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CDC - 2011-34 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2011 -34 2011 -2012 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $7,999.02 DEMANDS NO. 11614 THROUGH 11619. 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 AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. JEFF ALLR EXECUTIVE DIRECTOR Ar /j• STEVEN BRISCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 25th AY OF OCTOBER, 2011. STEVElq LY CHAIR, ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION ATTEST: I n � �' l of - a6 GLORIA MOLLEDA COMMISSION SECRETARY AP OED Ac TO FORM: RACHEL RICHMAN AGENCY ATTORNEY N �' iL.i- CDC Expense Approval Report #11 -34 City of Rosemead, CA By Vendor Name Payment Number Payable Number Vendor: BURKE, WILLIAMS & 11614 148292 Vendor: CAL -AM WATER COMPANY C/O 11615 09 -27 -2011 Vendor: PATRICK SHEA 11616 SEPTEMBER 2011 Vendor: REDEVELOPMENT REPORTING SOLUTIONS 11617 5012010 -11 Vendor: US BANK CORPORATE TRUST 11618 10-03 -2011 11618 1D- 03 -2011A Vendor: WEST COAST ARBORISTS, INC 11619 73705 10/12/2011 10:20:20 AM Page 1 of 2 Payment Dates 09/30/2011 - 10/12/2011 Payable Description Account Number Amount LEGAL SVC /JUNE 2011 315 -6015 -5205 4,069.00 Vendor BURKE, WILLIAMS &Total: 4,069.00 UTILITY SVC /GLENDON 315- 6015 -5605 106.89 Vendor CAL -AM WATER COMPANY C/O Total: 106.89 REIMS MILEAGE /SEPT 2011 315 -6015 -5395 41.25 Vendor PATRICK SHEA Total: 41.25 PROF SVC /5012030 -11 405 -5230 -5220 1,000.00 Vendor REDEVELOPMENT REPORTING SOLUTIONS Total: 1,000.00 PROF SVC/20068 405- 5230 -5255 70.94 PROF SVC /2006A 405 -5230 -5255 70.94 Vendor US BANK CORPORATE TRUST Total: 141.68 TREE MAINT /RSMD POOL 315 -6015 -5395 2,640.00 Vendor WEST COAST ARBORISTS, INC Total: 2,640.00 Grand Total: 7,999.02 10/12/2011 10:20:20 AM Page 1 of 2 CDC Expense Approval Report 411 -34 Payment Dates: 09/30/2011.10/12 /2011 Report Summary Fund Summary Fund Payment Amount 315 - Merged Capital Projects 6,857.14 405 - CDC - PA 1 Debt Service 1,141.88 Grand Total: 7,999.02 10/12/2011 10:20:20 AM Page 2 of 2 Account Summary Account Number Account Name Payment Amount 315 -6015 -5205 Legal 4,069.00 315- 6015 -5395 Construction services 2,681.25 315- 6015 -5605 General supplies 106.89 405 -5230 -5220 Other Finacial Services 1,000.00 405 -5230 -5255 Bank Fees 141.88 Grand Total: 7,999.02 Project Account Summary Project Account Key Payment Amount "None" 5,210.88 11043 -999 106.89 41010 -301 2,681.25 Grand Total: 7,999.02 10/12/2011 10:20:20 AM Page 2 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 -34 being: A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $7,999.02 DEMANDS NO. 11614 THROUGH 11619 was duly and regularly approved and adopted by the Rosemead Community Development Commission on the 25th of October, 2011, by the following vote to wit: Yes: Alarcon, Armenta, Clark, Low, Ly No: None Abstain:None Absent: None ,, ��L"l � Gloria Molleda Commission Secretary