CDC - Item 2 - Claims And Demands 2003-18DATE NAME YES NO ABSTAIN ABSENT MOTION SEC ND
ALARCON
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CLARK
MPERLAL
TAYLOR
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VASQUEZ
Agenda Item No. oZ Re Ord. No. p d 3 8
Title: c \q/- A -Of/)
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ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2003 - 18
2003-2004
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE 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.
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PASSED, APPROVED AND ADOPTED THIS 12th DAY OF AUGUST 2003.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
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COMMISSION AGENDA
AUG 12 2003
COMMISSION SECRETARY
ITEM No._cI
0/07/03 13:52 PAGE:' 1
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1 WARRANT REGISTER # 03-18 8/12/03 USER: Cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
CALIFORNIA DEPT OF FISH 6, GAME
75377 APP FEE/HELLMAN AVE BRI
CALIFORNIA REGIONAL WATER QUAL
75380 APP FEE/HELLMAN AVE BRD(
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
45-4215-04925-P74745
PRE PAID 708
45-4215-04925-P74745
PRE PAID 708
45-4215-08250-P73245
CHECK NO. 709
45-4210-04410-FUND45
PRE PAID 708
45-4215-04905-P73245
CHECK NO. 709
145-4215-08250-P73245
CHECK NO. 709
45-4215-08250-P73245
PRE PAID 708
45-4215-08250-P73245
PRE PAID 708
1390.50
1750.00
815.86
30.93
245.71
135.31
1400.00
2897.63
1390.50
1750.00
815.86
30.93
245.71
135.31
1400.00
2897.63
200.00
45-4210-06410-FUND45
PRE PAID . 708
200.00
USI, INC
75385 LAMINATOR/GARVEY COMM CT 45-4215-08250-P73245 2004.78
CHECK NO. 709
GRAND TOTA 10,870.
2004.78
0tR"07/03 13:52
RM704UR2
RECAP BY FUND
RRA 1993A CAPITAL PROJECT
PAGE: 2
WARRANT SUMMARY BY FUND 8/12/03 USER: cpi
PRE-PAID WRITTEN
45 7,669.06 3,201.66
TOTAL 7,669.06 3,201.66
GRAND TOTAL 10,870.72
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