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CDC - 2011-29 - Claims and DemandsROSEMEAD 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 FNDS FOR PAYMENT THEREOF. JEFF ALL ED EXECUTIVE DIRECTOR 1Sc.� STEVEN BRISCO �— FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 9th D Y OF AUGUST, 2011. STEVENLY CHAIR, ROSEMEAD C MMUNITY DEVELOPMENT COMMISSION ATTEST: n I rI " AW at GLORIA MOLLEDA COMMISSION SECRETARY P OVED AS T F M: CH L IdHMA AGENCY ATTORNEY City of Rosemead, CA Payment Number Payable Number Vendor: BANK OF AMERICA NT &SA 11571 07- 11- 2011RCDC Vendor: PRINCIPAL FINANCIAL GROUP 11572 AUGUST2011 /RCDC 11572 AUGUST2011 /RCDC Vendor: SO CAL SANITATION 11573 71531 CDC Expense Approval Report #11 -29 By Vendor Name Post Dates 7/20/2011 - 8/3/2011 Payment Dates 7/21/2011 - 8/4/2011 Payable Description A Account Number A Amount SUPPLIES /ROSEMEAD POOL 3 315- 6015 -5395 4 409.99 Vendor BANK OF AMERICA NT &SA Total: 4 409.99 LIFE, L- TS- T,AD &D /AUGUST 2 255 -5215 -5130 1 198.68 LIFE, L- TS- T,AD &D /AUGUST 3 315- 6015 -5130 5 535.97 . . . . . . . . . . . . . . . . . . . . . . 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 or 2 CDC Expense Approval Report #12 -29 Post Dates: 7/20/2011.8/3/2011 Payment Dates: 7 /21/2011.8/4/2011 Report Summary 8/4/2011 12:04:10 PM Page 2 of 2 Fund Summary Fund Expense Amount PaymentAmount 255- Low & Moderate Income Housing 198.68 198.68 315 - Merged Capital Projects 1,237.74 Grand Total: _1 ,237.74 1,436.42 1,436.42 Account Summary Account Number Account Name Expense Amount PaymentAmount 255 -5215 -5130 Cafeteria benefit 498.68 198.68 315- 6015 -5130 Cafeteria benefit 535.97 535.97 315- 6015 -5390 Equipment rental 291.78 291.78 315- 6015 -5395 Construction services 4 09 . 99 409.99 Grand Total: 1,436.42 1,436.42 Project Account Summary Project Account Key Expense Amount PaymentAmount * *None ** 734.65 734.65 11043 -999 291.78 291.78 41010 -999 409.99 409.99 Grand Total: 1,436.42 1,436.42 8/4/2011 12:04:10 PM Page 2 of 2 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD 1 I, Gloria Molleda, Secretary of the City of Rosemead, do hereby certify that the foregoing Resolution No. 2011 -29, entitled: 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 DEMAND NOS. 11571 THROUGH 11573 was duly and regularly approved and adopted by the Rosemead Community Development Commission on the 9"' of August 2011, by the following vote to wit: Yes: Alarcon, Armenta, Low, Ly No: None Abstain: None Absent: Clark JA6 A , r, tikd" '4 ria Molleda City Clerk/Secretary of CDC