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CDC - Item 1 - Claims And Demands 2005-19• • ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2005 -19 2005-2006 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $291,868.83 DEMANDS NO. 7733 THROUGH 7747. 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. ~C.Ge (jLdZUt-~ EXECUTIVE DIRECTOR PASSED, APPROVED AND ADOPTED THIS 22nd DAY OF NOVEMBER 2005. AN, R MEA COMMUNITY DEVELOPMENT COMMISSION ATTEST: COMMISSION SECRETARY COMMISSION AGENDA NOV 2 2 2005 ATEM No. j u STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD ) 0 I, Nina Castruita, City Clerk of the City of Rosemead, do hereby certify that the foregoing Resolution No. 2005-19 being: A RESOLUTION NO. 2005-19 CLAIMS AND DEMANDS OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION. was duly and regularly approved and adopted by the Rosemead Community Development Commission on the 22nd of November 2005, by the following vote to wit: YES: CLARK, IMPERIAL, NUNEZ, TAYLOR, TRAN NO: NONE ABSENT: NONE ABSTAIN: NONE 11J& Nina Castruita Secretary 11/16/05 04:11 ROSEM• COMMUNITY DEVELOPMENTCOMMISSION PAGE: 1 RM704UR1 WARRANT REGISTER #~'05-19 11/22/05 USER: cpi PAYEE VOU. DESCRIPTON ACCOUNT CHARGED INVOICE CHECK AMOUNT AMOUNT A'C LAZZARETTO & ASSOC 92122 PROF SVC/ECON DEVELOPMENT 45 -4215-04660 -P78245 1347.50 CHECK NO. 7743 1347.50 ABEA M CONSTRUCTION,,INC 92120 ZAP PUBLIC SAFETY/PROG#1 45 -4215-04905 -P98445 18096.75 92121 ZAP PUBLIC SAFETY/PROG#2 45 -4215-04905 -P98445 133988.28. CHECK NO. 7742 152085.03 AIR CONDITIONING CO., INC • 92123 AC UNIT/ROSEMEAD PARK 45 -4215-04905 -P70345 .1233.,00 ` CHECK NO. 7733 1233,00 ARRO YO GEOTECHNICAL 92124 PROF SVC/HELLMAN BRIDGE 45- 4215-04925 -P74745 491.71 CHECK NO. 7734 491.71 COMM ERCIAL DOOR CO.,INC. 92125 ROSEMEAD POOL IMP 45- 4215-04905 -P70445 1848.00 CHECK NO. 7736 1848.00 GRC ASSOCITATES, INC. 92126 PROF SVC/ZAP PUB SFTY CTR 45- 4215-04905 -P98445 5937.50 CHECK NO. 7744 5937.50 MCGL ADREY & PULLEN, LLP 92127 PROFESSIONAL SERVICES 45- 4210-04410 -FUND45 8000.00 CHECK NO. 7737 8000.00 MISS ION PAVING & SEALING, 92128, ROSEMEAD PARK IMP 45- 4215-04905-P70345 4750.00 CHECK NO. 7745, 4750.00 ONYX ARCHITECTS, INC 92129 PROF SVC/GARVEY COMM CTR 45- 4215-04905- P73245 502.76 92130 PROF, SVC/CITY HALL RENOV 45- 4215-04905- P70145 1143.18 ' 92131 PROF SVC/CITY HALL RENOV 45- 4215-04905- P70145 17503.52 CHECK NO. 7735 19149.46 ORTCO, INC. 92132 • PLAY EQUIP/GRVY/SALLY TNR 45- 4215-04905- P70845- 5177.50 92132 PLAY EQUIP/GRVY/SALLY TNR 45- 4215-04905- P71345 3106.73 CHECK NO. 7746 8284.23 PAUL T. NORCONK, ASLA 92133 GARVEY PARK.IMP 45- 4215-04905- P70845 112.50 CHECK NO. 7747 112.50 11/16/05 04:11 ROSEM'RD COMMUNITY DEVELOPMENT COMMISSION PAGE: 2 RM704UR1 WARRANT REGISTER 4Ir05 19 11/22/05 USER: cpi PAYEE INVOICE CHECK VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT TOMARK SPORTS, INC 92134 SCOREBOARD/SPORTS WALLIN, KRESS, REISMAN & KRANITZ 92135 LEGAL SERVICE/OCT 2005 92135 LEGAL SERVICE/OCT 2005 WILLDAN ASSOCIATES 92136 COMM REHAB/AUGUST 2005 92137 HELLMN AV/ALH WSH/AUG 05 92138 SUPP TRAFFIC ENG/AUG 2005 92139 SUPPORTIVE ENG/AUG 2005 92140 NPDES/AUGUST 2005 92141 HELLMN AV/ALH WSH/AUG 05 92142 SAN GAB BL IMP/AUG 2005 92143 HELLMN/I-10 TRF SIG/AUG05 92144 COMM REHAB/SEPT 2005 92145 HELLMN BRDG/SURVEY/SEPTO5 92146 HELLMN AV/ALH WSH/SEPT 05 92147 SUPPORTIVE ENG/SEPT 2005 92148 SUPP TRAFFIC ENG/SEPT 05 92149 HELLMN AV/ALH WSH/SEPT 05 92150 SAN GAB BL IMP/SEPT 2005 92151 HELLMN/I-10 TRF SIG/SEP05 92152 TRAF SIG UPGRADES/SEPT 05 45-4215-04905-P92845 CHECK NO. 7738 45-4210-04340-FUND45 45-4210-04340-P71445 CHECK NO. 7739 45-4215-06410-P95445 45-4215-04225-P74745 45-4531-04281-FUND45 45-4501-04220-FUND45 45-4215-04260-FUND45 45-4215-04225-P74745 45-4501-04225-P78545 45-4531-04225-P81745 45-4215-06410-P95445 45-4215-04925-P74745 45-4215-04225-P74745 45-4501-04220-FUND45 45-4531-04281-FUND45 45-4215-04225-P74745 45-4501-04225-P78545 45-4531-04225-P81745 45-4531-04225-P79445 CHECK NO. 7740 GRAND TOTAL 16877.58 3783.00 2769.00 2415 24860 1000 8400 5720 1526 350 327 1840 4995 4110 3360 1160 872 567 3371 325 00 00 00 00 00 25 00 50 00 00 00 00 00. 50 50 57 00 291,868.8: 16877.58 6552.00 65200.32 11/16/05 04:11 . • • RM704UR2 WARRANT SUMMARY BY FUND RECAP BY FUND PRE-PAID RRA 1993A CAPITAL PROJECT 45 TOTAL GRAND TOTAL PAGE: I3' 11/22/05 USER: cpi WRITTEN 291,868.83 291,868.83 291,868.83