CDC - 2006-11 - Claims and Demands•
•
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2006-11
2005-2006
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $186,876.95
DEMANDS NO. 7881 THROUGH 7898.
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 DEMANDSAND.THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF.
EXECUTIVE DI OR
PASSED, APPROVED AND ADOPTED THIS 13th DAY OF JUNE 2006.
C _VIRM , ROSEMEoe~
NITY
VELO MENT COMN
DE
ATTEST: f, ~'tuu&
COMMISSION SECRETARY
06/07/06 13:40 ROSE •D COMMUNITY DEVELOPMENT COMMISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 06-11 6/13/06 USER: cpi
PAYEE INVOICE CHECK
vOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
A B E CORPORATION
96203 CITY HALL RENOVATION
ABEAM CONSTRUCTION, INC
96204 ZAP PUBLIC SAFETY/PMT#8
COLLEGIATE PACIFIC
96205 BLEACHERS/GARVEY PARK
CWS SYSTEMS, INC
96200 ROSEMEAD POOL IMP/RET
96201 GARVEY POOL IMP/RET ,
GORDON TERMITE CONTROL
96207 FUMIGATION/ZAP PUB
'C ASSOCITATES, INC.
~_t06 PROF SVC/ZAP PUB SFTY/
MISSION FENCE & PATIO
96208 FENCE/CITY YARD
MONROE
96209 RISERS/GARVEY COMM CTR
P & D
96210 GENL PLAN UPDATE/APR 20
SPORTSART
96211 GRAPHICS/ROSEMEAD POOL
SULLY MILLER CONTRACTING
96202 HELLMAN BRIDGE/PMT48/RET
45-4215-04905-P70145
CHECK NO. 7889
45-4215-04905-P98445
CHECK NO. 7894
45-4215-04905-P70845
CHECK NO. 7896
45-4215-04905-P70445
45-4215-04905-P70945
PRE PAID 7882
45-4215-04905-P98445
CHECK NO. 7890
45-4215-04905-P98445
CHECK NO. 7897
45-4215-04905-P70345
CHECK NO. 7891
45-4215-04905-P73245
CHECK NO. 7898
45-4215-04480-FUND45
CHECK NO. 7895
45-4215-04905-P70445
CHECK NO. 7892
45-4215-04905-P74745
PRE PAID 7883
745.67
46167.01
4350.00
37044.30
37379.30
3811.00
3875.00
3816.00
3520.37
215.00
9370.00
12286.11
745.67
46167.01
4350.00
74423.60
3811.00
3875.00
3816.00
3520.37
215:00
9370.00
i
12286.11
WALLIN, KRESS, REISMAN & KRANITZ
r-199 LEGAL SERVICE/APRIL 2006 45-4210-04340-FUND45 8867.69
• • : 2
06/07/06 13:40 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION PAGE
RM704UR1 WARRANT REGISTER # 06-11 6/13/06 USER: cpi
E CHEC
K
VOU. DESCRIPTON ACCOUNT CHARGED T AMOUNT
PAYEE ==%Ooui~c
WALLIN, KRESS, REISMAN &
PRE PAID 7881
7210.00
1425.00
140.00
452.50
5170.00
681.12
350.88
8867.69
WILLDAN ASSOCIATES
96212 SUPPORTIVE ENG/MARCH 2006 45-4501-04220-FUND45
96213 SUPP TRAFFIC ENG/MAR 2006 45-4531-04281-FUND45
96214 HELLMN BRDG/ALH WSH/MAR06 45-4215-04225-P74745
96215 SAN GAB BLVD IMP/MAR 2006 45-4501-04225-P78545
96216 COMM REHAB/MARCH 2006 45-4215-06410-P95445
96217 TRAFFIC SIG/DEL MAR/MAR06 45-4531-04225-P81845
96217 TRAFFIC SIG/DEL MAR/MAR06 45-4531-04225-P81945
CHECK NO. 7893
GRAND TOTAL
186,876.95
15429.50
06/07/06 13:40
RM704UR2
RECAP BY FUND
WARRANT SUMMARY BY FUND
PRE-PAID
RRA 1993A CAPITAL PROJECT
45 95,577.40
TOTAL 95,577.40
GRAND TOTAL
PAGE:
6/13/06 USER:
WRITTEN
91,299.55
91,299.55
186,876.95
3
cpi
r]
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
0
I, Nina Castruita, Secretary of the Rosemead Community Development
Commission, do hereby certify that the foregoing Resolution No. 2006-11 being:
RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMISSION
OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS
IN THE SUM OF $186,876.95 DEMANDS NO. 7881 THROUGH 7898
was duly and regularly approved and adopted by the Rosemead Community
Development Commission on the 13th of June 2006, by the following vote to
wit:
Yes: CLARK, IMPERIAL, NUNEZ, TAYLOR, TRAN
No: NONE
Absent: NONE
Abstain: NONE
/All1 ~ N6
Nina Castruita
Secretary