CDC - Item 1 - Claims And Demands 2002-12ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 - 12
2001 -2002
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $32,532.24,
DEMANDS NO. 6769 THROUGH 6775.
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.
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 23rd DAY OF JULY 2002.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
COMMISSION AGENDA
JUL, 2 .3 2002
ITEM No.
07/16/02 12:55 ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
PAGE: 1
RM704UR1 WARRANT
REGISTER# 02 -12
7/23/02 USER:. cpi
CHECK
PAYEE
INVOICE
VOU. DESCRIPTON
PCCOUNT
CHARGED
AMOUNT
AMOUNT
68129 PROF SVC /SR HS -COMM CTR
5- 4215 - 04905- P73245
6165.60
68130 PROF SVC /ECON DEV
5- 4215- 06410- P78245
6586.08
',CHECK NO. 6771
12751.68.
LAWRENCE D. BROWN
68131 APPRAISL /4106 TEMPLE CITY
45-
4215 - 06410 - FUND45
1170.00
CHECK NO. 6772
1170.00
MUNIFINANCIAL
68132 PROF SVC /ARBTRG /1991 BOND
45-
4210 - 04415 - FUND45
1000.00=`
68133 PROF SVC /ARBTRG /1993 BOND
45-
4215- 04415 - FUND45
1500.00
CHECK NO. 6773
2500.00
ONYX ARCHITECTS, INC
68134 PROF SVC/ SR HS -COMM CTR
45-
4215 - 04905- P73245
3278.36
CHECK NO— 6769
3278.36
ROWLEY INTERNATIONAL INC
68135 ROSEMEAD POOL IMP
.45-4215-04905-P70445
550.00
68136 ROSEMEAD POOL IMP
45-4215-04905-P70445
1100.00
CHECK NO. 6774
1650.00
SOUTHWEST INSPECTION & TESTING
68137 PROF SVC /SR HS -COMM CTR
45-4215-04485-P73245
476.16
68138 PROF SVC /SR HS -COMM CTR
45-4215-04485-P73245
2351.04
68139 PROF SVC /WLNT GRV BRDG
4
- 4215 - 04905- P74345
245.00
CHECK NO. 6775
3072.20
WALLIN, KRESS, REISMAN & KRANITZ
68140 LEGAL SERVICE /JUNE 2002
4
- 4210 - 04340 - FUND45
6382.00
68140 LEGAL.SERVICE /JUNE,2002
45-4210-04340-P7.1445
1728.00,
CHECK NO. 6770
8110.00
GRAND TOTAL
32,532.24