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CDC - Item 3A - Claims and Demands 2011-37ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2011 -37 2011 -2012 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $5,943.23 DEMANDS NO. 11647 THROUGH 11651. 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 LA OFF DS FOR PAYMENT THEREOF. JEP ALLRED EXECUTIVE DIRE4 Ap STEVEN BRISCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 13th DAY OF DECEMBER, 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 -37 City of Rosemead, CA By Vendor Name Payment Number Payable Number Vendor: CAL -AM WATER COMPANY C/O 11647 11 -09 -2011 Vendor: LINCOLN EQUIPMENT, INC. 11648 51174042 Vendor: MONTENEGRO CONSULTANTS INC. 11649 1038 Vendor: RSMD CHAMBER OF COMMERCE 11650 3239 /NOVEMBER Vendor: UNION BANK OF CALIFORNIA 11651 DECEMBER 2011RCDC 11651 DECEMBER 2011RCDC 11/22/2011 4:38:33 PM Page i of 2 Payment Dates 11/23/2011 - 11/23/2011 Payable Description Account Number Amount UTILITY SVC /GLENDON 315- 6015 -5605 35.98 '.. Vendor CAL -AM WATER COMPANY C/O Total: 35.9 '.. SUPPLIES /RSMD POOL 315- 6015 -5395 172.60 Vendor LINCOLN EQUIPMENT, INC. Total: 172.60 I I I Ali PROF SVC /RSMD POOL 315- 6015 -5395 1,0 00.00 Vendor MONTENEGRO CONSULTANTS INC. Total: 1 CONTRACT SVC /NOVEMBER 315- 6015 -5720 4, '.. Vendor RSMD CHAMBER OF COMMERCE Total: 4,000.00 '.. LIFE, L -T, S -T, AD &D /DECEM 315- 6015 -5130 535.97 '.. LIFE, L -T, S -T, AD &D /DECEM 255 -5215 -5130 1 Vendor UNION BANK OF CALIFORNIA Total: Grand Total: 5,94323 "'.. 11/22/2011 4:38:33 PM Page i of 2 CDC Expense Approval Report #11 -37 Payment Dates: 11 /23/2011- 11/23/2o11 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: Payment Amount 198.68 5,744.55 5,943.23 Payment Amount 198.68 535.97 1,172.60 35.98 4,000.00 5,943.23 Payment Amount 4,734.65 35.98 1,172.60 5,943.23 11./22/2011 4:38:33 PM Page 2 of 2 Account Summary Account Number Account Name 255 -5215 -5130 Cafeteria benefit 315- 6015 -5130 Cafeteria benefit 315- 6015 -5395 Construction services 315- 6015 -5605 General supplies 315- 6015 -5720 Community contribution Grand Total: Project Account Key .-None" 11043 -999 41010 -999 Project Account Summary Grand Total: Payment Amount 198.68 5,744.55 5,943.23 Payment Amount 198.68 535.97 1,172.60 35.98 4,000.00 5,943.23 Payment Amount 4,734.65 35.98 1,172.60 5,943.23 11./22/2011 4:38:33 PM Page 2 of 2