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CDC - Item 4A - Claims and Demands 2011-29ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2011 -29 2011 -2012 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,436.42 DEMANDS NO. 11571 THROUGH 11573. 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 AVAIL y Y F�NDSFORPAYMENTTHEREOF. JEFF ALLRED EXECUTIVE DIRECTOR STEVEN BRISCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 9th DAY OF AUGUST, 2011. STEVENLY CHAIR, ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION ATTEST: GLORIA MOLLEDA COMMISSION SECRETARY APPROVED AS TO FORM: RACHEL RICHMAN AGENCY ATTORNEY CDC Expense Approval Report #11 -29 City of Rosemead, CA By Vendor Name Post Dates 7/20/2011 - 8/3/2011 Payment Dates 7/21/2011 - 8/4/2011 Payment Number Payable Number Vendor: BANK OF AMERICA NT &SA 11571 07- 11- 2011RCDC Vendor: PRINCIPAL FINANCIAL GROUP 11572 AUGUST 2011 /RCDC 11572 AUGUST 2011 /RCDC Vendor: SO CAL SANITATION 11573 71531 Payable Description Account Number Amount SUPPLIES /ROSEMEAD POOL 315- 6015 -5395 409 Vendor BANK OF AMERICA NT &SA Total: 409.99 LIFE, L- TS- T,AD &D /AUGUST 255 -5215 -5130 198.68 LIFE, L- TS- T,AD &D /AUGUST 315- 6015 -5130 535.97 Vendor PRINCIPAL FINANCIAL GROUP Total: 734.65 FENCING /GLENDON 315- 6015 -5390 291.78 Vendor SO CAL SANITATION Total: 291.78 Grand Total: 1,436.42 8/4/2011 12:04:10 PM Page 1 of 2 CDC Expense Approval Report 011 -29 Post Dates: 7/20/2011- 8/3/2011 Payment Dates: 7 /21/2011- 8/4/2011 Report Summary Fund Summary Fund 255 - Low & Moderate Income Housing 315 - Merged Capital Projects Grand Total: Project Account Key .*None** 11043 -999 41010 -999 Project Account Summary Grand Total: Expense Amount 198.68 1,237.74 1,436.42 Expense Amount 198.68 535.97 291.78 409.99 Payment Amount 198.68 1,237.74 1,436.42 PaymentAmount 198.68 535.97 291.78 409.99 1,436.42 Expense Amount 734.65 291.78 409.99 1,436.42 1,436.42 PaymentAmount 734.65 291.78 409.99 1,436.42 6/4/2011 12:04:10 PM Page 2 of 2 Account Summary Account Number Account Name 255 -5215 -5130 Cafeteria benefit 315- 6015 -5130 Cafeteria benefit 315- 6015 -5390 Equipment rental 315- 6015 -5395 Construction services Grand Total: Project Account Key .*None** 11043 -999 41010 -999 Project Account Summary Grand Total: Expense Amount 198.68 1,237.74 1,436.42 Expense Amount 198.68 535.97 291.78 409.99 Payment Amount 198.68 1,237.74 1,436.42 PaymentAmount 198.68 535.97 291.78 409.99 1,436.42 Expense Amount 734.65 291.78 409.99 1,436.42 1,436.42 PaymentAmount 734.65 291.78 409.99 1,436.42 6/4/2011 12:04:10 PM Page 2 of 2