CDC - 2005-12 - Claims and Demands• 0
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2005 -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 $172,440.65
DEMANDS NO. 7668 THROUGH 7687.
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.
9-6ecZ~
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 13th DAY OF SEPTEMBER 2005.
,
JPMAN, ROSEMEAD COMMUNITY
ELOPMENT COMMISSION
I hereby certify that the foregoing Resolution No,
2005-12 was duly and regularly adopted by.the
ATTEST: emead Community Development Commission at a
COPffMIS81(TN SECRETARY regular meeting held on the 13th day of September
2005, by the following vote:
Yes: Clark, Imperial, Tran, Nunez
No: None
Absent: Taylor
Abstain: None
City Clerk
09/08/05 03:59 ROSEM• COMMUNITY DEVELOPMENT COMMISSION
RM704UR1
WARRANT REGISTER # OS-12
PAYEE
VOU. DESCRIPTON
ARROYO GEOTECHNICAL
90584 PROF SVC/HELLMAN BRIDGE
CDM ENGINEERS & CONSTRUCTORS, INC
90585 LIGHT POLE/RCRC
ACCOUNT CHARGED
45-4215-04925-P74745
CHECK NO. 7677
45-4215-04905-P70245
CHECK NO. 7683
GRC ASSOCITATES, INC.
90586 PROF SVC/ECON DEV/JULY 05 45-4215-04415-P78245
90586 PROF SVC/ECON DEV/JULY OS 45-4215-04905-P98445
CHECK NO. 7684
J. HAROLD MITCHELL CO.
90587 GARVEY PARK IMP
90588 GARVEY PARK IMP
KAREN OGAWA
90589 REIMB/CITY HALL RENOV
LA COUNTY AUDITOR-CONTROL
90607 ADMN FEE/AUD CONFRM/04-05
ONYX ARCHITECTS, INC
90590 PROF SVC/CITY HALL RENOV
PLUMBING WHOLESALE OUTLET
90591 RCRC IMPROVEMENTS
SAM'S CLUB
90592 ROSEMEAD POOL IMP
SANDERS HYDROSEEDING, INC
90593 GARVEY PARK IMP
45-4215-04905-P70845
45-4215-04905-P70845
CHECK NO. 7679
45-4215-04905-P70145
CHECK NO. 7680
45-4210-04410-FUND45
PRE PAID 7670
45-4215-04905-P70145
CHECK NO. 7678
45-4215-04905-P70245
CHECK NO. 7685
45-4215-04905-P70445
CHECK NO. 7687
45-4215-04905-P70845
CHECK NO. 7686
PAGE: 1
9/13/05 USER: cpi
INVOICE I CHECK
AMOUNT AMOUNT
9087.50
6678.00
3477.50
1312.50
253.35
58.13
1011.62
32.48
77.60
1299.00
545.47
1837.50
9087.50
6678.00
4790.00
311.48
1011.62
32.48
77.60
1299.00
545.47
1837.50
72683.00
SULLY MILLER CONTRACTING
90594 HELLMAN BRIDGE/PMT 44 45-4215-04905-P74745 72683.00
CHECK NO. 7681
•
09/08/05 03:59
ROSEM
COMMUNITY DEVELOPMENT COMMISSION
PAGE
: 2
RM704UR1
WARRANT REGISTER # 05-12
9/13/05 USER
: Cpi
PAYEE
INVOICE
CHECK
VOU. DESCRIPTON
ACCOUNT CHARGED
AMOUNT
AMOUNT
VICTOR VAN
90606 COMM REBATE/3000 SAN GAB
WALLIN, KRESS, REISMAN & KRANITZ
90604 LEGAL SERVICE/JUNE 2005
45-4215-06410-P95445
PRE PAID 7671
15677.00
5577.00
3978.00
15677.00
90605 LEGAL SERVICE/JULY 2005
45-4210-04340-FUND45
PRE PAID 7668
45-4210-04340-FUND45
PRE PAID 7669
WILLDAN ASSOCIATES
90595 PAVEMNT MGNT SYS/MAY 2005 45-4215-04225-P71645
90596 HELLMN BRG/ALH WSH/JUN 05 45-4215-04225-P74745
90597 SUPPORTIVE ENS/JUNE 2005 45-4501-04220-FUND45
90598 HELLMN BRG/ALH WSH/JUN 05 45-4215-04225-P74745
90599 SAN GAB BL IMP/JUNE 2005 45-4501-04225-P78545
90600 VIRGINIA ST IMP/JUNE 2005 45-4501-04225-P78645
90601 TRAF SIG UPGRADES/JUNE 05 45-4531-04225-P79445
90602 SUPP TRAFFIC ENG/JUNE 05 45-4531-04281-FUND45
90603 PAVEMNT MGMT SYS/JUNE 05 45-4215-04225-P71645
CHECK NO. 7682
GRAND TOTAL
5577.00
3978.00
7125.00
25625.00
6052.50
2380.00
135.00
240.00
502.50
1420.00
5375.00
172,440.E
48855.00
09/08/05 03:59
RM704UR2
RECAP BY FUND
• 0
WARRANT SUMMARY BY FUND
PRE-PAID
RRA 1993A CAPITAL PROJECT
45 25,264.48
TOTAL 25,264.48
GRAND TOTAL
PAGE: 3
9/13/05 USER: cpi
WRITTEN
147,176.17
147,176.17
172,440.65