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CDC - Item 3A - Claims and Demands 2011-31ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2011-31 2011 -2012 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $22,039.17 DEMANDS NO. 11584 THROUGH 11590. 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 THEAVAILABILIT OF FUNRS FOR PAYMENT THEREOF. JEFF EXECUTIVE DIRECTOR STEVEN BRISCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 13th DAY OF SEPTEMBER, 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 -31 By Vendor Name Payment Dates 08/23/2011 - 08/31/2011 Payment Number Payable Number Vendor: ACE SECURITY LAMINATES 11588 442 Vendor: BANK OF AMERICA NT &SA 11589 08- 11- 2011RCDC Vendor: BURKE, WILLIAMS & 11590 149149/JULY 11 Vendor: PUBLIC EMPLOYEES' 11585 07- 10- 2011RCDC 11585 07- 30- 201IRCDC 11584 07- 24- 2011RCDC 11584 07- 24- 2011RCDC Vendor: UNION BANK OF CALIFORNIA 11587 07- 10- 2011RCDC 11587 07- 10- 2011RCDC 11586 07- 24- 2011RCDC 11586 07- 24- 2011RCDC Payable Description Account Number Amount GRAFFITI FILM /RSMD POOL 315- 6015 -5395 4,146.57 Vendor ACE SECURITY LAMINATES Total: 4,146.57 COMPUTERS /RSMD POOL 315- 6015 -5835 2,020.64 Vendor BANK OF AMERICA NT &SA Total: 2,0211664 LEGAL SERVICE /JULY 2011 315- 6015 -5205 2,340.5 Vendor BURKE, WILLIAMS & Total: 2,340.50 RETIRE ANNTY 07 -10 -2011 255 -5215 -5115 1,816.58 RETIRE ANNTY 07 -10 -2011 315- 6015 -5115 4,290.00 RETIRE ANNTY 07 -24 -2011 315- 6015 -5115 4,314.76 RETIRE ANNTY 07 -24 -2011 255 -5215 -5115 1,816.58 Vendor PUBLIC EMPLOYEES' Total: 12,237.92 RETIRE ANNTY 07 -10 -2011 255 -5215 -5115 207.13 RETIRE ANNTY 07 -10 -2011 315- 6015 -5115 439.64 RETIRE ANNTY 07 -24 -2011 255 -5215 -5115 207.13 RETIRE ANNTY 07 -24 -2011 315- 6015 -5115 439.6 Vendor UNION BANK OF CALIFORNIA Total: 1,293.54 Grand Total: 22,039.17 9/1/201) 10:49:02 AM Page 1 or 2 CDC Expense Approval Report #11 -31 Payment Dates: 08 /23/2011- 08/31/2011 Report Summary Fund Summary Fund 255 - Low & Moderate Income Housing 315 - Merged Capital Projects Grand Total: Project Account Key * *None ** 41010 -999 Project Account Summary Grand Total: PaymentAmount 4,047.42 _ 17,991.75 22,039.17 PaymentAmount 4,047.42 9,484.04 2,340.50 4,146.57 2,020.64 22,039.17 PaymentAmount 15,871.96 6,167.21 22,039.17 9(1!2017. 10:49:02 AM Page 2 of 2 Account Summary Account Number Account Name 255 -5215 -5115 Retirement contribution 315- 6015 -5115 Retirement contribution 315- 6015 -5205 Legal 315- 6015 -5395 Construction services 315- 6015 -5835 Office Equipment Grand Total: Project Account Key * *None ** 41010 -999 Project Account Summary Grand Total: PaymentAmount 4,047.42 _ 17,991.75 22,039.17 PaymentAmount 4,047.42 9,484.04 2,340.50 4,146.57 2,020.64 22,039.17 PaymentAmount 15,871.96 6,167.21 22,039.17 9(1!2017. 10:49:02 AM Page 2 of 2