CDC - Item 1 - Claims And Demands 2003-10ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2003 - 10
2002-2003
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.
r
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.
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 10th DAY OF JUNE 2003.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
COMMISSION AGENDA
JUN 10 2003
ITEM No. l
'06/04/03 09:04 PAGE: 1
ROSEMEAD COMMUNITY. DEVELOPMENT COMMISSION
RM704UR1 WARRANT REGISTER # 03-10 6/10/03 USER: ClDi
PAYEE INVOl HECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
PROTECTION SERVICE INDUSTRIES
73993 INSTALL ALARM SYSTEM/GCC 45-4215-04905-P73245
73994 INSTALL ALARM SYSTEM/GCC 45-4215-04905-P73245
CHECK NO.. - 704
STANDARD TEL
73995 TELEPHONE SYSTEM/GCC
73096 TELEPHONE SYSTEM/GCC
73997 TELEPHONE SYSTEM/GCC
USA ALARM SYSTEM
739,02 INSTALL GATE/GARVEY CTR
45-4215-04905-P73245
45-4215 04905-P73245
45-4215-04905-P73245
CHECK NO. 704
45-4215-08250-P73245
CHECK NO. 704
GRAND TOTA
4965.21
993.90
9415.88
-4418.67
135.31
1940.00
13,031. 3
5959.11
5132.52
1940.00
06/04/03 09:04
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
WARRANT SUMMARY BY FUTTD
PRE-PAID
45
TOTAL
GRAND TOTAL
PAGE: 2
6/10/03 USER: cpi
WRITTEN
13,031.63
1',031.63
13,031.63
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