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CDC - 2011-39 - Claims and DemandsRESOLUTION NO. 2011-39 2011 -2012 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $11,610.98 DEMANDS NO. 11652 THROUGH 11662. 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 AVAI A ITY OF NDS FOR PAYMENT THEREOF. JEFF ALL ED EXECUTIVE DIREC OR STEVEN BR SCO FINANCE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 10th DAY OF JANUARY, 2012. ST9VErN LY CHAIR, ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION 1 � _l W ill COMMISSION SECRETARY APPR ED AS TmFm RICH MAN AGENCY ATTORNEY City of Rosemead, CA Payment Number Payable Number Vendor: CAL -AM WATER COMPANY C/O 11663 12- 06- 2011CDC Vendor: ROGERS, ANDERSON, MALLODY & SCOTT LLP 11664 33774/RCDC Vendor: RSMD CHAMBER OF COMMERCE 11665 3263/DEC 2011 Vendor: SENNA TREE COMPANY 11666 23007 11666 23007 Vendor By 12/21/2011 2:57:35 PM Palle i of 2 Payment Dates 12/21/2011 - 12/21/2011 Payable Description Account Number i Amount j UTILITY SVC /GLENDON 315- 6015 -5605 35.98 Vendor CAL -AM WATER COMPANY C/O Total: 35.95 2010- 11AUDIT 315- 6015 -5215 4,200. Vendor ROGERS, ANDERSON, MALLODY & SCOTT LLP Total: 4,200.00 CONTRACT SVC /DEC 2011 315- 6015 -5720 4,000.00 Vendor RSMD CHAMBER OF COMMERCE Total: 4,000.00 TREE TREE LOCATION /RSMD POOL 315 -20310 - 375.00 TREE LOCATION /RSMD POOL 315- 6015 -5395 ".__ 3,750.00 . ...._...._._.-..._. Vendor SIENNA -. .- SIENNA TREE COMPANY Total: 3,375.00 0 '.. Grand Total: _ !. 12/21/2011 2:57:35 PM Palle i of 2 CDC Expense Approval Report #11 -39 Payment Dates: 12/21/2011 - 12/21/2011 Report Summary Fund Summary Fund PaymentAmount 315 - Merged Capital Projects 11,610.98 Grand Total: 11,610.98 Project Account Summary Project Account Key Payment Amount * *None ** 7,825.00 11043 -999 35.98 41010 -301 3,750.00 Grand Total: 11,610.98 12/21/2011 2:57:35 PM Page 2 of 2 Account Summary Account Number Account Name Payment Amount 315 -20310 Retention payable - 375.00 315- 6015 -5215 Accounting & auditing 4,200.00 315- 6015 -5395 Construction services 3,750.00 315- 6015 -5605 General supplies 35.98 315- 6015 -5720 Community contribution 4,0 00.00 Grand Total: 11,610.98 Project Account Summary Project Account Key Payment Amount * *None ** 7,825.00 11043 -999 35.98 41010 -301 3,750.00 Grand Total: 11,610.98 12/21/2011 2:57:35 PM 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 -39 being: A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $11,610.98 DEMANDS NO. 11652 THROUGH 11662 was duly and regularly approved and adopted by the Rosemead Community Development Commission on the 10th of January, 2012, by the following vote to wit: Yes: Alarcon, Armenta, Clark, Low, Ly No: None Abstain: None Absent: None J , lorl Molleda� Commission Secretary