CDC - 2002-07 - Claims and Demands• 0
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2002 - 07
2001-2002
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF 57,969.18,
DEMANDS NO. 6723 THROUGH 6725.
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.
get
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 11T" DAY OF JUNE 2002.
IWAN-ROSEME-AD COMMUNITY
LOPMENT COMMISSION
ATTEST:
COMMISSI N SECRETARY
I hereby certify that the foregoing Resolution No
2002-07 was duly and regularly adopted by the
Rosemead Community Development Commission at a
regular meeting held on the 11th day of June 2002
by the following vote:
Yes: Clark, Vasquez, Imperial, Bruesch, Taylor
No: None, Absent: None, Abstain: No
City Clerk
06/05/02 07:03 ROSEMO COMMUNITY DEVELOPMEAOMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 02-07 6/11/02 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
GRC ASSOCITATES, INC.
67171 PROF SVC/SR HS-COMM CTR 45-4215-04905-P73245 6552.00
CHECK NO. 6725 6552.00
NATIONAL BUSINESS -FURNITURE
67170 CITY HALL RENOVATION 45-4215-04905-P70145 1342.30
CHECK NO. 6723 1342.30
SLADDEN ENGINEERING
67172 PROF SVC/SR HS-COMM CTR 45-4215-04485-P73245 74.88
CHECK NO. 6724 74.88
GRAND TOTAL 7,969.18
06/05/02 07:03 • • PAGE: 2
RM704UR2 WARRANT SUMMARY BY FUND 6/11/02 USER: cpi
RECAP BY FUND PRE-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
7,969.18
7,969.18
7,969.18
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