CDC - Item 2A - Claims And Demands 2007-07ROSEMEAD 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.
4L
E-lot XECUTIVE DIRECTOR
PASSED. APPROVED AND ADOPTED THIS 24th DAY OF APRIL 2007.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
i
04/19/07 10:02 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1
PAYEE
VOU. DESCRIPTON
WARRANT REGISTER # 07-07
ACCOUNT CHARGED
45-4215-06410-P95445
PRE PAID 8095
DHMZ CONSTRUCTION
3426 COMM REHAB/3319-33 SN GAB
ERIK SMITH
3427 PROF
3428 PROF
3429 PROF
3430 PROF
3431 PROF
3432 PROF
SVC/PUB
SVC/PUB
SVC/PUB
SVC/PUB
SVC/PUB
SVC/PUB
SAFETY CTR
SAFETY CTR
SAFETY CTR
SAFETY CTR
SAFETY CTR
SAFETY CTR
ONYX ARCHITECTS
3433 PROF SVC/CNCL CHAMB F
P & D
3434 GENL PLAN UPDATE/FEB 07
R.P. LAURAIN & ASSOCIATES
3435 APPRAISAL FEE/9056
US BANK
3441 FISCAL AGENT 3/1-02/29/08
WALLIN, KRESS, REISMAN & KEANITZ
3436 LEGAL SERVICE/MARCH 2007
WILLDAN ASSOCIATES
3437 VIRGINIA ST IMP/JAN 2007
3438 COMM REHAB/FEB 2007
3439 VIRGINIA ST IMP/FEB 2007
3440 COMM REHAB/MARCH 2007
45-4210-06410-FUND45
45-4210-06410-FUND45
45-4210-06410-FUND45
45-4210-06410-FUND45
45-4210-06410-FUND45
45-4210-06410-FUND45
CHECK NO. .8106
45-4215-04905-P70145
CHECK NO. 8101
45-4215-04480-FU_ND45
CHECK NO. 8105
45-4215-08470-FUND45
CHECK NO. 8107
45-4210-04425-FUND45
CHECK NO. 8102
45-4210-04340-FUND45
CHECK NO. 8103
45-4501-04225-P78645
45-4215-06410-P95445
45-4501-04225-P78645
45-4215-06410-P95445
CHECK NO. 8104
GRAND TOTAL
PAGE
:
1
4/24/07.USER
: cpi
INVOICE
CHECK
AMOUNT
AMOUNT
4973.
43
4973.
43
1096.
00
4621.
00
1392.
00
1624.
25
798.
00
204.
41
9735.
66
15.
06
15.
06
1952
.39
1952
.39
3400
.00
3400
.00
1219
.00
1219
.00.
2866
.50
2866
.50
479
.50
2265
.00
1164
.50
960
.00
4869
.00
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