CDC - 2007-07 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2007-07
2006-2007
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $29,031.04
DEMANDS NO. 8095 THROUGH 8107.
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.
OLCLI
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 24th DAY OF APRIL 2007.
CHAIRI
DEVEL
-ATTEST
COMMISSION SECRETARY
2OSEMEAD COMMUNITY
NT COMMISSION
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD
I, Nina Castruita, Secretary of the Rosemead Community Development
Commission, do hereby certify that the foregoing Resolution No. 2007-07 being:
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $29,031.04 DEMANDS NO. 8095
THROUGH 8107
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 24th of April, 2007, by the following vote to wit:
Yes: Clark, Low, Nunez, Taylor, Tran
No: None
Abstain: None
Absent: None
Nina Castruita
' . Secretary
04/19/07 10:02 ROSEM•D COMMUNITY DEVELOPMENT COMMISSION
RM704UR1
WARRANT REGISTER # 07-07
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
PAGE: .1
4/24/07 USER: Cpi
INVOICE CHECK
AMOUNT AMOUNT
DHMZ
CONSTRUCTION
3426
COMM REHAB/3319-33 SN GAB
45-4215-06410
-P95445
4973
.43
PRE PAID
8095
4973.43
ERIK
SMITH
3427
PROF SVC/PUB SAFETY CTR
45-4210-06410
-FUND45
1096
.00
3428
PROF SVC/PUB SAFETY CTR
45-4210-06410
-FUND45
4621
.00
3429
PROF SVC/PUB SAFETY CTR
45-4210-06410
-FUND45
1392
.00
3430
PROF SVC/PUB SAFETY CTR
45-4210-06410
-FUND45
1624
.25
3431
PROF SVC/PUB SAFETY CTR
45-4210-06410
-FUND45
798
.00
3432
PROF SVC/PUB SAFETY CTR
45-4210-06410
-FUND45
204
.41
CHECK NO.
8106
9735.66
ONYX
ARCHITECTS
3433
PROF SVC/CNCL CHAMB RENOV
45-4215-04905
-P70145
15
.06
CHECK NO.
8101
15.06
P & D
3434
GENL PLAN UPDATE/FEB 07
45-4215-04480
-FUND45
1952
.39
CHECK NO.
8105
1952.39
R.P.
LAURAIN & ASSOCIATES
3435
APPRAISAL FEE/9056 GARVEY
45-4215-08470
-FUND45
3400.
00
CHECK NO.
8107
3400.00
US BANK
3441
FISCAL AGENT 3/1-02/29/08
45-4210-04425
-FUND45
1219.
00
CHECK NO.
8102
1219.00
WALLI
N, KRESS, REISMAN & KFANITZ
3436
LEGAL SERVICE/MARCH 2007
45-4210-04340
-FUND45
2866.
50
CHECK NO.
8103
2866.50
WILLDAN ASSOCIATES
3437
VIRGINIA ST IMP/JAN 2007
45-4501-04225
-P78645
479.
50
3438
COMM REHAB/FEB 2007
45-4215-06410
-P95445
2265.
00
3439
VIRGINIA ST IMP/FEB 2007
45-4501-04225
-P78645
1164.
50
3440
COMM REHAB/MARCH 2007
45-4215-06410
-P95445
960.
00
CHECK NO.
8104
4869.00
GRAND TOTAL
29,031.04
04/19/07 10:02 •
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
WARRANT SUMMARY BY FUND
PRE-PAID
45 4,973.43
TOTAL 4,973.43
GRAND TOTAL
PAGE: 2
4/24/07 USER: cpi
WRITTEN
24,057.61
24,057.61
29,031.04