CDC - 2003-10 - Claims and Demands•
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $13,031.63,
DEMANDS NO. 7036 THROUGH 7043.
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.
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EXECUTIVE DIRECTOR
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2003 -10
2002-2003
0
PASSED. APPROVED AND ADOPTED THIS 10th DAY OF JUNE 2003.
:ATTEST:
COMMISSI SECRETARY
I hereby certify that the foregoing Resolution
No. 2003-10 was duly and regularly adopted by
the Rosemead Community Development Commission
at a regular meeing held on the 10th day of
June 2003, by the following vote:
Yes: Vasquez, Clark, Imperial, Alarcon, Taylor
No: None, Absent: None, Abstain: None
City Clerk
06/04/.03 09:04 ~ • PAGE:
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704URI WARRANT REGISTER # 03-10 6/10/03 USER:
PAYEE INVOI
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT
PROTECTION SERVICE INDUSTRIES
73993
INSTALL ALARM SYSTEM/GCC
45-4215-
04905-273245
4965.
21
73994.
INSTALL ALARM SYSTEM/GCC
45-4215-
04905-
P73245
993.
90
CHECK
NO.
704
STAND
ARD TEL
73995
TELEPHONE SYSTEM/GCC
45-4215-
04905-
P73245
9415.
88
73996
TELEPHONE SYSTEM/GCC
45-4215-
04905-
P73245
-4418.
67
73997
TELEPHONE SYSTEM/GCC
45-4215-
04905-
P73245
135.
31
CHECK
NO.
704
USA A
LARM SYSTEM
73992
INSTALL GATE/GARVEY CTR
45-4215-
08250-
P73245
1940.
00
CHECK
NO.
704
GRAND TOTAL
13,031.
3
1
cpi
AMOUNT
5959.11
5132-.52
1940.00
06/04/03 09:04 0
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
PAGE: '2
6/10/03 USER: cpi
WRITTEN
13',031.63
13,031.63
13,031.63
0 0