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CDC - 2011-37 - Claims and DemandsRESOLUTION 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 DIREC R STEVEN BRISCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 13th DAY OF DECEMBER, 2011. STEVEN LY CHAIR, ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION ATTEST: GLORIA MOLLEDA COMMISSION SECRETARY APPf,ZQVED AS TO FO M: RACHEL RICHMAN AGENCY ATTORNEY City of Rosemead, CA Vendor By Payment Dates 11/23/2011 - 11/23/2011 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 Payable Description Account Number Amount UTILITY SVC /GLENDON 315- 6015 -5605 35.98 Vendor CAL -AM WATER COMPANY C/O Total: 35.98 SUPPLIES /RSMD POOL 315- 6015 -5395 172.60 Vendor LINCOLN EQUIPMENT, INC. Total: 172.60 PROF SVC /RSMD POOL 315- 6015 -5395 1,0 00.00 Vendor MONTENEGRO CONSULTANTS INC. Total: 1,00_0.00 CONTRACT SVC /NOVEMBER 315- 6015 -5720 4,000.00 Vendor RSMD CHAMBER OF COMMERCE Total: 4,OOO.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 __ Vendor UNION BANK OF CALIFORNIA Total: __1_98.6_8 734.65 Grand Total: 5,943.23 11/22/2011 4:38:33 PM Page 1 of 2 CDC Expense Approval Report #21 -37 Payment Dates: 31 /23/2011 - 11/23/2011 Report Summary Fund Summary Fund 255 - Low & Moderate Income Housing 315 - Merged Capital Projects Grand Total: Project Account Summary Project Account Rey '•None ** 11043 -999 41010 -999 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 uF 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 Summary Project Account Rey '•None ** 11043 -999 41010 -999 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 uF 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 -37 being: 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 was duly and regularly approved and adopted by the Rosemead Community Development Commission on the 13th of December, 2011, by the following vote to wit: Yes: Alarcon, Armenta, Clark, Low, Ly No: None Abstain: None Absent: None Gloria Molleda Commission Secretary