CDC - 2002-15 - Claims and Demands•
-ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 - 15
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $99,797.96,
DEMANDS NO. 6777 THROUGH 6800.
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.
. 4A
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED
AUGUST
'CF-ROSf-MEA-D-C>; MMUNITY
D VELOPMENT COMMISSION
I hereby certify that the foregoing Resolution
ATTEST: No. 2002-15 was duly and regularly adotped by
COMMISSI N SECRETARY the Rosemead Community Development Commission
at a regular meeting held on the 13th day of
August 2002, by the following vote:
Yes: Clark, Imperial, Vasquez, Taylor, Bruesch
No: None, Absent: none, Abstain: None
Ci Clerk
08/08/02 05:34 0 • PAGE: 1:.
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1 WARRANT REGISTER # 02-15 8/13/02 USER: cpi
PAYEE _TNVOICE CHECK
VOU. DESCRIPTON ICCOUNT CHARGED AMOUNT AMOUNT
68489 SHELVING/CITY HALL RENOV
CALIFORNIA COMMERCIAL
68488 ROSEMEAD POOL IMP/RET
HIMES & HIMES INC
68490 APPRSL/4623 EARLE AVE
ONYX ARCHITECTS, INC
68491 PROF SVC/SR HS-COMM CTR
68492 PROF SVC/CITY HALL RENOV
-4215-04905-P70145
CHECK NO. 6797
-4215-04905-P70445
PRE PAID 6777
-4210-06410-FUND45
CHECK NO. 6799
-4215-04905-P73245
-4215-04905-P70145
CHECK NO. 6798
985.33
22919.80
1250.00
1628.25
2448.33
985.33
22919.80
1250.00
4076.58
THE SHERIDAN GROUP
68493 GARVEY COMM CTR/PMT#1 4 -4215-04905-P73245 70566.25
CHECK NO. 6800 70566.25
GRAND TOTAL 99,797.96
08/08/02 05:34
RM704UR2
RECAP BY FUND
C:
WARRANT SUMMARY BY FUND
PRE-PAID
PAGE: 2
8/13/02 USER: cpi
WRITTEN
RRA 1993A CAPITAL PROJECT 45 22,919.80 76,878.16
TOTAL 22,919.80 76,878.16
GRAND TOTAL 99,797.96
0 0