Housing - 2005-17 - Claims and Demands• •
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2005 -11
2005-2006
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $40,617.85
DEMANDS NO. 7720 THROUGH 7727.
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.
PASSED, APPROVED AND ADOPTED THIS 25th DAY OF OCTOBER 2005.
CHAIRMAN, ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
ATTEST:
COMMISSION SECRETARY
• •
10/19/05 13:28 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE : 1
RM704UR1 WARRANT REGISTER # 05-17 10/25/05 USER: cpi
PAYEE
VOU. DESCRIPTON
BOA ARCHITECTURE
91511 ZAPOPAN PUB SAFETY/PMT#6
MCGLADREY & PULLEN, LLP
91506 PROFESSIONAL SERVICE
SCHOOL SPECIALTY INC
91504 PRE SCHOOL SUPPLIES/GCC
SMITTY SIGNWORKS
91508 SIGNS/WAL-MART HEARING
SPORT SUPPLY GROUP INC
91507 SCORE TABLE/GARVEY PARK
SULLY MILLER CONTRACTING
91509 HELLMAN BRIDGE/PMT#6
WALLIN, KRESS, REISMAN & KRAN7
91510 LEGAL SERVICE/SEPT 2005
91510 LEGAL SERVICE/SEPT 2005
WILLIAM CROWE
91505 REIMB MTG EXP-09/27-29/0`
PALM SPRINGS, CA
ACCOUNT CHARGED
45-4215-04905-P98445
CHECK NO. 7721
45-4210-04410-FUND45
CHECK NO. 7722
45-4215-04905-P73245
CHECK NO. 7720
45-4215-04660-P78245
CHECK NO. 7726
45-4215-04905-P70845
CHECK NO. 7725
45-4215-04905-P74745
CHECK NO. 7723
45-4210-04340-FUND45
45-4210-04340-P71445
CHECK NO. 7724
45-4210-06450-FUND45
CHECK NO. 7727
GRAND TOTAL
INVOICE
CHECK
AMOUNT
AMOUNT
566.30
566.
30
5000.0)
5000.
00
566.45
566.
45
487.10
487.
10
1093.01
1093.
01
26379.29
26379.
29
6337.50
136.50
6474
.00
51.70
51
.70
40,617.8
10/19/05 13:28 PAGE: 3
RM704UR2 WARRANT SUMMARY BY FUND 10/25/05 USER: cpi
RECAP BY FUND PRE'-PAID WRITTEN
RRA 1993A CAPITAL PROJECT 45 40,617.85
TOTAL 40,617.85
GRAND TOTAL 40,617.85