CDC - 2006-12 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-12
2005-2006
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY.
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,675,412.05
DEMANDS NO. 7900 THROUGH 7910.
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..
, l
EXECUTIVE DIR R
PASSED, APPROVED AND ADOPTED THIS 27th DAY OF JUNE 2006.
C,tc
CHAIRM , R SEMEA OMMUNITY
DEVELOPMENT COMM SION
ATTEST: ) AC., Cc4pw'fa
COMMISSION SECRETARY
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. 2006-12 being:
RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $1,675,412.05
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 27th of June 2006, by the following vote to
wit:
Yes: CLARK, IMPERIAL, NUNEZ, TAYLOR, TRAN
No: NONE
Absent: NONE
Abstain: NONE
Nina Castruita
Secretary
f~
06/22/06 08:28 f •
ROSE MEAD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1
WARRANT REGISTER # 06-12
PAYEE
VOU. DESCRIPTON
ABEAM CONSTRUCTION, INC
96657 ZAPPN PUBLIC SAFETY/PMT#
CITY OF ROSEMEAD
96658 CITY SVC/PROJ AREA #1
96659 CITY SVC/PROD AREA #2
96660 ZAPOPAN PUB SAFETY CE
REPUBLIC ELECTRIC
96661 TRAF SIG UPGRADES/PMT#1
96661 TRAF SIG UPGRADES/PMT#1
WALLIN, KRESS, REISMAN & KRANITZ
96656 LEGAL SERVICE/MAY 2006
WILLDAN ASSOCIATES
96662 TRAF SIG UPGRADES/OCT 05
96663 TRAF SIG UPGRADES/NOV 05
96664 TRAF SIG UPGRADES/FEB 06
96665 TRF SIG/HLMN/I-10/MAR 06
96666 TRAF SIG UPGRADES/MAR 06
96667 JACKSON/GRAVES/MAR 2006
96668 TRF SIG/HLMN/I-10/APR 06
96669 TRF SIG UPGRADES/APR 200,
96670 SUPP TRAFFIC ENG/APR 06
96671 SUPPORTIVE ENG/APR 06
96672 HELLMN BRDG/ALH WSH/APROi
96673 SAN GAB BL IMP/APR 06
96674 HLMN/I-10/TRAF SIG/APR 01
96675 TRAFFIC SIG/DEL MAR/APROi
96675 TRAFFIC SIG/DEL MAR/APROi
96676 JACKSON/GRAVES/APR 06
ACCOUNT CHARGED
45-4215-04905-P98445
CHECK NO. 7908
45-4210-06500-FUND45
45-4210-06500-P71445
45-4215-04905-P98445
CHECK NO. 7910
45-4531-04933-P81745
45-4531-04905-P79445
CHECK NO. 7909
45-4210-04340-FUND45
PRE PAID 7900
45-4531-04225-P79445
45-4531-04225-P79445
45-4531-04225-P79445
45-4531-04225-P81745
45-4531-04225-P79445
45-4531-04225-P82045
45-4531-04225-P81745
45-4531-04225-P79445
45-4531-04281-FUND45
45-4501-04220-FUND45
45-4215-04225-P74745
45-4501-04225-P78545
45-4531-04225-P81745
45-4531-04905-P81845
45-4531-04905-P81945
45-4531-04225-PB2045
CHECK NO. 7906
GRAND TOTAL
PAGE: 1
6/27/06 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
24249.36
947300.00
378920.00
-42993.00
213840.00
106071.66
8424.00
318
318
5169
4107
6342
3547
2565
2749
375
5320
197
1032
1712
3602
1856
387
00
00
00
00
50
50
00
50
00
00
50
50
50
94
06
00
1,675,412.
24249:36
283227.00
319911.66
8424.00
39600.00
06/22/06 08:28
RM704UR2
RECAP BY FUND
i ~
WARRANT SUMMARY BY FUND
PRE-PAID
PAGE: . 2
6/27/06 USER: cpi
WRITTEN
RRA 1993A CAPITAL PROJECT 45 8,424.00 1,666,988.02
TOTAL 8,424.00 1,666,988.02
GRAND TOTAL 1,675,412.02