEL RICHMAN AGENCY ATTORNEY City of Rosemead, CA 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 S218611531A 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 Payable Description Account Number Amount PROFSVC /GLENDON 315 -6015 -5299 250.00 Vendor DANIELSON SURVEYING Total: 250.00 LIFE, L -T, S -T, AD &D /JULY 20 315- 6015 -5130 337.79 LIFE, L -T, S -T, AD &D /JULY 20 255 -5215 -5130 138.22 Vendor PRINCIPAL FINANCIAL GROUP Total: 476.01 CONTRACT SVC /JULY 2011 315- 6015 -5720 4,00_0 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 998.84 Vendor S.G.V. PUBLISHING CO Total: 2,832.84, Grand Total: 7,558.85 7/21/2011. 10:03;22 AM Page 1 of 2 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD ) I, Gloria Molleda, Commission Secretary of the City of Rosemead, do hereby certify that the foregoing Resolution No. 2011 -27 being: A RESOLUTION OF THE ROSMEAD 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 was duly and regularly approved and adopted by the Rosemead Community Development Commission on the 26th of July, 2011, by the following vote to wit: Yes: Alarcon, Armenta, Clark, Low, Ly No: None Abstain: None Absent: None v 11" QA�4 Gloria Molleda Commission Secretary