CDC - 2003-14 - Claims and DemandsJ
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ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2003 - 14
2002-2003
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
.
OF. ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $3575.00'
DEMANDS NO. 7059 THROUGH 7067.
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 PAYNIENT THEREOF.
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 08th DAY OF JULY 2003.
RMAN, WOS4E EAD rtJIMUINITY
--LOPMENT MMIS Fg~
4 ~I~ }ip
I hereby certify that the foregoing Resolution
> 10. 2003-14 was duly and regularly adopted by
Y H ES the Rosemead Community Development Commission
~ ,--c,ommiSSlO SECRETARY
at a regular meeting held on the 8th day of
•-5 : ey as 1:
July 2003, by the following vote:
Yes: Clark, Imperial, Vasquez, Alarcon, Taylor
No: None, Absent: None, Abstain: None
City Clerk
07/02/03 113_9 • • PAGE: 1
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
3M704L'R1 WARRANT REGISTER 03714 7/ 8/03 USER: cPi
PAY= iNvo C? CHECK
VOU. DESCRIPTOQ ACCOUNT CHARGED AMOUNT AMOUNT
ONYX ARCHITECTS, INC
74571 PROF SVC/SR HS-COMM CTR 45-4215-04905-P73245
CHECK NO. 706
ROSEMEAD COMLWITY DEVELOPMENT COMMISSION
74570 REPLENISH.A000UNT 45-9215--06410-P95445
SCHOOL SPECIALTY INC
74572 SUPPLIES/GtRVEY COMM
WILLDAN ASSOCIATES
74573 COMM REHAB/KAY 2003
PRE PAID 705
45-4215-0050-P73245
CHECK NO. 706
45-4215-06410-P95445
CHECK NO. 706
GRAND TOTA
1227.60
54.00
1227.60
54.00
298.40
298.40
i995.00
1995.00
3,575. 0
Ll
07/02/03 13.1-
RM70:UR2
Y: ^L'- 1793A CLnTTP_L PRGjB
•
W RRA -T SLNYLLR-' E FUND
54.00
TQTLT~ 5?.00
GRAND TCTF-L
2AGB.
7/ 6/03 tiS~-R: C1
WR T T T _N
3,521.00
3,521.00
3,575.00
0