CDC - 2003-18 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2003 - 18
2003-2004
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OFTHE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $10,870.72
DEMANDS NO. 7080 THROUGH 7095.
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.
/ < E DIRFCT R
PASSED, APPROVED AND ADOPTED THIS 12th DAY OF AUGUST 2003.
LOPMENT COMM1
ITY
I hereby certify that the foregoing Resolution
ATTr ST;No. 2003-18 was duly and regularly adopted by
r '''G""JMiAISSIO SECRETARY the Rosemead Community Development Commission
at a regular meeting held on the 12th day of
u_; r it1 August 2003, by the following vote:
M~•~j,;:,..,,. Yes: Clark, Vasquez, Taylor, Alarcon
4: No: None, Absent: Imperial, Abstain: None
C:Zq~ i
Cit~y Cler
08/07/03 13:52 • PAGE: 1
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1 WARRANT REGISTER # 03-18 8/12/03 USER:, cpi
PAYEE
VOU. DESCRIPTON
CALIFORNIA DEPT OF FISH& GAME
75377 APP FEE/HELLMAN AVE BRI
CALIFORNIA REGIONAL WATER
75380 APP FEE/HELLMAN AVE
FLAGHOUSE, INC
-^'75382 SUPPLIES/GARVEY"COMM`
LA COUNTY AUDITOR-CONTROL
75376 ADMN"FEE/AUD CONFRM/02-C
ONYX ARCHITECTS, INC
75383 PROF SVC/SR HS-COMM CTR
PACIFIC BINGO
75384 BINGO STND/GARVEY COMM
SANCHEZ & SONS
75378 CABINETS/GARVEY COMM CTR
75379 CABINETS/GARVEY COMM CTR
TITLE TAX SERVICES
75381 PROC FEE/4623 EARLE AVE
USI, INC
75385 LAMINATOR/GARVEY'COMM
ACCOUNT CHARGED
45-4215-04925-P74745
PRE PAID 708
45-4215-04925-P74745
PRE PAID 708
-45'4215'-08250_P732'4'5
CHECK NO. 709
45-4210-04410-FUND45
PRE PAID 708
45-4215-04905-P73245
CHECK NO. 709
45-4215-08250-P73245
CHECK NO. 709
45-4215-08250-P73245
PRE PAID 708
45-4215-08250-P73245
PRE PAID 708
45-4210-06410-FUND45
PRE PAID 708
45-4215-08250-P73245
CHECK NO. 709
GRAND TOTA
AMOUNTI AMOUNT
1390.50
1750.00
.81.5 15-. 8'6-
30.93
1390.50
1750.00
815.86
30.93
245.71
135.31
1400.00
2897.63
200.00
2004.78
10,870.
•245.71
135.31
1400.00
2897.63
200.00
2004.78
0 0