CDC - 2002-12 - Claims and Demands0
ROSEMEAD 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,LIF JULY 2002.
C AI-R UNITY
D VELOPMENT COMMISSION
ATTEST: ' k.C~OU
COMMISSI N SECRETARY
I hereby certify that the foregoing Resolution No.
2002-12 was duly and regularly adopted by the
Rosemead Community Development Commission at a
regular meeting held on the 23rd day of July 2002,
by the following vote:
Yes: Clark, Vasquez, Taylor, Imperial, Bruesch
No: None, Absent: None, Abstain: None
City Clerk'.
PAGE: 1
07/16/02 12:55 ROSEM•D COMMUNITY DEVELOPMENT COMMISSION
RM704UR1 WARRANT REGISTER # 02-12 7/23/02 USER: cpi
PAYEE
VOU. DESCRIPTON
68129 PROF SVC/SR HS-COMM CTR
68130 PROF SVC/ECON DEV
LAWRENCE D. BROWN
68131 APPRAISL/4106 TEMPLE CITY
MUNIFINANCIAL
68132 PROF SVC/ARBTRG/1991 BOND
68133 PROF SVC/ARBTRG/1993 BOND
ONYX ARCHITECTS, INC
68134 PROF SVC/ SR HS-COMM CTR
ROWLEY INTERNATIONAL INC
68135 ROSEMEAD POOL IMP
68136 ROSEMEAD POOL IMP
CHARGED
4215-04905-P73245
4215-06410-P78245
CHECK NO. 6771
4215-06410-FUND45
CHECK NO.',, 6772
4210-04415-FUND45
4215-04415-FUND45
CHECK NO. 6773
4215-04905-P73245
CHECK NO. 6769
4~-4215-04905-P70445
4 -4215-04905-P70445
CHECK NO. 6774
SOUTHWEST INSPECTION & TESTING
68137 PROF SVC/SR HS-COMM CTR 4
68138 PROF SVC/SR HS-COMM CTR 4
68139 PROF SVC/WLNT GRV BRDG 4
WALLIN, KRESS, REISMAN & KRANITZ
68140 LEGAL SERVICE/JUNE 2002
68140 LEGAL SERVICE/JUNE 2002
4215-04485-P73245
4215-04485-P73245
4215-04905-P74345
CHECK NO. 6775
4[-4210-04340-FUND45
4 -4210-04340-P71445
CHECK NO. 6770
GRAND TOTAL
AMOUNT
AMOUNT
6165.60
6586.08
1170.00
1000.00
1500.00
3278.36
550.00
1100.00
476.16
2351.04
245.00
12751.68
1170.00
2500.00
3278.36
1650.00
3072.20
6382.00
1728.00
8110.00
32,532.24
07/16/02 12:55 •
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
0
WARRANT SUMMARY BY FUND
PRE-PAID
45
TOTAL
GRAND TOTAL
PAGE: 2
7/23/02 USER: cpi
WRITTEN
32,532.24
32,532.24
32,532.24
0 0