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CDC - 2007-06 - Claims and Demands0. 0 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION RESOLUTION NO. 2007-06 2006-2007 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $178,674.23 DEMANDS NO. 8077 THROUGH 8093. 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 PAYMENTTHEREOF. J, EXECUTIVE DI ECTOR PASSED, APPROVED AND ADOPTED THIS 10th DAY OF APRIL 2007. CHAIRMA,, ROSEMEAD COMMUNITY DEVELO #IVENT COMMISSION - 1 ATTEST: COMMISSION. SECRETARY i 04/04/07 07:47 ROSEMEAD COMMUNITY DEVELOPMENT C0 RM704UR1 WARRANT REGISTER # 07-06 PAYEE VOU. DESCRIPTON ACCOUNT CHARGED PAGE: 1 4/10/07 USER: cpi INVOICE CHECK. AMOUNT AMOUNT BANK OF AMERICA NT&SA 2983 CITY HALL RENOVATION 45 -4215-04905 -P70145 3206 .26 2983 CITY HALL RENOVATION 45 -4215-04905 -P70145 246 .70 PRE PAID 8079 3452.96 DHMZ CONSTRUCTION 2982 COMM REHAB/3319-33 SN GAB 45 -4215-06410 -P95445 30378. 01 PRE PAID 8078 30378.01 ECONO LITE CONTROL PRODUCTS 2986 DEL MAR/HIGHCLIFF/TRF SIG 45 -4531-04905 -P81845 6684. 44 2987 DEL MAR/HIGHCLIFF/TRF SIG 45 -4531-04905 -P81845 89. 81 PRE PAID 8082 6774.25. GREAT SCOTT TREE SERVICE 2958 TREE INVENTORY 45 -4215-04905 -P73445 15750. 00 CHECK NO. 8093 15750.00 MCGLA DREY & PULLEN, LLP 2981 PROF SVC/ANNL AUDIT/05-06 45 -4210-04410- FUND45 4175. 00 PRE PAID 8077 4175.00 ONYX ARCHITECTS 2959 PROF SVC/CITY HALL RENOV 45 -4215-04905- P70145 480. 00 CHECK NO. 8088 480.00 P & D 2960 GENL PLAN UPDATE/OCT-JAN 45 -4215-04480- FUND45 997. 14 CHECK NO. 8092 997.14 STEIN Y AND COMPANY, INC. 2961 TRAFFIC SIG IMP/PMT#2 45 -4531-04905- P82045 44721. 39 2961 TRAFFIC SIG IMP/PMT#2 45 -4531-04905-P81845 18541. 35 CHECK NO. 8089 63262.74 . WALLI N, KRESS, REISMAN & KRANITZ 2984 LEGAL SERVICE/JAN 2007 45 -4210-04340- FUND45 9178. 13 PRE PAID 8080 9178.13 2985 LEGAL SERVICE/FEB 2007 45 -4210-04340-FUND45 2925. 00 PRE PAID 8081 2925.00 WILLD AN ASSOCIATES 2962 JACKSON/GRAVES/DEC 2006 45 -4531-04225- P82045 598. 00 2963 SUPPORTIVE ENG/DEC 2006 45 -4501-04220- FUND45 8482. 50 2964 VALLEY BL MEDIANS/DEC 06 45 -4215-04225- P72945 72. 50 2965 STREET TREES/DEC 2006 45 -4215-04225-P73445 72. 50 2966 GRAVES/JKSN/TRF SIG/DEC06 45 -4531-04225- P82045 72. 50 04/04/07 07:47 ROSEME COMMUNITY DEVELOPMENT COMMISSION RM704UR1 WARRANT REGISTER # 07-06 PAYEE VOU. DESCRIPTON WILLDAN ASSOCIATES 2967 COMM REHAB/DEC 2006 2968 COMM REHAB/JAN 2007 2969 JACKSON/GRAVES/JAN 2007 2970 SUPP TRAFFIC ENG/JAN 2007 2971 NPDES/JANUARY 2007 2972 DEL MAR/GRVS/TRF SIG/JAN 2973 GRAVES/JCKSN/TRF SIG/JAN 2974 SUPP TRAFFIC ENG/FEB 2007 2975 HIGH ACCIDENT STUDY/FEB07 2976 JACKSON/GRAVES/FEB 2007 2977 SUPPORTIVE ENG/FEB 2007 2978 DEL MAR/GRVS/TFF SIG/FEB 2979 GRAVES/JCKSN/TRF SIG/FEB 2980 SUPPORTIVE ENG/JAN 2007 ACCOUNT CHARGED 45-4215-06410-P95445 45-4215-06410-P95445 45-4531-04225-P82045 45-4531-04281-FUND45 45-4215-04260-FUND45 45-4531-04225-P81945 45-4531-04225-P82045 45-4531-04281-FUND45 45-4531-04281-FUND45 45-4531-04225-P82045 45-4501-04220-FUND45 45-4531-04225-P81945 45-4531-04225-P82045 45-4501-04220-FUND45 CHECK NO. 8090 GRAND TOTAL PAGE: .2 4/10/07 USER: cpi INVOICE CHECK AMOUNT AMOUNT' 3000 3120 2813 1130 435 72 72 1172 1050 2970 5075 145 72 10875 00 00 00 00 00 50 50 50 00 00 00 00 50 00 178,674.2: 41301.00. 04/04/07 07:47 RM704UR2 RECAP BY FUND • 0 WARRANT SUMMARY BY FUND PRE-PAID PAGE: 3 4/10/07 USER: cpi WRITTEN RRA 1993A CAPITAL PROJECT 45 56,883.35 121,790.88 TOTAL 56,883.35 121,790.88 GRAND TOTAL 178,674.23 0 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD I, Nina Castruita, Secretary of the Rosemead Community Development Commission, do hereby certify that the foregoing Resolution No. 2007-06 being: A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $178,674.23 DEMANDS NO. 8077 THROUGH 8093 was duly and regularly approved and adopted by the Rosemead Community Development Commission on the I Oth of April, 2007, by the following vote to wit: Yes: Clark, Low, Nunez, Taylor, Tran No: None Abstain: None Absent: None Nina Castruita Secretary